GATHERING OF MIAMI VALLEY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GATHERING OF MIAMI VALLEY INC (EIN 81-4020134)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349201913
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-13T06:58:29-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341601163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett Groeber Mullen & Feltner Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S Limestone St Suite 320 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814020134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATHERING OF MIAMI VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATH | BusinessNameControlTxt |
| Phone | 9372065595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2071 BECHTLE AVE BOX 214 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF PINKLETON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH T COLLINSWORTH | PreparerPersonNm |
| PTIN | P01434102 | PTIN |
| Phone | 9373250623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | GATHERINGMIAMIVALLEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,731 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $61,499 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,697 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,802 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $385 | OtherRevenueTotalAmt |
| Total Revenue | $117,918 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,189 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,130 | OtherExpensesTotalAmt |
| Total Expenses | $141,669 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,474 | BOYAmt |
| EOY | $59,545 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,474 | BOYAmt |
| EOY | $59,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,474 | BOYAmt |
| EOY | $50,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIMARY EXEMPT PURPOSE - TRANSFORMING CULTURE THROUGH TRANSFORMING MEN, BY ENGAGING AND CONNECTING MEN TO MEN, MEN TO GOD AND MEN TO THE LOCAL CHURCH, HELPING THEM TO DEVELOP A DEEPER RELATIONSHIP WITH CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEN'S "LOCKER ROOM" GROUPS, "YOUNG GUNS AND ONE ON ONE MENTORING AND NETWORKING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,941 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRYAN HECK | ||||
| Director | 1.00 | $0 | ||
| JEFF FOURMAN | ||||
| BOARD PRESIDENT | 1.00 | $0 | ||
| JOSEPH T COLLINSWORTH | ||||
| BOARD TREASURER | 1.00 | $0 | ||
| SETH ALLEN | ||||
| Director | 1.00 | $0 | ||
| THOMAS WHITE | ||||
| Director | 1.00 | $0 | ||
| SCOTT GRIFFITH | ||||
| Director | 1.00 | $0 | ||
| CARTER CLICK | ||||
| Director | 1.00 | $0 | ||
| TIM HOEWELER | ||||
| Director | 1.00 | $0 | ||
| JEFF PINKLETON | ||||
| Executive Dir. | 40.00 | $39,685 | $6,500 | $31,840 |
| ELI WILLIAMS | ||||
| Director | 1.00 | $0 | ||
| STEVEN STUCKEY | ||||
| Director | 1.00 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2642 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372065595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,731 | CurrentTaxYearAmt |
| Total | $422,748 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,731 | CurrentTaxYearAmt |
| Total | $422,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $422,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Total | $15 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFASTS | Event1Nm |
| Gross Receipts Event1 | $61,499 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,499 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,697 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,499 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,499 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,802 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $385 |
| Other Expenses.1001 | Advertising and Promotion $1283 |
| Other Expenses.1002 | Office Expenses $2753 |
| Other Expenses.1003 | Information Technology $1625 |
| Other Expenses.1012 | Insurance $1445 |
| Other Expenses.1 | OTHER PROGRAM EXPENSES $13941 |
| Other Expenses.2 | TRAVEL, MEALS, REIMBURSEMENTS $9138 |
| Other Expenses.3 | BANK FEES $1473 |
| Other Expenses.4 | DUES $400 |
| Other Expenses.5 | MANAGEMENT AND GENERAL $72 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8822 |