ABOVE & BEYOND COUNSELING MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE & BEYOND COUNSELING MINISTRIES INC (EIN 26-3248647)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-09
- IRS object ID
- 201231009349200508
- 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 | 2012-04-09T12:58:27-05:00 | 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 | MICHAEL E STEUER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BYPASS DR STE 100 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337645075 | 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 | 263248647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOVE AND BEYOND COUNSELING | BusinessNameLine1 |
| Business Name Line2 | MINISTRIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABOV | NameControl |
| Phone | 8138104793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342593 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33694 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD IBBITSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8138104793 | Phone |
| Date Signed | 2012-04-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E STEUER CPA | Name |
| Phone | 7277979000 | Phone |
| Date Prepared | 2012-04-09 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | AANDBCOUNSELING.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53985 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 186 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47629 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 938 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 938 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 5232 | OtherRevenueTotal |
| Total Revenue | 53985 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28455 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 221 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7585 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 148 | PrintingPublicationsPostage |
| Other Expenses Total | 17514 | OtherExpensesTotal |
| Total Expenses | 53923 | TotalExpenses |
| Excess Or Deficit For Year | 62 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745 | BOY |
| EOY | 2137 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075 | BOY |
| EOY | 2137 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075 | BOY |
| EOY | 2137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 110 SEMINAR ATTENDEES, 896 COUSELING APPOINTMENTS (IN OFFICE), AND 25 PHONE/SKYPE COUNSELING SESSIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 53825 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53825 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DONALD IBBITSON | ||||||
| 15808 HOUND HORN LN | TAMPA | FL | 33624 | PRESIDENT | 20.00 | 0 |
| PHYLLIS TARBOX | ||||||
| 7201 8TH ST N | ST PETERSBURG | FL | 33702 | DIRECTOR | 5.00 | 0 |
| CORINNE IBBITSON | ||||||
| 15808 HOUND HORN LN | TAMPA | FL | 33624 | VISE-PRESIDE | 2.00 | 0 |
| MICHAEL GIBBS | ||||||
| 5664 PADDOCK TRAIL DR | TAMPA | FL | 33624 | 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 | DONALD IBBITSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15808 HOUND HORN LN | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138104793 | 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 Minus2 Years | 41301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 83714 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48567 | CurrentTaxYear |
| Total | 50916 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5232 | CurrentTaxYear |
| Total | 20852 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53985 | CurrentTaxYear |
| Total | 155482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 155482 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53985 | CurrentTaxYear |
| Total | 155482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | NCCA STUDENT TUITION 5,232 TOTAL 5,232 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,297 MARKETING 378 PROMOTIONAL MATERIALS 442 SALES & MARKETING 303 CREDIT CARD FEES 67 BANK SERVICE FEE 374 TELEPHONE & INTERNET 660 MERCHANT ACCOUNT COSTS 1,416 OFFICE/COMPUTER EQUIPMENT 1,183 WEBSITE 3,335 TELECOMMUNICATIONS 285 SUPPLIES AND MATERIALS 267 SEMINAR EXPENSES 534 SEMINAR EXPENSES 70 CHARITABLE DONATIONS 1,797 COUNSELING ACADEMY EXPENS 3,835 MEALS & ENTERTAINMENT 235 MEMBERSHIP DUES 229 MISCELLANEOUS 50 MISCELLANEOUS 184 TEACHING/TRAINING RESOURC 573 TOTAL 17,514 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 330 0 TOTAL 330 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DONALD IBBITSON |
| PHYLLIS TARBOX |
| CORINNE IBBITSON |
| MICHAEL GIBBS |