WILL DO MINISTRY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILL DO MINISTRY (EIN 20-5245642)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-31
- IRS object ID
- 201420909349200507
- Schema version
- 2013v3.0
- 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 | 2014-03-31T13:21:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE DODGEN & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | 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 | 205245642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL-DOO MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9725401355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 VARSITY LANE | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75071 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN LOOKADOO | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9725401355 | PhoneNum |
| Signature | 2014-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BERLEY CPA | PreparerPersonNm |
| PTIN | P00432092 | PTIN |
| Phone | 2149229727 | PhoneNum |
| 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 | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $103,120 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,102 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,537 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $8,481 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,610 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,871 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $97,510 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $51,863 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $79 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,204 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,304 | OtherExpensesTotalAmt |
| Total Expenses | $85,450 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,060 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,376 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,712 | BOYAmt |
| EOY | $77,368 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733 | BOYAmt |
| EOY | $5,654 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,445 | BOYAmt |
| EOY | $83,022 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069 | BOYAmt |
| EOY | $10,586 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,376 | BOYAmt |
| EOY | $72,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $86,189 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUSTIN F LOOKADOO | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ALLAN HARDIN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT E THOMPSON III | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHAEL E SANDERS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KEN BRUMLEY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY LOOKADOO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 VARSITY LN | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104891781 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,842 | CurrentTaxYearAmt |
| Total | $58,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,018 | CurrentTaxYearAmt |
| Total | $238,431 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,860 | CurrentTaxYearAmt |
| Total | $297,373 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,860 | CurrentTaxYearAmt |
| Total | $297,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,481. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,610. GROSS PROFIT: 2,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,455. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,610. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,455. COST OF GOODS SOLD: 5,610. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,237. DESCRIPTION: BANK CHARGES. AMOUNT: 833. DESCRIPTION: BUSINESS MEALS. AMOUNT: 3,849. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 10. DESCRIPTION: GIFT EXPENSE. AMOUNT: 760. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,148. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,313. DESCRIPTION: TRAVEL. AMOUNT: 6,909. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,762. DESCRIPTION: UNIFORM. AMOUNT: 483. TOTAL TO FORM 990-EZ, LINE 16: 26,304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 5,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 199. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,069. END OF YEAR AMOUNT: 9,020. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,566. |
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 |