HEAD FIRST DEVELOPMENT: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEAD FIRST DEVELOPMENT (EIN 20-2479901)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349203764
- 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 | 2011-11-15T17:31:30-06:00 | 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 | WISAN SMITH RACKER & PRESCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 PIERPONT AVENUE SUITE 250 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202479901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTAIN'S CALCUTTA MISSION OF MERCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUNT | NameControl |
| Phone | 8886372987 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 EAST 3300 SOUTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 131 | AddressLine2 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MARK LONG | Name |
| Title | TRUSTEE | Title |
| Phone | 8886372987 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY G PRAWITT | Name |
| Phone | 8013282011 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BUNTAIN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102120 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 102120 | ContributionsGiftsGrantsEtc |
| Total Revenue | 102120 | TotalRevenue |
| Grants And Similar Amounts Paid | 150381 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2304 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 171 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 5395 | OtherExpensesTotal |
| Total Expenses | 158251 | TotalExpenses |
| Excess Or Deficit For Year | -56131 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90321 | BOY |
| EOY | 42861 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8756 | BOY |
| EOY | 85 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99077 | BOY |
| EOY | 42946 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99077 | BOY |
| EOY | 42946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT OF MEDICAL AND HUMANITARIAN EFFORTS IN INDIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HUMANITARIAN AND MEDICAL ENDEAVORS IN INDIA | DescriptionProgramServiceAccom |
| Grants And Allocations | 150381 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 153126 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 153126 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES W LONG | ||||||
| 4461 S PARKVIEW DR | SALT LAKE CITY | UT | 84124 | TREASURER | 2.00 | 0 |
| BONNIE L LONG | ||||||
| 4461 S PARKVIEW DR | SALT LAKE CITY | UT | 84124 | PRESIDENT | 2.00 | 0 |
| J MARK LONG | ||||||
| 7568 S WASATCH BLVD | SALT LAKE CITY | UT | 84121 | TRUSTEE | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J MARK LONG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 E 3300 S STE 131 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8014140989 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 93906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102120 | CurrentTaxYear |
| Total | 841104 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102120 | CurrentTaxYear |
| Total | 841104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 183319 | AmountsSubstContributorsTotal |
| Public Support Total170 | 657785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399 | CurrentTaxYearMinus3Years |
| Total | 878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 841982 | TotalSupport |
| Public Support Pertcentage170 | 0.78120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72180 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 16,500 0 0 35,000 0 0 15,249 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | THE ASSEMBLY OF GOD CHURCH 125/1 PARK STREET KOLKATA, IN 700017 6,110 0 0 BUNTAIN'S CALCUTTA MISSION 101-1001 W. BROADWAY SUITE 161 BRITISH COLUMBIA, CA V6H 4E4 18,000 0 0 CALCUTTA MERCY MINISTRIES 3267 EAST 3300 SOUTH SALT LAKE CITY, UT 84109 48,400 0 0 BENNY HINN MINISTRIES PO BOX 168487 IRVING, TX 75016 6,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 742 TRAVEL 864 WEBSITE 2,650 MISCELLANEOUS 1,139 TOTAL 5,395 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,500 0 EQUIPMENT 1,482 1,482 LESS ACCUMULATED DEPRECIATION 1,226 1,397 TOTAL 8,756 85 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SUPPORT OF MEDICAL AND HUMANITARIAN EFFORTS IN INDIA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JAMES W LONG |
| BONNIE L LONG |
| J MARK LONG |
Comments