TUCSON REFUGEE MINISTRY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON REFUGEE MINISTRY (EIN 26-3176515)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201332199349200438
- 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 | 2013-08-07T15:01:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | 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 | 263176515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON REFUGEE MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5203609195 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N AVENIDA DE PAZ | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857186704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY SCHMIDT | Name |
| Title | TREASURER | Title |
| Phone | 5203609195 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY L MELTZER CPA | Name |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | 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) |
|---|---|---|
| Group Exemption Number | 5600 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.TUCSONREFUGEEMINISTRY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67160 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67160 | ContributionsGiftsGrantsEtc |
| Total Revenue | 67160 | TotalRevenue |
| Grants And Similar Amounts Paid | 1666 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43228 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 958 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 900 | PrintingPublicationsPostage |
| Other Expenses Total | 13500 | OtherExpensesTotal |
| Total Expenses | 60252 | TotalExpenses |
| Excess Or Deficit For Year | 6908 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25938 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26917 | BOY |
| EOY | 34515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286 | BOY |
| EOY | 937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28203 | BOY |
| EOY | 35452 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265 | BOY |
| EOY | 2606 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25938 | BOY |
| EOY | 32846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TUCSON REFUGEE MINISTRY BUILDS BRIDGES BETWEEN THE CHURCH AND THE REFUGEES OF TUCSON. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TUCSON WILL BECOME HOME THIS YEAR FOR APPROXIMATELY 700 NEW REFUGEES WHO HAVE BEEN FORCED FROM THEIR HOMELAND AND ARE COMING TO THE UNITED STATES FROM WAR TORN COUNTRIES IN ORDER TO FLEE PERSECUTION. MANY OF THEM HAVE BEEN WAITING IN PRIMITIVE REFUGEE CAMPS FOR ALMOST TWENTY YEARS IN THE HOPE OF BEING GIVEN A SAFE PLACE TO CALL HOME. THEY GO THROUGH A LONG, RIGOROUS SELECTION PROCESS WITH THE UNITED NATIONS HIGH COMMISSION FOR REFUGEES (UNHCR) AND IF APPROVED THEY COME HERE READY TO START OVER..TUCSON REFUGEE MINISTRY WAS ESTABLISHED IN 2006 TO BUILD BRIDGES BETWEEN THE CHURCH AND THE REFUGEES OF TUCSON. WE PARTNER WITH THE REFUGEE RESETTLEMENT AGENCIES TO HELP FACILITATE PRACTICAL, TANGIBLE WAYS THAT FOLLOWERS OF JESUS CAN LOVE AND SERVE REFUGEES. VOLUNTEER OPPORTUNITIES INCLUDE GROUP ADOPTION, FURNISHING AN APARTMENT, BABY SHOWERS, TEACHING ENGLISH, DONATIONS AND NUMEROUS SPECIAL EVENTS. THESE VOLUNTEER OPPORTUNITIES ARE NUMEROUS AND MAKE A SIGNIFICANT DIFFERENCE IN REFUGEE FAMILIES AND THEIR ASSIMILATION TO LIFE IN AMERICA. THESE OPPORTUNITIES ALSO BRING TRANSFORMATION TO BIBLE STUDY GROUPS, SUNDAY SCHOOL CLASSES AND ENTIRE CHURCH CONGREGATIONS..THERE ARE NEW REFUGEE FAMILIES ARRIVING IN TUCSON EVERY WEEK THAT NEED HELP NAVIGATING IN THIS STRANGE, NEW COUNTRY. THE NATIONS ARE AT OUR DOORSTEP AND WE HAVE AN OPPORTUNITY TO LITERALLY "WELCOME THE STRANGER" AS WE GREET THEM, EMBRACE THEM AND COME ALONGSIDE THEM TO HELP AS THEY BUILD THEIR NEW LIVES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 1666 | GrantsAndAllocations |
| Program Service Expenses | 53592 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53592 | 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 |
|---|---|---|---|---|
| CHERIE GRAY | ||||
| EXECUTIVE DIRECTOR | 56.00 | 33000 | 4259 | 0 |
| PHILIP SCHMIDT | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| FRANCIE KIPLING | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| SALLY SCHMIDT | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| JASON CAYWOOD | ||||
| BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| DAVID DRUM | ||||
| BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| THOMAS WISLEY | ||||
| BOARD MEMBER | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY SCHMIDT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N AVENIDA DE PAZ | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203609195 | 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 | 81481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67160 | CurrentTaxYear |
| Total | 326463 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67160 | CurrentTaxYear |
| Total | 326463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 326463 | PublicSupportTotal170 |
| Total Support | 326463 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 | DESCRIPTION: CAMPS, CONFERENCES AND MEETINGS. AMOUNT: 4,438. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,036. DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: SUPPLIES. AMOUNT: 925. DESCRIPTION: TELEPHONE. AMOUNT: 1,563. DESCRIPTION: TRAVEL. AMOUNT: 3,318. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33. DESCRIPTION: WEBSITE. AMOUNT: 371. DESCRIPTION: DEPRECIATION. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 13,500. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,286. END OF YEAR AMOUNT: 937. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 2,606. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |