MENS CHALLENGE OF ALLIANCE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MENS CHALLENGE OF ALLIANCE (EIN 45-4092477)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201941269349200529
- Schema version
- 2018v3.1
- 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 | 2019-05-06T10:15:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208054423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S PROSPECT AVE PO BOX 367 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446320367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454092477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENS CHALLENGE OF ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 | AddressLine1Txt |
| City | ALLIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND HALL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY J MANN CPA | PreparerPersonNm |
| PTIN | P00098604 | PTIN |
| Phone | 3308779433 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.103.87.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-06 | IPDt |
| IP Tm | 10:15:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 302433DA216C0CB231E8AB892EEA44DC1514BBFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0056DA67572A65F6A7D817DD217DF6064BBBFD6A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MENSCHALLENGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,945 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,207 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $21,390 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,491 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,899 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,051 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,147 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,491 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,129 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $901 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,937 | OtherExpensesTotalAmt |
| Total Expenses | $73,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,446 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,628 | BOYAmt |
| EOY | $68,569 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944 | BOYAmt |
| EOY | $336 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,572 | BOYAmt |
| EOY | $68,905 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415 | BOYAmt |
| EOY | $1,302 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,157 | BOYAmt |
| EOY | $67,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FAITH BASED ORGANIZATION PROVIDES CLASSES, WORKSHOPS AND MENTORING TO MEN IN THE ALLIANCE & CANTON, OHIO AREA TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. ULTIMATELY PREPARING THE MEN TO FULFILL THEIR ROLE AS A FAMILY PROVIDER AND PROTECTOR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING MEN IN THE ALLIANCE & CANTON, OHIO AREA WITH A THREE STEP PROGRAM OFFERING CLASSES, WORKSHOPS, AND MENTORS TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,410 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,410 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMOND HALL | ||
| VICE PRESIDE | 2.00 | $0 |
| RAYMONT JOHNSON | ||
| PRESIDENT | 2.00 | $0 |
| MICHELLE COLLINS | ||
| SECRETARY | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3308779433 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,945 | CurrentTaxYearAmt |
| Total | $590,512 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,207 | CurrentTaxYearAmt |
| Total | $82,177 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,390 | CurrentTaxYearAmt |
| Total | $115,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,542 | CurrentTaxYearAmt |
| Total | $787,965 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $730 | CurrentTaxYearAmt |
| Total | $96,782 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $730 | CurrentTaxYearAmt |
| Total | $96,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $691,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,542 | CurrentTaxYearAmt |
| Total | $787,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $29,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,639 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,431 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $71 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,954 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,639 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,431 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $71 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,137 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONAL 195 BANK & PAYPAL FEES 513 OFFICE EXPENSE 1,421 PAYROLL PROCESSING FEES 97 WEB DESIGN & MAINTENANCE 97 TRAVEL & LODGING 21 BUS PASSES 315 INSURANCE 1,834 DUES & REGISTRATION FEES 523 OUTSIDE SERVICES 664 EQUIPMENT RENTAL 20 NON-INVESTMENT DEPRECIATION 237 TOTAL 5,937 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,371 0 5,717 5,717 LESS ACCUMULATED DEPRECIATION 5,172 5,409 DEPOSITS 28 28 TOTAL 2,944 336 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,415 1,302 |
| FORM 990-EZ, PART III | THE FAITH BASED ORGANIZATION PROVIDES CLASSES, WORKSHOPS AND MENTORING TO MEN IN THE ALLIANCE & CANTON, OHIO AREA TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. ULTIMATELY PREPARING THE MEN TO FULFILL THEIR ROLE AS A FAMILY PROVIDER AND PROTECTOR. |