MENS CHALLENGE OF ALLIANCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MENS CHALLENGE OF ALLIANCE (EIN 45-4092477)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-01
- IRS object ID
- 201410609349200201
- 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 | 2014-03-01T07:41:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S PROSPECT AVE PO BOX 367 | AddressLine1 |
| City | HARTVILLE | City |
| State | OH | State |
| ZIP Code | 446320367 | 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 | 454092477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENS CHALLENGE OF ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S LINDEN AVENUE | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE KLINGELHOFER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-02-26 | 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 | 2014-02-26 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,944 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,844 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,011 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,167 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,780 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $218 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $47,730 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,245 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,556 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,909 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,791 | OtherExpensesTotalAmt |
| Total Expenses | $71,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,331 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,443 | BOYAmt |
| EOY | $48,832 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112 | BOYAmt |
| EOY | $3,033 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,555 | BOYAmt |
| EOY | $51,865 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $2,624 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,910 | BOYAmt |
| EOY | $49,241 | 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, 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, OHIO AREA WITH A THREE STEP PROGRAM OFFERING CLASSES, WORKSHOPS, AND MENTORS TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $218 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,669 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,669 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMOND HALL | ||
| CHAIRMAN | 10.00 | $0 |
| ED CARTER | ||
| DIRECTOR | 5.00 | $0 |
| GIL GOODWIN | ||
| DIRECTOR | 5.00 | $0 |
| JOE KNOLL | ||
| DIRECTOR | 5.00 | $0 |
| DIANE KLINGELHOFER | ||
| TREASURER | 10.00 | $0 |
| EMILY TREVINO | ||
| DIRECTOR | 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 | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
| 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 Minus1 Year | $26,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,944 | CurrentTaxYearAmt |
| Total | $113,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,844 | CurrentTaxYearAmt |
| Total | $1,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,788 | CurrentTaxYearAmt |
| Total | $115,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,336 | CurrentTaxYearAmt |
| Total | $33,336 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,336 | CurrentTaxYearAmt |
| Total | $33,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,318 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,791 | CurrentTaxYearAmt |
| Total | $115,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71170 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,460 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $4,011 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $22,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,460 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $4,011 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $4,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,011 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,321 SUPPLIES 2,187 BANK FEES 49 TRAVEL & LODGING 1,157 CONFERENCES & MEETINGS 1,124 INSURANCE 1,943 PARTICIPATES REF MATERIAL 531 PERMITS & REGISTRATION 873 OUTSIDE SERVICES 1,270 NON-INVESTMENT DEPRECIATION 1,336 TOTAL 11,791 |
| FORM 990-EZ, PART II, LINE 24 | 3,264 4,494 LESS ACCUMULATED DEPRECIATION 152 1,489 DEPOSITS 0 28 TOTAL 3,112 3,033 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,645 2,624 |
| FORM 990-EZ, PART III | THE FAITH BASED ORGANIZATION PROVIDES CLASSES, WORKSHOPS AND MENTORING TO MEN IN THE ALLIANCE, OHIO AREA TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. ULTIMATELY PREPARING THE MEN TO FULFILL THEIR ROLE AS A FAMILY PROVIDER AND PROTECTOR. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| RAYMOND HALL |
| ED CARTER |
| GIL GOODWIN |
| JOE KNOLL |
| DIANE KLINGELHOFER |
| EMILY TREVINO |