IMPACT MINISTRIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT MINISTRIES (EIN 23-7333233)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-06-13
- IRS object ID
- 201321649349200117
- 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 | 2013-06-13T14:01:22-05:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A SHILDMYER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10097 MANCHESTER RD STE 207 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631221828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPA | NameControl |
| Phone | 3148223309 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 LEFFINGWELL AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 101 | AddressLine2 |
| City | KIRKWOOD | City |
| State | MO | State |
| ZIP Code | 631226460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BANKS | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3148223309 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SHILDMYER | Name |
| Phone | 3149665501 | Phone |
| Date Prepared | 2013-06-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 52782 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52775 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 52782 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2935 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27941 | OtherExpensesTotal |
| Total Expenses | 30876 | TotalExpenses |
| Excess Or Deficit For Year | 21906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30509 | BOY |
| EOY | 52708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19039 | BOY |
| EOY | 18746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49548 | BOY |
| EOY | 71454 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49548 | BOY |
| EOY | 71454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MINISTRY FOR JESUS CHRIST AND HELPING THE POOR. PROVIDING FREE BIBLES TO INMATES, SUPPORTING VARIOUS CHARITIES HELPING THE NEEDY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PUBLIC MEETINGS, PRAYER GROUPS (2 WEEKLY) TELEPHONE AND PRAYER ROOM MINISTRY REACHING APPROXIMATELY 1200 PEOPLE PER YEAR. INMATES REACHED PER YEAR, APPROXIMATELY 1800. | DescriptionProgramServiceAccom |
| Program Service Expenses | 29920 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29920 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUSAN B BANKS | ||
| PRESIDENT | 5.00 | 0 |
| STEPHEN BANKS | ||
| ASST SECR | 2.00 | 0 |
| SUSAN B BANKS | ||
| TREASURER | 1.00 | 0 |
| DOUGLAS HERRMAN | ||
| DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BANKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 LEFFINGWELL AVENUE | AddressLine1 |
| Address Line2 | STE 101 | AddressLine2 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631226460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3148223315 | 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 | 47239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52775 | CurrentTaxYear |
| Total | 241884 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52775 | CurrentTaxYear |
| Total | 241884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 235560 | PublicSupportTotal170 |
| Total Support | 241884 | TotalSupport |
| Gross Receipts From Admissions Etc | 7 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88870 | 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 OFFICE EXPENSE 150 DONATED BOOKS 27,325 DONATIONS 100 LICENSES AND FEES 52 BANK CHARGES 21 NON-INVESTMENT DEPRECIATION 293 TOTAL 27,941 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,000 18,000 1,700 1,700 LESS ACCUMULATED DEPRECIATION 661 954 TOTAL 19,039 18,746 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MINISTRY FOR JESUS CHRIST AND HELPING THE POOR. PROVIDING FREE BIBLES TO INMATES, SUPPORTING VARIOUS CHARITIES HELPING THE NEEDY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SUSAN B BANKS |
| STEPHEN BANKS |
| SUSAN B BANKS |
| DOUGLAS HERRMAN |