STAINED GLASS MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STAINED GLASS MINISTRIES INC (EIN 20-0320758)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-18
- IRS object ID
- 201700779349200105
- Schema version
- 2016v3.0
- 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 | 2017-03-18T11:22:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630918950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICHARDSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2250 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 354032250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAINED GLASS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAI | BusinessNameControlTxt |
| Phone | 2054085696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382303 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE FOREHAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2054085696 | PhoneNum |
| Signature | 2017-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE RICHARDSON | PreparerPersonNm |
| PTIN | P01215852 | PTIN |
| Phone | 2053493580 | PhoneNum |
| Preparation | 2017-02-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A2A16DAEA2943EC595BC5B782C4CDC3DF0BCFC31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55D7C7A80201BE0B63BAEC710AD6271443FB228F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | STAINEDGLASSMINISTRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,799 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,654 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,145 | ProgramServiceRevenueAmt |
| Total Revenue | $137,799 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,734 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,588 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,579 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,975 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,637 | OtherExpensesTotalAmt |
| Total Expenses | $119,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,286 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,318 | BOYAmt |
| EOY | $128,604 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,318 | BOYAmt |
| EOY | $128,604 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,318 | BOYAmt |
| EOY | $128,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES THROUGH MARRIAGE ENRICHMENT SEMINARS AND COUSELING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,513 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,513 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| DALE FOREHAND | |||
| PRESIDENT | 40.00 | $70,000 | $5,734 |
| JENA S FOREHAND | |||
| VP | 000.00 | $0 | |
| ROY REEVES | |||
| DIRECTOR | 000.00 | $0 | |
| CRAIG HASKINS | |||
| DIRECTOR | 000.00 | $0 | |
| SHANNON HASKINS | |||
| SECRETARY | 000.00 | $0 | |
| NICK WIGINTON | |||
| DIRECTOR | 000.00 | $0 | |
| CHERYLE REEVES | |||
| DIRECTOR | 000.00 | $0 | |
| MILLIE WIGINTON | |||
| DIRECTOR | 000.00 | $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 | DALE FOREHAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382303 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2054085696 | 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 | $31,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,654 | CurrentTaxYearAmt |
| Total | $314,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,145 | CurrentTaxYearAmt |
| Total | $342,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,799 | CurrentTaxYearAmt |
| Total | $656,392 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,500 | CurrentTaxYearAmt |
| Total | $159,777 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,500 | CurrentTaxYearAmt |
| Total | $159,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $496,615 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,799 | CurrentTaxYearAmt |
| Total | $656,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68640 | 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
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | WORKBOOKS AND CD'S COST OF GOODS SOLD 7,247 EXPENSES BANK FEES 175 SUPPLIES 2,651 WEB ACCESS 1,245 PROFESSIONAL TRAINING 125 OUT OF TOWN TRAVEL 12,721 CONFERENCE TRAINING 1,028 SPEAKING FEE 3,000 CONFERENCE EXPENSES 564 WORSHIP BAND 2,000 BENEVOLENCE 1,881 TOTAL 32,637 |
| FORM 990-EZ, PART II, LINE 24 | 8,407 8,407 LESS ACCUMULATED DEPRECIATION 8,407 8,407 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. |