IMPACT MINISTRIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT MINISTRIES (EIN 23-7333233)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-06-14
- IRS object ID
- 201211669349200416
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-14T16:05:50-05:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A SHILDMYER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10097 MANCHESTER RD STE 207 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631221828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPA | NameControl |
| Phone | 3148223309 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 LEFFINGWELL AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 101 | AddressLine2 |
| City | KIRKWOOD | City |
| State | MO | State |
| ZIP Code | 631226460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BANKS | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3148223309 | Phone |
| Date Signed | 2012-06-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SHILDMYER | Name |
| Phone | 3149665501 | Phone |
| Date Prepared | 2012-06-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27286 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27260 | ContributionsGiftsGrantsEtc |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 27286 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2785 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 31510 | OtherExpensesTotal |
| Total Expenses | 34295 | TotalExpenses |
| Excess Or Deficit For Year | -7009 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55183 | BOY |
| EOY | 30509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374 | BOY |
| EOY | 19039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56557 | BOY |
| EOY | 49548 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56557 | BOY |
| EOY | 49548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MINISTRY FOR JESUS CHRIST AND HELPING THE POOR. PROVIDING FREE BIBLES TO INMATES, SUPPORTING VARIOUS CHARITIES HELPING THE NEEDY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PUBLIC MEETINGS, PRAYER GROUPS (2 WEEKLY) TELEPHONE AND PRAYER ROOM MINISTRY REACHING APPROXIMATELY 1200 PEOPLE PER YEAR. INMATES REACHED PER YEAR, APPROXIMATELY 1500. | DescriptionProgramServiceAccom |
| Program Service Expenses | 27644 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27644 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| SUSAN B BANKS | |||||||
| 733 TIMBER TRAIL | 733 TIMBER TRAIL | ST LOUIS | MO | 63122 | PRESIDENT | 5.00 | 0 |
| STEPHEN BANKS | |||||||
| 580 TIMBERWYCK | 580 TIMBERWYCK | ST LOUIS | MO | 63131 | ASST SECR | 2.00 | 0 |
| SUSAN B BANKS | |||||||
| 733 TIMBER TRAIL | 733 TIMBER TRAIL | ST LOUIS | MO | 63122 | TREASURER | 1.00 | 0 |
| DOUGLAS HERRMAN | |||||||
| 1115 BROOKHURST | 1115 BROOKHURST | WARSON WOODS | MO | 63122 | DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BANKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 LEFFINGWELL AVENUE | AddressLine1 |
| Address Line2 | STE 101 | AddressLine2 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631226460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3148223315 | 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 |
| 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 | 68882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27260 | CurrentTaxYear |
| Total | 257991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27260 | CurrentTaxYear |
| Total | 257991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 229271 | PublicSupportTotal170 |
| Total Support | 257991 | TotalSupport |
| Gross Receipts From Admissions Etc | 26 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85910 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 526 POSTAGE 3,108 TRAVEL & MEETINGS 1,587 DONATED BOOKS 14,801 LOCAL MINISTRY RESEARCH 124 MISCELLANEOUS 163 OUTREACH MINISTRIES 10,797 LICENSES AND FEES 52 BANK CHARGES 17 NON-INVESTMENT DEPRECIATION 335 TOTAL 31,510 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 18,000 1,700 1,700 LESS ACCUMULATED DEPRECIATION 326 661 DELL COMPUTER 0 0 GATEWAY COMPUTER 0 0 TOTAL 1,374 19,039 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MINISTRY FOR JESUS CHRIST AND HELPING THE POOR. PROVIDING FREE BIBLES TO INMATES, SUPPORTING VARIOUS CHARITIES HELPING THE NEEDY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SUSAN B BANKS |
| STEPHEN BANKS |
| SUSAN B BANKS |
| DOUGLAS HERRMAN |