COMMONGROUND MINISTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMONGROUND MINISTRY INC (EIN 39-2005369)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-04
- IRS object ID
- 201221569349200512
- 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 | 2012-06-04T12:32:43-00:00 | 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 | Bruce Michael Redlin CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 S 109th St | AddressLine1 |
| City | West Allis | City |
| State | WI | State |
| ZIP Code | 53227 | 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 | 392005369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CommonGround Ministry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4144533890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26916 | AddressLine1 |
| City | Wauwatosa | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ellen Huwiler | Name |
| Title | Director | Title |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Michael Redlin CPA | Name |
| Phone | 4145431550 | Phone |
| Date Prepared | 2012-06-04 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129318 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101712 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13491 | ProgramServiceRevenue |
| Investment Income | 501 | InvestmentIncome |
| Fundraising Gross Income | 13614 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2121 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11493 | SpecialEventsNetIncomeLoss |
| Total Revenue | 127197 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53101 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4806 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26027 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2598 | PrintingPublicationsPostage |
| Other Expenses Total | 42985 | OtherExpensesTotal |
| Total Expenses | 129517 | TotalExpenses |
| Excess Or Deficit For Year | -2320 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 215328 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1667 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 214675 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160073 | BOY |
| EOY | 148235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62693 | BOY |
| EOY | 71361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222766 | BOY |
| EOY | 219596 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7438 | BOY |
| EOY | 4921 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215328 | BOY |
| EOY | 214675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide physical, spiritual and emotional support to people infected with HIV/AIDS in a safe, supportive and faith based environment | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide physical, spiritual and emotional support to people infected with HIV/AIDS in a safe, supportive and faith based environment | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| William W Zieche | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | President | 002.00 | 0 |
| Bruce Pietrantonio | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Treasurer | 005.00 | 0 |
| Susan Zieche | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Secretary | 002.00 | 0 |
| Eric Gravenkamp | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Member | 002.00 | 0 |
| Alan Gidley | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Member | 002.00 | 0 |
| Scott Zantow | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Member | 002.00 | 0 |
| Mary Ellen Huwiler | ||||||
| PO Box 26916 | Wauwatosa | WI | 53226 | Executive Director | 040.00 | 42000 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Ellen Huwiler | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 N 103rd | AddressLine1 |
| City | Wauwatosa | City |
| State | WI | State |
| ZIP Code | 53222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144533890 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 127645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128717 | CurrentTaxYear |
| Total | 689304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128717 | CurrentTaxYear |
| Total | 689304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 689304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501 | CurrentTaxYear |
| Total | 5195 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070 | CurrentTaxYearMinus4Years |
| Total | 1070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 695569 | TotalSupport |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 13614 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13614 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2121 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 13614 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13614 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2121 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2121 | DirectExpenseSummaryEvents |
| Net Income Summary | 11493 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 605 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,970 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,207 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,980 Form 990-EZ, Part I, Line 16, Other Expenses Auto 3,035 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 627 Form 990-EZ, Part I, Line 16, Other Expenses Food 12,533 Form 990-EZ, Part I, Line 16, Other Expenses Recreation 2,703 Form 990-EZ, Part I, Line 16, Other Expenses Client Assistance 752 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 174 Form 990-EZ, Part I, Line 16, Other Expenses Dues 89 Form 990-EZ, Part I, Line 16, Other Expenses Donations 310 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Gain on Investments 1,667 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 6,623, End of year 25,334 Form 990-EZ, Part II, Line 24, Other Assets Security Deposit - Dolphin Square Beginning of year 0, End of year 725 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 56,070, End of year 45,302 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 4,359, End of year 2,347 Form 990-EZ, Part II, Line 26, Liabilities Accrued Wages Beginning of year 1,939, End of year 1,615 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,140, End of year 959 | Explanation |