HALFTIME CAROLINAS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HALFTIME CAROLINAS INC (EIN 27-5084445)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349200203
- 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 | 2013-05-09T07:14:35-05:00 | 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 | MARY J GREEN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 CARMEL EXECUTIVE PARK STE 330 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28226 | 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 | 275084445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALFTIME CHARLOTTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HALF | NameControl |
| Phone | 7046851037 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BRIDGEPORT DRIVE | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BANTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 7046851037 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY J GREEN | Name |
| Phone | 7047527771 | Phone |
| Date Prepared | 2013-05-01 | 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HALFTIME.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60188 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30185 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Total Revenue | 60188 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3886 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 301 | PrintingPublicationsPostage |
| Other Expenses Total | 48651 | OtherExpensesTotal |
| Total Expenses | 52838 | TotalExpenses |
| Excess Or Deficit For Year | 7350 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7487 | BOY |
| EOY | 14502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7487 | BOY |
| EOY | 14837 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7487 | BOY |
| EOY | 14837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. | DescriptionProgramServiceAccom |
| Program Service Expenses | 47815 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47815 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| WILLIAM BANTZ | |||
| PRESIDENT | 5.00 | 0 | |
| R GRAHAM PITT | |||
| VICE PRESIDE | 5.00 | 0 | |
| LLOYD REEB | |||
| SECRETARY/TR | 5.00 | 0 | |
| BRYCE ELLIOTT | |||
| DIRECTOR | 5.00 | 0 | 11000 |
| DWIGHT S BRENNEMAN | |||
| DIRECTOR | 5.00 | 0 | |
| MICHAEL SHIELDS | |||
| DIRECTOR | 5.00 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRYCE ELLIOTT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BRIDGEPORT DRIVE | AddressLine1 |
| Address Line2 | 156 BRIDGEPORT DRIVE | AddressLine2 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7046851037 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 30000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30185 | CurrentTaxYear |
| Total | 30185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 60185 | CurrentTaxYear |
| Total | 60185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 3 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 3 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 60188 | CurrentTaxYear |
| Total | 60188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 501 CONFERENCE,MEETINGS, CONVENTI 9,269 COACHING CLASSES 4,994 BOOKS, REFERENCE MATERIAL 4,053 SUPPLIES 7,197 ROUND TABLE EXPENSES 9,313 CONTRIBUTIONS 100 SERVICE CHARGES 100 MISCELLANEOUS EXPENSES 135 OUTSIDE CONTRACT 12,487 NON-INVESTMENT DEPRECIATION 502 TOTAL 48,651 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 837 LESS ACCUMULATED DEPRECIATION 0 502 TOTAL 0 335 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| WILLIAM BANTZ |
| R GRAHAM PITT |
| LLOYD REEB |
| BRYCE ELLIOTT |
| DWIGHT S BRENNEMAN |
| MICHAEL SHIELDS |