CLAY COUNTY COOPERATIVE BENEVOLENCE MINISTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLAY COUNTY COOPERATIVE BENEVOLENCE MINISTRY INC (EIN 35-2115708)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-22
- IRS object ID
- 201223619349200102
- 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 | 2012-12-22T09:59:59-00:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY J GORMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10860 N COUNTY ROAD 300 E | AddressLine1 |
| City | BRAZIL | City |
| State | IN | State |
| ZIP Code | 47834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352115708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clay County Cooperative Benevolence Ministry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAY | NameControl |
| Phone | 8124464357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West Jackson Street Room No 121 | AddressLine1 |
| City | Brazil | City |
| State | IN | State |
| ZIP Code | 47834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy J Gorman | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-12-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY GORMAN | Name |
| Phone | 8124463012 | Phone |
| Date Prepared | 2012-12-22 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 21734 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21720 | ContributionsGiftsGrantsEtc |
| Investment Income | 14 | InvestmentIncome |
| Total Revenue | 21734 | TotalRevenue |
| Grants And Similar Amounts Paid | 16987 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 8964 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 572 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 576 | PrintingPublicationsPostage |
| Total Expenses | 27099 | TotalExpenses |
| Excess Or Deficit For Year | -5365 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16935 | BOY |
| EOY | 11703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16935 | BOY |
| EOY | 11703 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251 | BOY |
| EOY | 384 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16684 | BOY |
| EOY | 11319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable purposes within the meaning of Sec 501c3 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Assisted families & individuals through referals &/or for financial assistance | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Michael K Hagemeyer | ||||||
| 1104 N Meridian Street | Brazil | IN | 47834 | President | 000.00 | 0 |
| Timothy J Gorman | ||||||
| 10866 N County Road 300 East | Brazil | IN | 47834 | Treasurer | 000.00 | 0 |
| Cheryl Williams | ||||||
| 1533 W County Road 700 N | Brazil | IN | 47834 | Board Member | 000.00 | 0 |
| Andy Whittington | ||||||
| 742 W County Road 500 N | Brazil | IN | 47834 | Board Member | 000.00 | 0 |
| Michelle Arnold | ||||||
| 5481 W County Road 900 N | Brazil | IN | 47834 | Board Member | 000.00 | 0 |
| Richard Boyce | ||||||
| 3227 N County Road 25 W | Brazil | IN | 47834 | Board Member | 000.00 | 0 |
| Mitch Reberger | ||||||
| 2144 W State Road 340 | Brazil | IN | 47834 | Board Member | 000.00 | 0 |
| Roberta Weliever | ||||||
| 8597 N County Road 200 E | Brazil | IN | 47834 | Board Member | 000.00 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy J Gorman | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10860 N CR 300 E | AddressLine1 |
| City | Brazil | City |
| State | IN | State |
| ZIP Code | 47834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124463012 | 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 |
| 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 | 29592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21720 | CurrentTaxYear |
| Total | 127428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21720 | CurrentTaxYear |
| Total | 127428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 127428 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 91 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 127519 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity Assistance to Individuals, Grantee Various Various Various IN 47834, Cash Grant 16,987, Relationship Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes Beginning of year 251, End of year 384 | Explanation |