STAINED GLASS MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STAINED GLASS MINISTRIES INC (EIN 20-0320758)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-14
- IRS object ID
- 201220749349200327
- 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 | 2012-03-14T16:16:52-05:00 | 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 | STEVE RICHARDSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2250 | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 354032250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAINED GLASS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAI | NameControl |
| Phone | 2054085696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382303 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE FOREHAND | Name |
| Title | PRESIDENT | Title |
| Phone | 2054085696 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE RICHARDSON | Name |
| Phone | 2053493580 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| 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 | STAINEDGLASSMINISTRY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96293 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43767 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 52526 | ProgramServiceRevenue |
| Total Revenue | 96293 | TotalRevenue |
| Benefits Paid To Or For Members | 46486 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 2929 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2791 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1561 | PrintingPublicationsPostage |
| Other Expenses Total | 35738 | OtherExpensesTotal |
| Total Expenses | 89505 | TotalExpenses |
| Excess Or Deficit For Year | 6788 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55700 | BOY |
| EOY | 64078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5704 | BOY |
| EOY | 4114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61404 | BOY |
| EOY | 68192 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61404 | BOY |
| EOY | 68192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES THROUGH MARRIAGE ENRICHMENT SEMINARS AND COUSELING. | DescriptionProgramServiceAccom |
| Program Service Expenses | 89505 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89505 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DALE FOREHAND | ||||||||
| 5175 STONEHAVEN DRIVE | 5175 STONEHAVEN DRIVE | BIRMINGHAM | AL | 35244 | PRESIDENT | 40.00 | 42789 | 3696 |
| JENA S FOREHAND | ||||||||
| 5175 STONEHAVEN DRIVE | 5175 STONEHAVEN DRIVE | BIRMINGHAM | AL | 35244 | VP | 10.00 | 0 | |
| ROY REEVES | ||||||||
| PO BOX 98 | PO BOX 98 | MOULTRIE | GA | 31776 | DIRECTOR | 1.00 | 0 | |
| CRAIG HASKINS | ||||||||
| 7058 BRADSTOCK CT | 7058 BRADSTOCK CT | BIRMINGHAM | AL | 35242 | DIRECTOR | 1.00 | 0 | |
| SHANNON HASKINS | ||||||||
| 7058 BRADSTOCK CT | 7058 BRADSTOCK CT | BIRMINGHAM | AL | 35242 | DIRECTOR | 1.00 | 0 | |
| NICK WIGINTON | ||||||||
| 100 W PURITAN AVE | MUSCLE SHOALS | AL | 356611442 | DIRECTOR | 1.00 | 0 | ||
| CHERYLE REEVES | ||||||||
| PO BOX 98 | PO BOX 98 | MOULTRIE | GA | 31776 | DIRECTOR | 1.00 | 0 | |
| MILLIE WIGINTON | ||||||||
| 100 W PURITAN AVE | MUSCLE SHOALS | AL | 356611442 | 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 | DALE FOREHAND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382303 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2054085696 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43767 | CurrentTaxYear |
| Total | 228044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52526 | CurrentTaxYear |
| Total | 285743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96293 | CurrentTaxYear |
| Total | 513787 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47526 | CurrentTaxYear |
| Total | 260743 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47526 | CurrentTaxYear |
| Total | 260743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 253044 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96293 | CurrentTaxYear |
| Total | 513787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.49340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | WORKBOOKS AND CD'S COST OF GOODS SOLD 8,649 EXPENSES BANK FEES 471 SUPPLIES 1,975 WEB ACCESS 1,244 PROFESSIONAL FEES 644 TEMP OFFICE SUPPORT 1,125 COMPUTER EXP 3,037 OUT OF TOWN TRAVEL 10,943 MISSIONS TRAVEL 1,350 MEETING 193 MISSION PROJECT 1,047 WORSHIP BAND 3,470 NON-INVESTMENT DEPRECIATION 1,590 TOTAL 35,738 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 8,407 8,407 LESS ACCUMULATED DEPRECIATION 2,703 4,293 TOTAL 5,704 4,114 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| DALE FOREHAND |
| JENA S FOREHAND |
| ROY REEVES |
| CRAIG HASKINS |
| SHANNON HASKINS |
| NICK WIGINTON |
| CHERYLE REEVES |
| MILLIE WIGINTON |