STRATEGY STUDIO / PUBLIC DATA EXPLORER

TARRANT NET: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TARRANT NET (EIN 46-0489161)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201211329349100426
Schema version
2011v1.2
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)
Timestamp2012-05-11T19:34:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DTMABON Tax & Accounting ServicesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15271 West Cove WayAddressLine1
CityGrand PrairieCity
StateTXState
ZIP Code75052ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460489161EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TARRANT NETBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTARRNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13605 EL CAMPOAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJeff SandersName
TitlePresidentTitle
Date Signed2012-05-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTolu MabonName
Phone8178071344Phone
Date Prepared2012-05-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY24971FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss235479ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Total Revenue And Expenses235479TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss112385CompOfcrDirTrstRevAndExpnss
Oth Empl Slrs Wgs Rev And Expnss36116OthEmplSlrsWgsRevAndExpnss
Pension Empl Bnft Rev And Expnss6000PensionEmplBnftRevAndExpnss
Interest Rev And Expnss525InterestRevAndExpnss
Taxes Rev And Expnss8597TaxesRevAndExpnss
Occupancy Rev And Expnss4185OccupancyRevAndExpnss
Trav Conf Meeting Rev And Expnss7126TravConfMeetingRevAndExpnss
Printing And Pub Rev And Expnss9222PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss67614OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss251770TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss251770TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps0TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-16291ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY46362CashBOY
Cash EOY24971CashEOY
Cash EOYFMV24971CashEOYFMV
Total Assets BOY46362TotalAssetsBOY
Total Assets EOY24971TotalAssetsEOY
Total Assets EOYFMV24971TotalAssetsEOYFMV
Accounts Payable BOY5347AccountsPayableBOY
Accounts Payable EOY247AccountsPayableEOY
Total Liabilities BOY5347TotalLiabilitiesBOY
Total Liabilities EOY247TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY41015RetainedEarningsBOY
Retained Earnings EOY24724RetainedEarningsEOY
Total Net Assets BOY41015TotalNetAssetsBOY
Total Net Assets EOY24724TotalNetAssetsEOY
Total Liabilities Net Assets BOY46362TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY24971TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY41015TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-16291ExcessOfRevenueOverExpenses
Subtotal24724Subtotal
Total Net Assets Fund Balances EOY24724TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTXStatesFiledWith
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website Addresswww.tarrantnet.orgWebsiteAddress
Books In Care Of Person NameJEFF SANDERSBooksInCareOfPersonName
Books In Care Of Phone Number8177976854BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line13605 EL CAMPOAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersontrueFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersontruePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Jeff Sanders
2905 Park Arbor CourtFort WorthTX761160927President403270860006000
Richard Griffin
4916 River View DriveFort WorthTX76132Director1000
Sam Moser
2732 Riverwood TrailFort WorthTX76109Director1000
Kirk Blackmon
3017 Alton RoadFort WorthTX76109Director1000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1The purpose of Tarrant Net is to To participate with God in His vision to see Christian churches and ministries from across racial and denominational linesDescription1
Expenses1251770Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions0ExpensesAndContributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Undistributed Income CY0UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NamenoneRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1noneAddressLine1
CityFort WorthCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number0000000000RecipientPhoneNumber
Form And Info And MaterialsnoneFormAndInfoAndMaterials
Submission DeadlinesnoneSubmissionDeadlines
Restrictions On AwardsnoneRestrictionsOnAwards

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

DescriptionDescriptionRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meeting Revenue2622
Luncheon Revenue6219

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income8841RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA8841TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
1aMonthly Pastors Luncheons-Pastor and Mens Networking
1bCommunity Outreach Programs

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (19 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
MEDIAMARKETING601000
PROGRAM MEALS2984000
PROGRAM MATERIALS2350000
DEVELOPMENTAL MEALS3312000
LOCAL MINISTRY SUPPORT2477000
EVENTS500000
MINISTRY DEVELOPMENT1445000
PROGRAM EXPENSE15631000
MONTHLY LUNCHEON EXPENSES18710000
INSURANCE500000
TRAININGCONSULTING309000
IT EXPENSE4491000
EQUIPMENT54000
OFFICE SUPPLIES3873000
POSTAGE1772000
BANK FEES2686000
GENERAL AND ADMINISTRATIVE OTH360000
PHONE EXPENSES5038000
Other521000

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategory
Amount$8,597Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps