MACEDONIAN CALL FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MACEDONIAN CALL FOUNDATION INC (EIN 76-0071480)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-05
- IRS object ID
- 202221869349200027
- Schema version
- 2020v4.0
- 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 | 2022-07-05T13:00:39-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454116083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON LEGRAND & PFEIL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 NORTH RICHMOND ROAD | AddressLine1Txt |
| City | WHARTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760071480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACEDONIAN CALL FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACE | BusinessNameControlTxt |
| Phone | 7139887459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 SOUTHWEST FREEWAY 103 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7139887459 | PhoneNum |
| Signature | 2022-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS LEGRAND | PreparerPersonNm |
| PTIN | P01992092 | PTIN |
| Phone | 9795325964 | PhoneNum |
| Preparation | 2022-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MCFTX.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,975 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $5,625 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $154 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $5,471 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $97,446 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $24,972 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $865 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $77 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,683 | OtherExpensesTotalAmt |
| Total Expenses | $128,597 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,151 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,293 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $39,800 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,855 | BOYAmt |
| EOY | $19,992 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,054 | BOYAmt |
| EOY | $136,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,909 | BOYAmt |
| EOY | $156,558 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616 | BOYAmt |
| EOY | $7,616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,293 | BOYAmt |
| EOY | $148,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE TRANSPORTATION FOR FOREIGN CHURCH MISSIONARIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE VEHICLES FOR RETURNING MISSIONAIRIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $128,597 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,597 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRUCE BOND | ||
| DIRECTOR | 2.00 | $0 |
| BILL CAUGHMAN | ||
| DIRECTOR | 2.00 | $0 |
| DAN CRAIG | ||
| DIRECTOR | 2.00 | $0 |
| ROBERT FLESHER | ||
| DIRECTOR | 2.00 | $0 |
| CHARLENE KNEISEL | ||
| BOARD CHAIRM | 2.00 | $0 |
| DOUG MILLER | ||
| PRESIDENT | 10.00 | $0 |
| CATHY MILLER | ||
| SECRETARY | 10.00 | $0 |
| MIKE PHILLIPS | ||
| DIRECTOR | 2.00 | $0 |
| WILLARD SIMS | ||
| DIRECTOR | 2.00 | $0 |
| NATE SPRINKLE | ||
| DIRECTOR | 2.00 | $0 |
| KEVIN TUCKER | ||
| DIRECTOR | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 SW FWY STE 103 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139887459 | 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,303 MEALS 333 PARKING & TOLLS 59 INSURANCE 33,362 AUTOMOBILE EXPENSES 40,260 NON-INVESTMENT DEPRECIATION 27,366 TOTAL 102,683 |
| FORM 990-EZ, PART I, LINE 20 | ASSET ADDITIONS 39,800 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,190 1,190 212,383 215,830 LESS ACCUMULATED DEPRECIATION 94,519 80,454 TOTAL 119,054 136,566 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 7,616 7,616 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| BRUCE BOND |
| BILL CAUGHMAN |
| DAN CRAIG |
| ROBERT FLESHER |
| CHARLENE KNEISEL |
| DOUG MILLER |
| CATHY MILLER |
| MIKE PHILLIPS |
| WILLARD SIMS |
| NATE SPRINKLE |
| KEVIN TUCKER |