GREATER BEAVER MEADOW MISSIONARY BAPTIST CHURCH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER BEAVER MEADOW MISSIONARY BAPTIST CHURCH INC (EIN 64-0685077)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201212129349300281
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T13:29:34-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Tax Centers	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 4249	AddressLine1
City	LAUREL	City
State	MS	State
ZIP Code	39441	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640685077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER BEAVER MEADOW MB CHUR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	6017873281	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 907	AddressLine1
City	HEIDELBERG	City
State	MS	State
ZIP Code	39439	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Clinton Heidelberg	Name
Title	CEO	Title
Date Signed	2012-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pinky L Jones	Name
Phone	6016495600	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GWENDOLYN TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 907	AddressLine1
City	HEIDELBERG	City
State	MS	State
ZIP Code	39439	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	183944	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	To provide religious instructions according to the teachings of our Lord and Savior Jesus Christ in aiding families and communities regardless race creed origion color or religious beliefs	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	195699	ProgramServiceRevenuePriorYear
Program Service Revenue CY	183944	ProgramServiceRevenueCY
Investment Income Prior Year	36	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	195735	TotalRevenuePriorYear
Total Revenue Current Year	183944	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68042	SalariesEtcPriorYear
Salaries Etc Current Year	65409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107662	OtherExpensePriorYear
Other Expenses Current Year	135639	OtherExpensesCurrentYear
Total Expenses Prior Year	175704	TotalExpensesPriorYear
Total Expenses Current Year	201048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17104	RevenuesLessExpensesCY
Total Assets BOY	507510	TotalAssetsBOY
Total Assets EOY	535071	TotalAssetsEOY
Total Liabilities BOY	222597	TotalLiabilitiesBOY
Total Liabilities EOY	217051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	284913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	318020	NetAssetsOrFundBalancesEOY
Mission Description	To provide religious instructions, education, community aide to all surrounding counties and families in need of assistance regardless of race creed color or religious origins in the state of MS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	135100	Expense
Description	TO PROVIDE RELIGIOUS INSTRUCTIONS, EDUCATION, COMMUNITY AIDE TO ALL	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15900	Expense
Description	ASSIST MEMBER S ON THE SURROUNDING COUNTIES IN MS FOR SELF IMPROVEMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8500	Expense
Description	MAINTAIN GENERAL MANAGERIAL SKILLS TO OPERATE THE DIFFERENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	159500	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gwendolyn Taylor	NamePerson
Telephone Number	6017873281	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Beaver Meadow R	AddressLine1
City	HEIDELBERG	City
State	MS	State
ZIP Code	39439	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HEIDELBERG
PASTOR/CEO	50	X	X	X	X	50442	0	0
Ceasar Hales
Board Member	2		X			0	0	0
Herber Walker
BOARD MEMBER	2		X			0	0	0
WILLIE MCGILL
Board Member	2		X			0	0	0
Mattie Simmons
Finance	5	X				900	0	0
Gwen Taylor
Bookkeeping	5		X	X		0	0	0
Jerry Lott
Janitorial	5	X				4151	0	0
Emayers
Musician	2		X			12781	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68274	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Community Services	Description
Total Revenue Column	183944	TotalRevenueColumn
Related Or Exempt Function Income	183944	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	183944	TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	183944	TotalRevenueColumn
Related Or Exempt Function Income	183944	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50442	Total
Program Services	50442	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12781	Total
Program Services	12781	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2186	Total
Program Services	2186	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	375	Total
Program Services	375	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	573	Total
Program Services	573	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	16387	Total
Management And General	16387	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15303	Total
Program Services	15303	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1526	Total
Management And General	1526	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
7880
219
57
5231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88088	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	201048	Total
Program Services	159500	ProgramServices
Management And General	41548	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5507	BOY
EOY	38726	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13864	BOY
EOY	9932	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	544982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	488139	BOY
EOY	486413	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	507510	BOY
EOY	535071	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	222597	BOY
EOY	217051	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	222597	BOY
EOY	217051	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	284913	BOY
EOY	318020	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284913	BOY
EOY	318020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	507510	BOY
EOY	535071	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17104	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13128	InvestmentCostOrOtherBasis
Book Value	13128	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	482550	InvestmentCostOrOtherBasis
Depreciation	38552	Depreciation
Book Value	443998	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4301	InvestmentCostOrOtherBasis
Depreciation	3499	Depreciation
Book Value	802	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	45003	InvestmentCostOrOtherBasis
Depreciation	16518	Depreciation
Book Value	28485	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	486413	TotalOfBookValueLandBuildings
Total Revenue	183944	TotalRevenue
Total Expenses	201048	TotalExpenses
Excess Or Deficit For Year	-17104	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-17104	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

ExplanationExplanation
Part VI All documents forms 990 and financial statement are available
to the Public for inspection

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Part VI Line 11b Inspection of form 990 is available to the general
public upon request
Part VI Line 19- All governing documents, conflict of interest policy]
(if any) and financial statements are available to the general public
upon request.