TARRANT NET: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TARRANT NET (EIN 46-0489161)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-17
IRS object ID: 201311379349100501
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-PF
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-17T10:44:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	453277968	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mabon Tax & Accounting Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5271 West Cove Way	AddressLine1
City	Grand Prairie	City
State	TX	State
ZIP Code	75052	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460489161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TARRANT NET	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TARR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1525 Merrimac	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Sanders	Name
Title	President	Title
Date Signed	2013-05-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dawud Mabon	Name
PTIN	P00315470	PTIN
Phone	8178071344	Phone
Date Prepared	2013-05-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	58753	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	334225	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Total Revenue And Expenses	334225	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	111265	CompOfcrDirTrstRevAndExpnss
Oth Empl Slrs Wgs Rev And Expnss	42895	OthEmplSlrsWgsRevAndExpnss
Pension Empl Bnft Rev And Expnss	5500	PensionEmplBnftRevAndExpnss
Taxes Rev And Expnss	8512	TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss	703	TravConfMeetingRevAndExpnss
Other Expenses Rev And Expnss	131321	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	300196	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	300196	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	0	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	34029	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	24971	CashBOY
Cash EOY	58753	CashEOY
Cash EOYFMV	58753	CashEOYFMV
Total Assets BOY	24971	TotalAssetsBOY
Total Assets EOY	58753	TotalAssetsEOY
Total Assets EOYFMV	58753	TotalAssetsEOYFMV
Accounts Payable BOY	247	AccountsPayableBOY
Total Liabilities BOY	247	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	24724	RetainedEarningsBOY
Retained Earnings EOY	58753	RetainedEarningsEOY
Total Net Assets BOY	24724	TotalNetAssetsBOY
Total Net Assets EOY	58753	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	24971	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	58753	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	24724	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	34029	ExcessOfRevenueOverExpenses
Subtotal	58753	Subtotal
Total Net Assets Fund Balances EOY	58753	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Adjusted Noncharitable Assets	0	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	0	AdjNonchrtblAssetsAndOnePct

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	TX	StatesFiledWith
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Website Address	www.tarrantnet.org	WebsiteAddress
Books In Care Of Person Name	JEFF SANDERS	BooksInCareOfPersonName
Books In Care Of Phone Number	8177976854	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1525 MERRIMAC	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	true	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Jeff Sanders
2905 Park Arbor Court	Fort Worth	TX	761160927	President	40.00	34352	6000	6000
Richard Griffin
4916 River View Drive	Fort Worth	TX	76132	Director	1.00	0	0	0
Sam Moser
2732 Riverwood Trail	Fort Worth	TX	76109	Director	1.00	0	0	0
Kirk Blackmon
3017 Alton Road	Fort Worth	TX	76109	Director	1.00	0	0	0
Brain Byrd
6816 Riverbend	Fort Worth	TX	76132	Chariman	1.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	The purpose of Tarrant Net is to To participate with God in His vision to see Christian churches and ministries from across racial and denominational lines	Description1
Expenses1	0	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	0	ExpensesAndContributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Undistributed Income CY	0	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meeting Revenue	4456
Luncheon Revenue	1904

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	6360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	6360	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumber	Relationship StatementRelationshipStatement
1a	Monthly Pastors Luncheons-Pastor and Mens Networking
1b	Community Outreach Programs

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (30 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
MEDIAMARKETING	727	0	0	0
Payroll Expenses	145	0	0	0
PROGRAM MEALS	2276	0	0	0
Housing Allowance	36000	0	0	0
PROGRAM MATERIALS	105	0	0	0
Auto Allowance	6000	0	0	0
DEVELOPMENTAL MEALS	2057	0	0	0
Christmas Gifts	750	0	0	0
LOCAL MINISTRY SUPPORT	1450	0	0	0
GIFTS AND BEREAVEMENTS	1263	0	0	0
MINISTRY DEVELOPMENT	12376	0	0	0
PROGRAM EXPENSE	36620	0	0	0
MONTHLY LUNCHEON EXPENSES	5097	0	0	0
INSURANCE	1015	0	0	0
TRAININGCONSULTING	0	0	0	0
IT EXPENSE	8896	0	0	0
EQUIPMENT	458	0	0	0
OFFICE SUPPLIES	3769	0	0	0
POSTAGE	1374	0	0	0
BANK FEES	1764	0	0	0
LEADERSHIP DEVELOPMENT	608	0	0	0
PHONE EXPENSES	4444	0	0	0
Other	330	0	0	0
INTEREST EXPENSE	211	0	0	0
SOFTWARE	97	0	0	0
RENT	9574	0	0	0
OFFICE RENOVATION EXPENSE	9449	0	0	0
PRINTING BROCHURES	18902	0	0	0
MISSION ACTIVITIES	7268	0	0	0
UNCATEGORIZED EXPENSES	1191	0	0	0

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Payroll Taxes	Category
Amount	$8,512	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps