2013-08-05T15:39:32-05:00
2012-12-31
990EZ
2012-01-01
274207828
GALVESTON URBAN MINISTRIES
GALV
4094972460
905 43RD STREET
GALVESTON
TX
77550
JOSH DORRELL
EXECUTIVE DIRECTOR
4094972460
2013-08-05
2012
2016-02-24 21:20:13Z
X
WWW.GALVESTONURBANMINISTRIES.ORG
X
196100
X
186447
9653
2907
6746
193193
47763
1881
5101
31213
85958
107235
71394
-26453
152176
X
56700
81405
9680
9680
39165
61091
105545
152176
34151
0
71394
152176
X
ENGAGING, EQUIPPING AND EMPOWERING THE POOR AND MARGINALIZED IN THE CITY OF GALVESTON.
ENGAGING, EQUIPPING AND EMPOWERING PROGRAMS
0
43811
43811
JOSH DORRELL
EXECUTIVE DIRECTOR
40.00
39675
0
0
ERIC HARRY
ASSOCIATE DIRECTOR
20.00
5288
0
0
TIM SCHWARTZ
BOARD PRESIDENT
5.00
0
0
0
COURTNEY BECK
BOARD TREASURER
5.00
0
0
0
VIRGINIA WEBER
BOARD MEMBER
2.00
0
0
0
AARON AUSMUS
BOARD MEMBER
2.00
0
0
0
VERNON KENNEDY
BOARD MEMBER
2.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
THE ORGANIZATION
905 43RD STREET
GALVESTON
TX
77550
4094972460
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
186447
186447
186447
186447
186447
186447
9653
1.00000
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 5,101.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: WEBSITE. AMOUNT: 199. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,893. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 1,403. DESCRIPTION: T-SHIRTS. AMOUNT: 2,461. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,330. DESCRIPTION: UTILITIES. AMOUNT: 2,159. DESCRIPTION: JOB TRAINING. AMOUNT: 172. DESCRIPTION: KIDS CLUB. AMOUNT: 676. DESCRIPTION: YOUTH PROGRAMS. AMOUNT: 903. DESCRIPTION: SCHOOL SUPPLY STORE. AMOUNT: 1,244. DESCRIPTION: CHRISTMAS TOY STORE. AMOUNT: 1,762. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 615. DESCRIPTION: TELEPHONE, INTEREST. AMOUNT: 1,043. DESCRIPTION: CELL PHONE. AMOUNT: 382. DESCRIPTION: FUEL. AMOUNT: 255. DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 150. DESCRIPTION: MEALS. AMOUNT: 129. DESCRIPTION: OFFICE. AMOUNT: 138. DESCRIPTION: INSURANCE. AMOUNT: 10,824. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,440. TOTAL TO FORM 990-EZ, LINE 16: 31,213.
OTHER CHANGES IN NET ASSETS
FORM 990-EZ, PART I, LINE 20
DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -26,453.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,165. END OF YEAR AMOUNT: 61,091.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 34,151. END OF YEAR AMOUNT: 0.
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.