CUTTING EDGE OUTREACH MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CUTTING EDGE OUTREACH MINISTRIES INC (EIN 39-1950802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201313129349201156
- 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 | 2013-11-08T14:56:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 391950802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUTTING EDGE OUTREACH MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUTT | NameControl |
| Phone | 6088453285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6542 SUNSET DR | AddressLine1 |
| City | VERONA | City |
| State | WI | State |
| ZIP Code | 535939391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD GIBBS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6088453285 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140043 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51355 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 88688 | ProgramServiceRevenue |
| Total Revenue | 140043 | TotalRevenue |
| Grants And Similar Amounts Paid | 3921 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 94922 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7754 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 183 | PrintingPublicationsPostage |
| Other Expenses Total | 32210 | OtherExpensesTotal |
| Total Expenses | 138990 | TotalExpenses |
| Excess Or Deficit For Year | 1053 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2572 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3625 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2572 | BOY |
| EOY | 3625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2572 | BOY |
| EOY | 3625 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2572 | BOY |
| EOY | 3625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CUTTING EDGE OUTREACH MINISTRIES EQUIPS AND TRAINS YOUNG PEOPLE TO EVANGELIZE AND MINISTER TO OTHERS AND CREATES A PERMANENT ORGANIZATION TO REACH YOUNG PEOPLE THROUGH MISSIONS TRIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CUTTING EDGE OUTREACH MINISTRIES ORGANIZES MISSION TRIPS, BIBLE SCHOOL, WORK PROJECTS, AND OTHER ACTIVITIES WITH THE GOALS OF TRAINING AND EQUIPPING YOUNG PEOPLE TO BE LEADERS AND MOTIVATE THEM TO BE PART OF THEIR LOCAL CHURCH. IN 2012, CUTTING EDGE OUTREACH MINISTRIES CONDUCTED DIFFERENT MISSION OUTREACHES ACROSS THE UNITED STATES IN NINE DIFFERENT CITIES AND LOCATIONS. ABOUT 700 STUDENTS PARTICIPATED IN THE TRIPS WHERE THEY PARTICIPATED IN A VARIETY OF MINISTRIES FROM HOMELESS OUTREACH TO VACATION BIBLE SCHOOL. HUNDREDS OF CHILDREN ATTENDED THE VARIOUS TYPES OF OUTREACH HOSTED AND OVER 12,000 LOW-INCOME FAMILIES WERE MINISTERED TO THROUGH THE DISTRIBUTION OF CLOTHING, FOOD, AND SCHOOL SUPPLIES. OUR GOAL AS A MINISTRY IS TO DO MISSIONS IN EVERY STATE AND ON EVERY CONTINENT. WE HOPE TO MAKE A POSITIVE IMPACT IN THE PLACES WE GO, AND IN THE PEOPLE WHO JOIN US ON THE MISSION TRIPS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3921 | GrantsAndAllocations |
| Program Service Expenses | 124963 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124963 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RICHARD GIBBS | ||||
| EXECUTIVE DIRECTOR | 40.00 | 46413 | 0 | 47919 |
| JUDI NICHOLSON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| PAUL PALMER | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD GIBBS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6542 SUNSET DR | AddressLine1 |
| City | VERONA | City |
| State | WI | State |
| ZIP Code | 535939391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6088453285 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 92798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51355 | CurrentTaxYear |
| Total | 322036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51355 | CurrentTaxYear |
| Total | 322036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 134476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 187560 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 975 | CurrentTaxYearMinus1Year |
| Total | 980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 323016 | TotalSupport |
| Gross Receipts From Admissions Etc | 437113 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70490 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,083. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 161. DESCRIPTION: TRAVEL. AMOUNT: 25,340. DESCRIPTION: INSURANCE. AMOUNT: 1,114. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 385. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 32,210. | Explanation |