MISSION FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MISSION FOUNDATION INC (EIN 72-1241464)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201403109349200965
- Schema version
- 2013v3.1
- 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 | 2014-11-06T14:02:59-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKWELL & STAUB LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13702 COURSEY BLVD BLDG 9C | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708171651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721241464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 2253389952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46358 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708956358 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV PHILLIP RODNEY WOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2253389952 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD R BLACKWELL CPA | PreparerPersonNm |
| Phone | 2259304910 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,242 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $193,880 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $362 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $194,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $180,096 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,489 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,109 | OtherExpensesTotalAmt |
| Total Expenses | $203,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,852 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,709 | BOYAmt |
| EOY | $143,430 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292 | BOYAmt |
| EOY | $2,292 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,001 | BOYAmt |
| EOY | $145,722 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334 | BOYAmt |
| EOY | $8,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,667 | BOYAmt |
| EOY | $136,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPREAD THE GOSPEL OF JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENGAGED IN 6 MAJOR AREAS OF MINISTRY:1)TEACHING, 2)PREACHING, 3)EVANGELISM, 4)PRAYER, 5)MISSIONS (DOMESTIC & INTERNATIONAL) AND ( CONTINUED ON LINE 31 AND SCHED O) | $203,094 |
| 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,094 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| REV PHILLIP RODNEY WOOD | |||
| DIR/PRES/MINISTER | 45.00 | $131,500 | $48,596 |
| BEN JONES | |||
| DIR/V.PRESIDENT | 2.00 | $0 | |
| DR FREDERIC MICHAELSON | |||
| DIRECTOR | 2.00 | $0 | |
| TOM O'NEAL | |||
| DIR/SEC/TREAS | 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 | CHAD R BLACKWELL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13702 COURSEY BLVD BLDG 9C | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259304910 | 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 |
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 | $134,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,055 | CurrentTaxYearAmt |
| Total | $675,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,055 | CurrentTaxYearAmt |
| Total | $675,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $664,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362 | CurrentTaxYearAmt |
| Total | $2,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,306 | TotalSupportAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | PART III, LINE 28 & 31 CONTINUED - AND 6)SPIRITUAL LEADERSHIP |
| Pt III, Line 31 | DEVELOPMENT IN THE LOCAL BUSINESS COMMUNITY, CHURCHES, |
| Pt III, Line 31 | UNIVERSITY CAMPUSES, AND MISSION SITES IN THE U.S. AND ABROAD. |
| Pt III, Line 31 | REV. RODNEY WOOD SERVES AS EXECUTIVE DIRECTOR FOR THE LOCAL |
| Pt III, Line 31 | CHAPTER OF "THE GATHERING OF MEN" (FROM WHOM NO RENUMERATION |
| Pt III, Line 31 | IS RECEIVED.) HE LEADS THIS GROUP IN WEEKLY BIBLE STUDY AND |
| Pt III, Line 31 | PRAYER. HE IS ALSO A FREQUENT SPEAKER AT MANY CHRISTIAN |
| Pt III, Line 31 | CHURCHES, CONFERENCES & MEETINGS FOR BOTH ADULTS & STUDENTS. |
| Pt III, Line 31 | HIS MISSION HAS SPREAD TO AFRICA, ENGLAND & CHINA. |
| Form 990EZ, Part I, Line 16 | TRAVEL 5764. OFFICE 1371. MINISTRY SUPPLIES 2974. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT 2292. 2292. |
| Form 990EZ, Part II, Line 26 | SEP PAYABLE 11334. 8907. |