MENS CHALLENGE OF ALLIANCE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MENS CHALLENGE OF ALLIANCE (EIN 45-4092477)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201541289349200899
- Schema version
- 2014v5.0
- 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 | 2015-05-08T13:18:45-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DIANE KLINGELHOFER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-04-30 | 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 | 2015-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $146,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,378 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,242 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,622 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,380 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $141,000 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $103,946 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,680 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,549 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,250 | OtherExpensesTotalAmt |
| Total Expenses | $164,215 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,832 | BOYAmt |
| EOY | $26,446 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033 | BOYAmt |
| EOY | $3,717 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,865 | BOYAmt |
| EOY | $30,163 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624 | BOYAmt |
| EOY | $4,137 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,241 | BOYAmt |
| EOY | $26,026 | 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 |
| Grants And Allocations | $1,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $163,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $163,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMOND HALL | ||
| PRESIDENT | 10.00 | $0 |
| ED CARTER | ||
| DIRECTOR | 5.00 | $0 |
| JOE KNOLL | ||
| VICE PRESIDE | 5.00 | $0 |
| DIANE KLINGELHOFER | ||
| TREASURER | 10.00 | $0 |
| EMILY TREVINO | ||
| SECRETARY | 5.00 | $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 | DIANE KLINGELHOFER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S LINDEN AVE | AddressLine1Txt |
| City | ALLIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307158382 | 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 Minus2 Years | $26,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,378 | CurrentTaxYearAmt |
| Total | $256,188 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,242 | CurrentTaxYearAmt |
| Total | $6,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,620 | CurrentTaxYearAmt |
| Total | $262,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,336 | CurrentTaxYearMinus1YearAmt |
| Total | $33,336 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,336 | CurrentTaxYearMinus1YearAmt |
| Total | $33,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $228,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,622 | CurrentTaxYearAmt |
| Total | $262,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71170 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $23,989 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,258 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,989 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,022 | 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 4,620 SUPPLIES 2,947 BANK & PAYPAL FEES 459 WEB DESIGN & MAINTENANCE 2,175 TRAVEL & LODGING 2,044 CONFERENCES & MEETINGS 951 MEALS 85 INSURANCE 2,346 PARTICIPATES REF MATERIAL 5,714 OUTSIDE SERVICES 3,133 GRANT WRITING FEES 8,037 NON-INVESTMENT DEPRECIATION 1,739 TOTAL 34,250 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 1,000 ACCOUNTS RECEIVABLE 0 200 4,494 5,717 LESS ACCUMULATED DEPRECIATION 1,489 3,228 DEPOSITS 28 28 TOTAL 3,033 3,717 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,624 4,137 |
| 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. |