COMMONGROUND MINISTRY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMONGROUND MINISTRY INC (EIN 39-2005369)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201331409349200718
- 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 | 2013-05-20T15:04:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391999235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Michael Redlin CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 South 109th Street | AddressLine1 |
| City | West Allis | City |
| State | WI | State |
| ZIP Code | 53227 | 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 | 392005369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Ground Ministry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26916 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ellen Huwiler | Name |
| Title | Executive Direc | Title |
| Phone | 4144533890 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Redlin | Name |
| PTIN | P00247254 | PTIN |
| Phone | 4145431550 | Phone |
| Date Prepared | 2013-05-20 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | na | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159203 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 111707 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16327 | ProgramServiceRevenue |
| Investment Income | 4185 | InvestmentIncome |
| Fundraising Gross Income | 26984 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3324 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23660 | SpecialEventsNetIncomeLoss |
| Total Revenue | 155879 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56711 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4917 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33181 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1847 | PrintingPublicationsPostage |
| Other Expenses Total | 44119 | OtherExpensesTotal |
| Total Expenses | 140775 | TotalExpenses |
| Excess Or Deficit For Year | 15104 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 214675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 229779 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125795 | BOY |
| EOY | 176798 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45302 | BOY |
| EOY | 34584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48499 | BOY |
| EOY | 30870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219596 | BOY |
| EOY | 242252 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4921 | BOY |
| EOY | 12473 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214675 | BOY |
| EOY | 229779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support to people with HIVAIDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided physical spiritual and emotional support to people with HIVAIDS in a safe supportive and faith-based environment | DescriptionProgramServiceAccom |
| Program Service Expenses | 140775 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140775 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| William W Zieche | ||||
| President | 2.00 | 0 | 0 | 0 |
| Bruce Pietrantonio | ||||
| Treasurer | 2.00 | 0 | 0 | 0 |
| Susan Zieche | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Eric Gravenkamp | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Allan Gidley | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Mary McCabe | ||||
| Director | 2.00 | 0 | 0 | 0 |
| Mary Ellen Huwiler | ||||
| Executive Director | 40.00 | 0 | 0 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Ellen Huwiler | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1279 Martha Washington Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144533890 | 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 | 145116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151694 | CurrentTaxYear |
| Total | 713353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151694 | CurrentTaxYear |
| Total | 713353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15392 | AmountsSubstContributorsTotal |
| Public Support Total170 | 697961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4185 | CurrentTaxYear |
| Total | 7034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 720387 | TotalSupport |
| Public Support Pertcentage170 | 0.96890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fund Raiser | NameOfEvent1 |
| Gross Receipts Event1 | 26984 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26984 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3324 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26984 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26984 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3324 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3324 | DirectExpenseSummaryEvents |
| Net Income Summary | 23660 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 10,718 Office Expenses 1,050 Recreation/Outings 3,124 Resident Food 12,042 Auto Expense 4,282 Client Assistance 781 Household Supplies 6,695 Licenses 85 Telephone 4,776 Other 566 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Accounts Receivable 25,334 4,025 Security Deposits 725 725 Investments in Securities 22,440 26,120 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Accounts Payable 2,347 9,415 Accrued Wages 1,615 1,995 Payroll Liabilities 959 1,063 |