BETHANY CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CENTER (EIN 31-1709232)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349202085
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T13:35:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C MURRAY & COMPANY CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311709232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 9376159762 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STAMMEN | Name |
| Title | TREASURER | Title |
| Phone | 9376159762 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C MURRAY CPA | Name |
| Phone | 9373353652 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98811 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98584 | ContributionsGiftsGrantsEtc |
| Investment Income | 227 | InvestmentIncome |
| Total Revenue | 98811 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27599 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 48978 | OtherExpensesTotal |
| Total Expenses | 77927 | TotalExpenses |
| Excess Or Deficit For Year | 20884 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 415799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311414 | BOY |
| EOY | 323109 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5576 | BOY |
| EOY | 5576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114892 | BOY |
| EOY | 114613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431882 | BOY |
| EOY | 443298 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16083 | BOY |
| EOY | 6615 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415799 | BOY |
| EOY | 436683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OFFER FOOD, CLOTHING AND HOT MEALS TO THE NEEDY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOUP KITCHEN SERVES HOT MEALS 5 DAYS A WEEK - FOOD PANTRY DISTRIBUTES EMERGENCY FOOD SUPPLIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 24556 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24556 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES STAMMEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3229 SIOUS DR | AddressLine1 |
| Address Line2 | 3229 SIOUS DR | AddressLine2 |
| City | PIQUA | City |
| State | OH | State |
| ZIP Code | 45356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9376159762 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98584 | CurrentTaxYear |
| Total | 741291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98584 | CurrentTaxYear |
| Total | 741291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 741291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775 | CurrentTaxYearMinus2Years |
| Total | 2202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 743493 | TotalSupport |
| Gross Receipts From Admissions Etc | 227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 411 INSURANCE 4,231 FUND RAISING 2,469 AUTOMOBILE 142 BUILDING REPAIRS 8,474 LICENSES & PERMITS 964 POSTAGE & PRINTING 162 TELEPHONE 641 MISCELLANEOUS 232 OFFICE SUPPLIES 5 SOUP KITCHEN DIRECTOR 15,994 SOUP KITCHEN SUPPLIES 3,904 FOOD PANTRY SUPPLIES 4,658 SUPPLIES 212 NON-INVESTMENT DEPRECIATION 6,479 TOTAL 48,978 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PROPERTY & EQUIPMENT 158,181 164,381 LESS ACCUMULATED DEPRECIATION 43,289 49,768 TOTAL 114,892 114,613 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 16,083 6,615 |
Compensation Explanation CompensationExplanation
Compensation Compensation (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 |