STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRACELINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRACELINE INC (EIN 86-1040503)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201331309349302913
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

FieldValueIRS element (for citing)
Timestamp2013-05-10T09:48:29-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203741415EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Schneider and Associate CPAs PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1727 E Bethany Home Rd Ste D 122AddressLine1
CityPhoenixCity
StateAZState
ZIP Code85014ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN861040503EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRACE LINE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRACNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line15107 E JUNIPER AVENUEAddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85254ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRED CHAYName
TitlePRESIDENTTitle
Phone6029968758Phone
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameStacy A Schneider CPAName
PTINP00251594PTIN
Phone6022772117Phone
Date Prepared2013-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRED CHAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15107 E JUNIPERAddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85254ZIPCode
FieldValueIRS element (for citing)
Gross Receipts128793GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES SPEAKERS TO TEACH AT LOCAL CHURCHES IN ORDER TO FURTHER THE GOSPEL OF JESUS CHRIST. ADDITIONALLY, THE ORGANIZATION MENTORS OTHERS TO TRAIN AND EQUIP THEM FOR CHRISTIAN MINISTRY.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year87595ContributionsGrantsPriorYear
Contributions Grants Current Year105047ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18594ProgramServiceRevenuePriorYear
Program Service Revenue CY15402ProgramServiceRevenueCY
Investment Income Prior Year-3289InvestmentIncomePriorYear
Investment Income Current Year5849InvestmentIncomeCurrentYear
Other Revenue Prior Year1066OtherRevenuePriorYear
Other Revenue Current Year655OtherRevenueCurrentYear
Total Revenue Prior Year103966TotalRevenuePriorYear
Total Revenue Current Year126953TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6377SalariesEtcPriorYear
Salaries Etc Current Year8280SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year26580OtherExpensePriorYear
Other Expenses Current Year28151OtherExpensesCurrentYear
Total Expenses Prior Year32957TotalExpensesPriorYear
Total Expenses Current Year36431TotalExpensesCurrentYear
Revenues Less Expenses Prior Year71009RevenuesLessExpensesPriorYear
Revenues Less Expenses CY90522RevenuesLessExpensesCY
Total Assets BOY554881TotalAssetsBOY
Total Assets EOY637084TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY554881NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY637084NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION PROVIDES SPEAKERS TO TEACH AT LOCAL CHURCHES IN ORDER TO FURTHER THE GOSPEL OF JESUS CHRIST. ADDITIONALLY, THE ORGANIZATION MENTORS OTHERS TO TRAIN AND EQUIP THEM FOR CHRISTIAN MINISTRY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionGRACE LINE9S PRESIDENT GAVE THE PRESIDENTIAL ADDRESS AT THE NATIONAL FREE GRACE ALLIANCE CONFERENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE ORGANIZATION9S WEBSITE WAS ENHANCED WITH ADDITIONAL AUDIO OPTIONS. A BI-WEEKLY EMAIL DEVOTIONAL CONTINUED FOR ITS SECOND YEAR WITH GROWTH IN THE NUMBER OF RECIPIENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionGRACE LINE CONDUCTED THEOLOGICAL SEMINARS FOR TWO ARIZONA CHURCHES. GRACE LINE ALSO PROVIDED PROFESSIONAL COACHING AND MENTORING FOR PASTORS AND PARA CHURCH MINISTRIES IN ARIZONA AND OTHER US CITIES.Description

Activity Other ActivityOther (2 entries)

DescriptionDescriptionExpenseExpense
GRACE LINE HOSTED TWO CONFERENCES IN 2012: JANUARY TOPIC WAS CALVINISM AND FREE GRACE THEOLOGY; APRIL TOPIC WAS SPIRITUAL LIFE DEVELOPMENT.
TOTAL PROGRAM SERVICES29773
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29773TotalOfOtherProgramServiceExp
Total Program Service Expense29773TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRED CHAYNamePerson
Telephone Number6029968758TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15107 E JUNIPERAddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85254ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BOB BURNS
DIRECTOR1.00X000
CRAIG SKILLICORN
DIRECTOR1.00X000
HEINZ ELSNER
DIRECTOR1.00X000
JIM OCONNOR
DIRECTOR1.00X000
FRED CHAY
PRESIDENT10.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions105047AllOtherContributions
Total Contributions105047TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPEAKING AND MENTORING9000991319813198
CONFERENCES90009922042204
FieldValueIRS element (for citing)
Total Program Service Revenue15402TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5849TotalRevenueColumn
Exclusion$5,849ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2495GrossSalesOfInventory
Cost Of Goods Sold1840CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column655TotalRevenueColumn
Related Or Exempt Function Income655RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column126953TotalRevenueColumn
Related Or Exempt Function Income16057RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,849ExclusionAmount

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8280Total
Program Services6624ProgramServices
Management And General1656ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total800Total
Program Services640ProgramServices
Management And General160ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4859Total
Program Services3887ProgramServices
Management And General972ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2829Total
Program Services2263ProgramServices
Management And General566ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2006Total
Program Services1605ProgramServices
Management And General401ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4281Total
Program Services3425ProgramServices
Management And General856ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total439Total
Program Services439ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total992Total
Program Services794ProgramServices
Management And General198ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE16221298324
AUTO EXPENSE682654611365
DONOR DEVELOPMENT25922592
MISCELLANEOUS799639160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total106Total
Program Services106ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36431Total
Program Services29773ProgramServices
Management And General6658ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9216BOY
EOY11740EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23019BOY
EOY120298EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27070LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15928LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12136BOY
EOY11142EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY510310BOY
EOY493704EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY554881BOY
EOY637084EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY554881BOY
EOY637084EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY554881BOY
EOY637084EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY554881BOY
EOY637084EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses90522ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-8319ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106926CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87595CurrentTaxYearMinus1Year
Current Tax Year105047CurrentTaxYear
Total489558Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106926CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87595CurrentTaxYearMinus1Year
Current Tax Year105047CurrentTaxYear
Total489558Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total22649AmountsSubstContributorsTotal
Public Support Total170466909PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3423CurrentTaxYearMinus1Year
Current Tax Year5849CurrentTaxYear
Total22398Total
FieldValueIRS element (for citing)
Total Support511956TotalSupport
Public Support Pertcentage1700.91200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis27070InvestmentCostOrOtherBasis
Depreciation15928Depreciation
Book Value11142BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11142TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCOLLECTIBLESDescription
Book Value200BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets200TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Governing body meeting documentation Part VI line 8aMINUTES OF MEETINGS WERE TAKEN AND RECORDED.
O02Committee meeting documentation Part VI line 8bMINUTES OF MEETINGS WERE TAKEN AND RECORDED.
O03Form 990 governing body review Part VI line 11FORM 990 REVIEWED BY PRESIDENT AND AVAILABLE TO OTHER INDIVIDUAL VIEWERS UPON REQUEST. ALL BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990.
O04Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
O05Explanation of other changes in net assets or fund balances Part XI line 9NET UNREALIZED GAIN ON INVESTMENTS