Scores are not available for this record yet.
Assets
Flat$4,658,940
Flat from 2012
Net Assets
Flat$4,513,928
Flat from 2012
Liabilities
Flat$145,012
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,281,954
Mission
To hold title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to First Baptist Church, Inc., an exempt organization under Internal Revenue Code Section 501(c)(3).
Filer
- EIN
- 58-2264396
Raw XML Appendix379 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under Section 501 of the Internal Revenue Code of 1986, as amended. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Properties has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2012. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made. In addition, Properties' information for 2009 - 2012 is eligible to be examined by the state and federal taxing jurisdictions to which it reports. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses 1,147,377. Loss on disposal of assets 12,294. Rounding 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Rental expenses 1,147,377. Loss on disposal of assets 12,294. Rounding 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All property management functions are performed by Flournoy Properties, Inc. managing agent for the property owned by the organization. Flournoy Properties is unrelated to First Baptist Properties and the organization that it supports and is engaged in the business of providing real property management services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No other committees exist. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is available for the board members to review after the filing of the return with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Information is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of trustees serves as the oversight of the Company's audit and selection of its auditors. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Religious church |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Foundation to support capital improvements for First Baptist Church, Inc |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Notes payable balance |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | First Baptist Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | GA |
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| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 319020828 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Tim Thompson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7063224468 |
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| IRS990/TotalAssetsEOY | 0 | 4658940 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 0 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 0 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171789 |
| IRS990/TotalLiabilitiesBOY | 0 | 171789 |
| IRS990/TotalLiabilities/EOY | 0 | 145012 |
| IRS990/TotalLiabilitiesEOY | 0 | 145012 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4624514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4658940 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4452725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4513928 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 53354 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5018 |
| IRS990/TotalRevenuePriorYear | 0 | -3103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 58372 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 53354 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4452725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4513928 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582264396 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | First Baptist Properties Inc |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 7063224468 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 828 |
| ReturnHeader/Filer/USAddress/City | 0 | Columbus |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 319020828 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-23 |
| ReturnHeader/Officer/Name | 0 | Tim Thompson |
| ReturnHeader/Officer/Phone | 0 | 7063224468 |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/EIN | 0 | 582283283 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dougherty McKinnon & Luby LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2521 Brookstone Centre Pkwy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbus |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31904 |
| ReturnHeader/Preparer/Name | 0 | Erica D Chestnutt |
| ReturnHeader/Preparer/Phone | 0 | 7064949630 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T12:26:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,658,940
- Liabilities
- $145,012
- Net assets
- $4,513,928
- Revenue
- -
- Expenses
- $0
- Net income
- -