MARRIAGE BOOT CAMP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARRIAGE BOOT CAMP (EIN 03-0415399)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-03
IRS object ID: 201302769349300710
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-03T11:16:32-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	752303848	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERIFF & MORGAN PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 N GREENVILLE AVE SUITE 500	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75081	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030415399	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARRIAGE BOOT CAMP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARR	NameControl
Phone	2146413866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 CLAY DRIVE	AddressLine1
City	MURPHY	City
State	TX	State
ZIP Code	75094	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BISHOP	Name
Title	VICE-PRESIDENT	Title
Phone	2146413866	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANELL J MORGAN CPA	Name
PTIN	P00237620	PTIN
Phone	9728893003	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES W CARROLL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	733 CLAY DRIVE	AddressLine1
City	MURPHY	City
State	TX	State
ZIP Code	75094	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1039753	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFEENRICHMENTBOOTCAMP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	553844	ContributionsGrantsPriorYear
Contributions Grants Current Year	928516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-12977	InvestmentIncomePriorYear
Investment Income Current Year	-4528	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	540867	TotalRevenuePriorYear
Total Revenue Current Year	923988	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87603	SalariesEtcPriorYear
Salaries Etc Current Year	185482	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	338073	OtherExpensePriorYear
Other Expenses Current Year	511070	OtherExpensesCurrentYear
Total Expenses Prior Year	425676	TotalExpensesPriorYear
Total Expenses Current Year	696552	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	115191	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	227436	RevenuesLessExpensesCY
Total Assets BOY	234416	TotalAssetsBOY
Total Assets EOY	386852	TotalAssetsEOY
Total Liabilities BOY	75000	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	386852	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	637081	Expense
Revenue	928516	Revenue
Description	SEMINARS TO PROMOTE GROWTH/HARMONY IN MARRIAGE.SEMINARS TO PROMOTE LIFE FULFILLMENTSEMINARS TO PROMOTE GROWTH/HARMONY IN SINGLES.	Description
Total Program Service Expense	637081	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID BISHOP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2146413866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	733 CLAY DRIVE	AddressLine1
City	MURPHY	City
State	TX	State
ZIP Code	75094	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES W CARROLL
PRESIDENT/DIRECTOR	25.00	X	36000	0	0
DAVID BISHOP
VICE-PRESIDENT & SECRETARY	40.00	X	111000	0	0
JASON P CARROLL
TREASURER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	928516	AllOtherContributions
Total Contributions	928516	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1707	TotalRevenueColumn
Exclusion	$1,707	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	109530	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	115765	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6235	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6235	TotalRevenueColumn
Related Or Exempt Function Income	-6235	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	923988	TotalRevenueColumn
Related Or Exempt Function Income	-6235	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,707	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147000	Total
Program Services	122010	ProgramServices
Management And General	24990	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	14940	ProgramServices
Management And General	3060	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20482	Total
Program Services	17000	ProgramServices
Management And General	3482	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14403	Total
Program Services	14403	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1777	Total
Program Services	1777	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63517	Total
Program Services	63517	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10853	Total
Program Services	8682	ProgramServices
Management And General	2171	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9475	Total
Program Services	7580	ProgramServices
Management And General	1895	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54178	Total
Program Services	54178	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23504	Total
Program Services	23504	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29845	Total
Program Services	23876	ProgramServices
Management And General	5969	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SEMINAR OUTREACH EXPENS	167134	167134
CONTRACT LABOR	63542	63542
BANK CHARGES	33072	16536	16536
FILMING EXPENSE	17648	17648

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22122	Total
Program Services	20754	ProgramServices
Management And General	1368	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	696552	Total
Program Services	637081	ProgramServices
Management And General	59471	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	234416	BOY
EOY	338569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37846	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	48283	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234416	BOY
EOY	386852	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	159416	BOY
EOY	386852	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159416	BOY
EOY	386852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234416	BOY
EOY	386852	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	227436	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354040	CurrentTaxYearMinus1Year
Current Tax Year	577560	CurrentTaxYear
Total	2090487	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	179804	CurrentTaxYearMinus1Year
Current Tax Year	350866	CurrentTaxYear
Total	530670	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533844	CurrentTaxYearMinus1Year
Current Tax Year	928426	CurrentTaxYear
Total	2621157	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2621157	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533844	CurrentTaxYearMinus1Year
Current Tax Year	928426	CurrentTaxYear
Total	2621157	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37846	OtherCostOrOtherBasis
Depreciation	37846	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	FATHER - JAMES W. CARROLL, PRESIDENT SON - JASON CARROLL, TREASURER
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BOARD MEETS IN THEIR OFFICES, A MEETING IS HELD IN WHICH THE FORM 990 IS REVIEWED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.