DE SOTO YOUTH MINISTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DE SOTO YOUTH MINISTRIES INC (EIN 48-1173087)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142299349300004
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T08:13:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Swisher CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 Barkley Suite 226 | AddressLine1 |
| City | Overland Park | City |
| State | KS | State |
| ZIP Code | 66212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481173087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESOTO YOUTH MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESO | NameControl |
| Phone | 9135833411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1 |
| City | DESOTO | City |
| State | KS | State |
| ZIP Code | 660180545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R SWISHER | Name |
| Title | BOARD MEMBER | Title |
| Phone | 9135833411 | Phone |
| Date Signed | 2011-08-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Swisher | Name |
| Phone | 9136775353 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL R SWISHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1 |
| City | DESOTO | City |
| State | KS | State |
| ZIP Code | 660180545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DESOTOYOUTHMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Being a positive influence in teenagers' spiritual, emotional, and social lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193891 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 209059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90975 | OtherExpensePriorYear |
| Other Expenses Current Year | 97846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 265000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24969 | RevenuesLessExpensesCY |
| Total Assets BOY | 187257 | TotalAssetsBOY |
| Total Assets EOY | 161766 | TotalAssetsEOY |
| Total Liabilities BOY | 153574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11589 | NetAssetsOrFundBalancesEOY |
| Mission Description | DeSoto Youth Ministries, Inc. exists to provide a listening ear and a caring heart for the teens of western Johnson County, to introduce them to the love of God, and to be a positive influence in their spiritual, emotional, and social lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138778 | Expense |
| Revenue | 0 | Revenue |
| Description | DeSoto Youth Ministries, Inc. continued its outreach to youth in 2010 with numerous programs for high school and middle school students with activities at The Crossing Youth Center, and special events and trips including a mission trip to Nicaragua. Several fundraisers to the public were held (garage sales, run/walk event, and a Christmas event) as well. Accumulated totals of participants for all events were nearly 4,000. Over 250 volunteered to help the efforts of DeSoto Youth Ministries, Inc. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31951 | Expense |
| Revenue | 0 | Revenue |
| Description | DeSoto Youth Ministries, Inc. hosted 8 mission outreaches, (local and international) which helped serve not only the inner-city of Kansas City, but also improverished areas in Central America. These mission endeavors made a difference in the lives of at least 2, 000 people. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 170729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeSoto Youth Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9135833411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33180 W 83rd Street | AddressLine1 |
| City | DeSoto | City |
| State | KS | State |
| ZIP Code | 66018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM T WILTING | ||||||
| CO-FOUNDER | 60.00 | X | 51128 | 0 | 0 | |
| DONNA J WILTING | ||||||
| CO-FOUNDER/CHAIRMAN | 60.00 | X | 6718 | 0 | 0 | |
| LEA DEO | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| TOM SCHWARZ | ||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |
| MICHAEL R SWISHER | ||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |
| SHERRY THOMAS | ||||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 213468 | AllOtherContributions |
| Total Contributions | 213468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SODA SHOP | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 12 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22884 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6131 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16753 | TotalRevenueColumn |
| Exclusion | $16,753 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,753 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56646 | Total |
| Program Services | 28323 | ProgramServices |
| Management And General | 14162 | ManagementAndGeneral |
| Fundraising | 14161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74690 | Total |
| Program Services | 57610 | ProgramServices |
| Management And General | 13780 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26021 | Total |
| Program Services | 16396 | ProgramServices |
| Management And General | 5214 | ManagementAndGeneral |
| Fundraising | 4411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10902 | Total |
| Program Services | 5665 | ProgramServices |
| Management And General | 3838 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7007 | Total |
| Program Services | 3615 | ProgramServices |
| Management And General | 2845 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9071 | Total |
| Program Services | 4082 | ProgramServices |
| Management And General | 4082 | ManagementAndGeneral |
| Fundraising | 907 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23419 | Total |
| Program Services | 17564 | ProgramServices |
| Management And General | 5855 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4269 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MISSION TRIPS | 31951 | 31951 | |
| FUNDRAISING EXPENSES | 6131 | 6131 | |
| AUTO EXPENSES | 3375 | 3375 | |
| IN HIS NAME | 1241 | 1241 | |
| EXTREME LIFE | 480 | 480 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255203 | Total |
| Program Services | 170729 | ProgramServices |
| Management And General | 53191 | ManagementAndGeneral |
| Fundraising | 31283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14746 | BOY |
| EOY | 15236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169949 | BOY |
| EOY | 146530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187257 | BOY |
| EOY | 161766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8032 | BOY |
| EOY | 15346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8085 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137457 | BOY |
| EOY | 134831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153574 | BOY |
| EOY | 150177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16225 | BOY |
| EOY | 16225 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17458 | BOY |
| EOY | -4636 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33683 | BOY |
| EOY | 11589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187257 | BOY |
| EOY | 161766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2875 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236353 | CurrentTaxYear |
| Total | 1237012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236353 | CurrentTaxYear |
| Total | 1237012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1237012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 60 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1237072 | TotalSupport |
| Gross Receipts From Admissions Etc | 2279 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283762 | OtherCostOrOtherBasis |
| Depreciation | 147232 | Depreciation |
| Book Value | 136530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146530 | TotalOfBookValueLandBuildings |
| Total Revenue | 230234 | TotalRevenue |
| Total Expenses | 255203 | TotalExpenses |
| Excess Or Deficit For Year | -24969 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 2875 | DonatedServicesAndFacilities |
| Total Adjustments | 2875 | TotalAdjustments |
| Excess Or Deficit Per FS | -22094 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS AT THE CROSSING | NameOfEvent1 |
| Gross Receipts Event1 | 12324 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12324 | GrossRevenueEvent1 |
| Name Of Event2 | 5K OR 10K RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 8664 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8664 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1896 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1896 | GrossRevenueOtherEvents |
| Gross Receipts Total | 22884 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22884 | GrossRevenueTotalEvents |
| Net Income Summary | 22884 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Two employees are licensed ministers and recieve housing allowances based on IRS guidelines. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | WILLIAM T. WILTING AND DONNA J. WILTING ARE HUSBAND AND WIFE | |
| Form 990, Part VI, Section B, line 11 | THE BOARD WILL NOT MEET BEFORE THE RETURN IS FILED. THE RETURN WILL BE MADE AVAIABLE TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING. | |
| UPON REQUEST | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Donated services and use of facilities: 2,875. | Form 990, Part XI, line 5: |
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