ED TANDY MCGLASSON MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ED TANDY MCGLASSON MINISTRIES INC (EIN 20-1282918)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-05
IRS object ID: 201142209349300104
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T15:27:00-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201282918	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ED TANDY MCGLASSON MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDTA	NameControl
Phone	7149375111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3844 E KIRKWOOD AVE	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92869	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED TANDY MCGLASSON	Name
Title	PRESIDENT	Title
Phone	7149375111	Phone
Date Signed	2011-08-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ED TANDY MCGLASSON MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED TANDY MCGLASSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3844 E KIRKWOOD AVE	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92869	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	233773	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.EDTANDYMCGLASSON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY MISSION OF ETMM IS TO PROCLAIM THE MESSAGE OF JESUS CHRIST AND HIS LOVE AS AN EXPRESSION OF THE HEAVENLY FATHER'S LOVE FOR US AND HOW IT CHANGES LIVES. THIS IS DONE THROUGH BOOKS SPEAKING ENGAGEMENTS EMAIL BLASTS AND OTHER COMMUNICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64057	ContributionsGrantsPriorYear
Contributions Grants Current Year	221359	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9866	OtherRevenuePriorYear
Other Revenue Current Year	12414	OtherRevenueCurrentYear
Total Revenue Prior Year	73923	TotalRevenuePriorYear
Total Revenue Current Year	233773	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	76411	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9584	TotalFundrsngExpCurrentYear
Other Expenses Current Year	89276	OtherExpensesCurrentYear
Total Expenses Current Year	165687	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	73923	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68086	RevenuesLessExpensesCY
Total Assets BOY	80523	TotalAssetsBOY
Total Assets EOY	148609	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	148609	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY MISSION OF ETMM IS TO PROCLAIM THE MESSAGE OF JESUS CHRIST AND HIS LOVE AS AN EXPRESSION OF OUR HEAVENLY FATHER'S LOVE AND HOW GOD'S LOVE CHANGES OUR LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	813000	ActivityCode
Expense	165687	Expense
Revenue	233773	Revenue
Description	COMPLETED THE WRITING OF THE LATEST BOOK. TO BE PUBLISHED SPRING 2012. EXPANDED THE ORGANIZATIONS ADVISORY BOARD IMPLEMENTED BUDGET PLANNING IMPLEMENTED A STRATEGIC PLANNING PROCESS HIRED A FULL TIME ADMINISTRATIVE ASSISTANT EXPANDED OUR SPEAKING ENGAGEMENT PROGRAM	Description
Total Program Service Expense	165687	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ED TANDY MCGLASSON	NamePerson
Telephone Number	7149375111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3844 E KIRKWOOD AVE	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92869	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ED TANDY MCGLASSON
PRESIDENT	40	X	X	X	X	76411	0	76411
JILL MCGLASSON
VICE PRESIDENT	4	X	X			0	0	0
EDWARD MCGLASSON IV
TREASURER	4	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76411	TotalReportableCompFromOrg
Total Other Compensation	76411	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NONE

WARREN DUFFY
6862 VIA CARONA DRIVE	HUNTINGTON BEACH	CA	92647	MINISTRY DEVELOPMENT	48000

Field	Value	IRS element (for citing)
All Other Contributions	221359	AllOtherContributions
Total Contributions	221359	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	813000	BusinessCode

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16589	GrossSalesOfInventory
Cost Of Goods Sold	4214	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12375	TotalRevenueColumn
Related Or Exempt Function Income	12375	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	813000	BusinessCode
Total Revenue Column	39	TotalRevenueColumn
Related Or Exempt Function Income	39	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	39	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233773	TotalRevenueColumn
Related Or Exempt Function Income	12414	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76411	Total
Program Services	72590	ProgramServices
Management And General	1911	ManagementAndGeneral
Fundraising	1910	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3197	Total
Program Services	2398	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	399	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3891	Total
Program Services	2918	ProgramServices
Management And General	973	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3750	Total
Program Services	3750	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5275	Total
Program Services	5275	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5767	Total
Program Services	5767	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6585	Total
Program Services	4939	ProgramServices
Management And General	823	ManagementAndGeneral
Fundraising	823	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	935	Total
Program Services	935	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
DIRECT MAIL	6452	6452
MINISTRY DEVELOPMENT	48100		48100
MINISTRY EXPENSES	5324		5324

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	165687	Total
Program Services	151996	ProgramServices
Management And General	4107	ManagementAndGeneral
Fundraising	9584	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9357	BOY
EOY	77443	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71166	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	71166	BOY
EOY	71166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	80523	BOY
EOY	148609	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80523	BOY
EOY	148609	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80523	BOY
EOY	148609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80523	BOY
EOY	148609	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68086	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64057	CurrentTaxYearMinus1Year
Current Tax Year	221359	CurrentTaxYear
Total	565226	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-15843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9866	CurrentTaxYearMinus1Year
Current Tax Year	16589	CurrentTaxYear
Total	22233	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	23462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Total	23486	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73923	CurrentTaxYearMinus1Year
Current Tax Year	237948	CurrentTaxYear
Total	610945	Total

Field	Value	IRS element (for citing)
Public Support Total509	610945	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73923	CurrentTaxYearMinus1Year
Current Tax Year	237948	CurrentTaxYear
Total	610945	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.0	PublicSupportPercentage509
Prior Year Support Percentage	.79150	PriorYearSupportPercentage
Investment Income Percentage	0.0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0	PriorYrInvestIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ED TANDANY MCGLASSON	NamePerson
Base Compensation Filing Org	32750	BaseCompensationFilingOrg
Other Compensation Filing Org	19661	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	24000	NontaxableBenefitsFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	THE BOARD OF DIRECTORS IS MADE UP OF THE PRESIDENT VICE-PRESIDENT AND TREASURER. THE PRESIDENT AND VICE PRESIDENT ARE RELATED TO EACH OTHER IN MARRIAGE. THE TREASURER IS THEIR ADULT SON.	Explanation