BETHANY CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CENTER (EIN 31-1709232)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349202026
- 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 | 2014-05-15T09:54:51-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C MURRAY & COMPANY CPAS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 NORTH MARKET STREET | AddressLine1 |
| City | TROY | City |
| State | OH | State |
| ZIP Code | 45373 | 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 | 311709232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 9376159762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 224 | AddressLine1 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES STAMMEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9376159762 | PhoneNum |
| Signature | 2014-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SMITH | PreparerPersonNm |
| PTIN | P00073134 | PTIN |
| Phone | 9373353652 | PhoneNum |
| Preparation | 2014-05-13 | 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 | $110,194 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,588 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $606 | InvestmentIncomeAmt |
| Total Revenue | $110,194 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,742 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $42,092 | OtherExpensesTotalAmt |
| Total Expenses | $73,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $436,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $473,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,109 | BOYAmt |
| EOY | $316,887 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576 | BOYAmt |
| EOY | $5,576 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,613 | BOYAmt |
| EOY | $151,400 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,298 | BOYAmt |
| EOY | $473,863 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,615 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,683 | BOYAmt |
| EOY | $473,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OFFER FOOD, CLOTHING AND HOT MEALS TO THE NEEDY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOUP KITCHEN SERVES HOT MEALS 5 DAYS A WEEK - FOOD PANTRY DISTRIBUTES EMERGENCY FOOD SUPPLIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,574 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,574 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICKI BYERS | ||
| REPRESENTATI | 000.00 | $0 |
| LEROY DEMANGE | ||
| REPRESENTATI | 000.00 | $0 |
| CATHERINE LARGE | ||
| CHAIR | 000.00 | $0 |
| RUTH CHESNUT | ||
| REPRESENTATI | 000.00 | $0 |
| ROBNEY CHILCOAT | ||
| REPRESENTATI | 000.00 | $0 |
| ANNE DEMANGE | ||
| REPRESENTATI | 000.00 | $0 |
| WILMA EARLS | ||
| EXECUTIVE DI | 000.00 | $0 |
| MICHAEL IVANOWICZ | ||
| REPRESENTATI | 000.00 | $0 |
| ROBERT POTTER | ||
| REPRESENTATI | 000.00 | $0 |
| VIRGINIA POTTER | ||
| REPRESENTATI | 000.00 | $0 |
| SHIRLEY REIBER | ||
| REPRESENTATI | 000.00 | $0 |
| MARY SAMMONS | ||
| REPRESENTATI | 000.00 | $0 |
| JAMES STAMMEN | ||
| TREASURER | 000.00 | $0 |
| JEAN WILHELM | ||
| SECRETARY | 000.00 | $0 |
| JAMES BURGER | ||
| REPRESENTATI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES STAMMEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3229 SIOUX DR | AddressLine1 |
| Address Line2 | 3229 SIOUS DR | AddressLine2 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9376159762 | 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 | $279,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,588 | CurrentTaxYearAmt |
| Total | $718,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,588 | CurrentTaxYearAmt |
| Total | $718,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $718,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606 | CurrentTaxYearAmt |
| Total | $3,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $721,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 150 INSURANCE 4,086 FUND RAISING 2,471 BUILDING REPAIRS 4,215 LICENSES & PERMITS 74 POSTAGE & PRINTING 189 TELEPHONE 701 MISCELLANEOUS 55 OFFICE SUPPLIES 228 SOUP KITCHEN DIRECTOR 16,557 SOUP KITCHEN SUPPLIES 1,844 FOOD PANTRY SUPPLIES 5,820 SUPPLIES 429 COLD SHELTER SUPPLIES 40 NON-INVESTMENT DEPRECIATION 5,233 TOTAL 42,092 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY & EQUIPMENT 164,381 205,401 LESS ACCUMULATED DEPRECIATION 49,768 54,001 TOTAL 114,613 151,400 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 6,615 0 |
| FORM 990-EZ, PART V, LINE 35B | THE ORGANIZATION DID NOT GENERATE ANY UNRELATED BUSINESS ACTIVITY INCOME. THEREFORE FILING OF FORM 990-T IS NOT REQUIRED. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| VICKI BYERS |
| LEROY DEMANGE |
| CATHERINE LARGE |
| RUTH CHESNUT |
| ROBNEY CHILCOAT |
| ANNE DEMANGE |
| WILMA EARLS |
| MICHAEL IVANOWICZ |
| ROBERT POTTER |
| VIRGINIA POTTER |
| SHIRLEY REIBER |
| MARY SAMMONS |
| JAMES STAMMEN |
| JEAN WILHELM |
| JAMES BURGER |