NEW NAME COUNSELING AND TEACHING CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW NAME COUNSELING AND TEACHING CENTER INC (EIN 26-1664564)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-25
- IRS object ID
- 201602389349200420
- Schema version
- 2015v2.1
- 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 | 2016-08-25T14:48:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582256668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COKER JAMES & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261664564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW NAME COUNSELING AND TEACHING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWN | BusinessNameControlTxt |
| Phone | 7702658128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD DAWSON VILLAGE RD STE 120 | AddressLine1Txt |
| City | DAWSONVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GLAZE | PersonNm |
| Person Title | PRESIDENT / DIRECTOR | PersonTitleTxt |
| Phone | 7702658128 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA J BRIGGS CPA | PreparerPersonNm |
| PTIN | P00622936 | PTIN |
| Phone | 7709169900 | PhoneNum |
| Preparation | 2016-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NEWNAME.CC | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,125 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,078 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $23,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,967 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,080 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,158 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,490 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $125,578 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $855 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,496 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $943 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,794 | OtherExpensesTotalAmt |
| Total Expenses | $190,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$53,998 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,685 | BOYAmt |
| EOY | $20,538 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165 | BOYAmt |
| EOY | $2,314 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,850 | BOYAmt |
| EOY | $22,852 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,850 | BOYAmt |
| EOY | $22,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ASSIST PEOPLE IN THE HEALING AND GROWING OF THEIR CONCEPT OF GOD AND THEIR CONCEPT OF THEMSELVES, IN ORDER TO EXPERIENCE A DEEPER RELATIONSHIP WITH GOD AND WITH OTHERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONTINUE COUNSELING AND TEACHING PROGRAM WITH APPROXIMATELY THIRTY-SIX (36) SESSIONS PER WEEK | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,490 | GrantsAndAllocationsAmt |
| Program Service Expenses | $190,156 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,156 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMELA MITCHELL | ||
| SECRETARY / | 32.00 | $30,374 |
| TRACY ATFIELD | ||
| DIRECTOR | 4.00 | $0 |
| ANITA DICKSON | ||
| DIRECTOR | 4.00 | $0 |
| ERIC ABNEY | ||
| DIRECTOR | 4.00 | $0 |
| TOM BOISCLAIR | ||
| DIRECTOR | 6.00 | $0 |
| JASON GLAZE | ||
| PRESIDENT / | 40.00 | $87,150 |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON GLAZE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD DAWSON VILLAGE RD STE 120 | AddressLine1Txt |
| City | DAWSONVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7702658128 | 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 | $116,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,078 | CurrentTaxYearAmt |
| Total | $643,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,078 | CurrentTaxYearAmt |
| Total | $643,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $617,263 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,080 | CurrentTaxYearAmt |
| Total | $61,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $704,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET FUNDRAISING INCOME 61,528 | ExplanationTxt |
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 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $23,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,047 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,047 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,080 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | NEW NAME MINISTRIES |
| FORM 990-EZ, PART I, LINE 10 | SIMPLY GRACE 133 SAMARITAN DRIVE SUITE 202 CUMMING, GA 30040 9,490 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 735 BANK FEES 1,159 REGISTRATION AND LICENSES 30 EDUCATIONAL MATERIAL 11,076 MEETINGS, SEMINARS AND CO 244 PAYROLL TAXES 3,200 ADVERTISING 1,025 OFFICE EXPENSE 5,895 INFORMATION TECHNOLOGY 1,169 MEALS AND ENTERTAINMENT 612 COMPUTER EXPENSE 153 NON-INVESTMENT DEPRECIATION 1,496 TOTAL 26,794 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE 0 1,434 LESS ACCUMULATED DEPRECIATION 0 1,434 LAMPS 0 253 LESS ACCUMULATED DEPRECIATION 0 253 FURNITURE 0 723 LESS ACCUMULATED DEPRECIATION 0 723 FURNITURE 0 173 LESS ACCUMULATED DEPRECIATION 0 173 FURNITURE 0 565 LESS ACCUMULATED DEPRECIATION 0 565 FURNITURE 0 750 LESS ACCUMULATED DEPRECIATION 0 750 FURNITURE 0 52 LESS ACCUMULATED DEPRECIATION 0 52 FURNITURE 0 278 LESS ACCUMULATED DEPRECIATION 0 278 FURNITURE 0 110 LESS ACCUMULATED DEPRECIATION 0 110 FURNITURE 0 170 LESS ACCUMULATED DEPRECIATION 0 170 FURNITURE 0 57 LESS ACCUMULATED DEPRECIATION 0 57 PAINTING 0 136 LESS ACCUMULATED DEPRECIATION 0 136 COMPUTER 0 701 LESS ACCUMULATED DEPRECIATION 0 701 APPLE COMPUTER 0 2,279 LESS ACCUMULATED DEPRECIATION 0 2,279 COMPUTER ACCESSORIES 0 39 LESS ACCUMULATED DEPRECIATION 0 39 PRINTER 0 310 LESS ACCUMULATED DEPRECIATION 0 310 COMPUTER 0 1,277 LESS ACCUMULATED DEPRECIATION 0 1,277 COMPUTER ACCESSORIES 0 80 LESS ACCUMULATED DEPRECIATION 0 80 COMPUTER ACCESSORIES 0 383 LESS ACCUMULATED DEPRECIATION 0 383 COMPUTER ACCESSORIES 0 63 LESS ACCUMULATED DEPRECIATION 0 63 SIGN 0 730 LESS ACCUMULATED DEPRECIATION 0 730 SIGN 0 250 LESS ACCUMULATED DEPRECIATION 0 250 COMPUTER ACCESSORIES 0 105 LESS ACCUMULATED DEPRECIATION 0 105 CAMERA 0 359 LESS ACCUMULATED DEPRECIATION 0 359 FURNITURE 0 1,386 LESS ACCUMULATED DEPRECIATION 0 1,293 COMPUTER 0 139 LESS ACCUMULATED DEPRECIATION 0 139 COMPUTER 0 913 LESS ACCUMULATED DEPRECIATION 0 913 OFFICE FURNITURE 0 384 LESS ACCUMULATED DEPRECIATION 0 324 OFFICE FURNITURE 0 601 LESS ACCUMULATED DEPRECIATION 0 507 OFFICE FURNITURE 0 64 LESS ACCUMULATED DEPRECIATION 0 54 OFFICE FURNITURE 0 45 LESS ACCUMULATED DEPRECIATION 0 38 OFFICE FURNITURE 0 77 LESS ACCUMULATED DEPRECIATION 0 65 PROJECTOR 0 642 LESS ACCUMULATED DEPRECIATION 0 609 IPAD 0 750 LESS ACCUMULATED DEPRECIATION 0 719 OFFICE FURNITURE 0 161 LESS ACCUMULATED DEPRECIATION 0 111 OFFICE FURNITURE 0 117 LESS ACCUMULATED DEPRECIATION 0 81 OFFICE FURNITURE 0 507 LESS ACCUMULATED DEPRECIATION 0 352 OFFICE FURNITURE 0 436 LESS ACCUMULATED DEPRECIATION 0 303 OFFICE FURNITURE 0 482 LESS ACCUMULATED DEPRECIATION 0 334 FURNITURE - NEW OFFICE 0 241 LESS ACCUMULATED DEPRECIATION 0 167 FURNITURE - NEW OFFICE 0 225 LESS ACCUMULATED DEPRECIATION 0 156 FURNITURE - NEW OFFICE 0 528 LESS ACCUMULATED DEPRECIATION 0 366 FURNITURE - NEW OFFICE 0 264 LESS ACCUMULATED DEPRECIATION 0 183 FURNITURE - NEW OFFICE 0 315 LESS ACCUMULATED DEPRECIATION 0 219 FURNITURE - NEW OFFICE 0 385 LESS ACCUMULATED DEPRECIATION 0 267 FURNITURE - NEW OFFICE 0 195 LESS ACCUMULATED DEPRECIATION 0 135 COMPUTER 0 1,007 LESS ACCUMULATED DEPRECIATION 0 604 DEPOSITS 150 150 NET AMORTIZED ASSETS 3,015 239 TOTAL 3,165 2,314 |
| FORM 990-EZ, PART III | TO ASSIST PEOPLE IN THE HEALING AND GROWING OF THEIR CONCEPT OF GOD AND THEIR CONCEPT OF THEMSELVES, IN ORDER TO EXPERIENCE A DEEPER RELATIONSHIP WITH GOD AND WITH OTHERS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |