Stone Gate Resources
990 • Fiscal year 2012 • EIN 84-1523653
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$368,909
Flat from 2012
Net Assets
Flat$368,909
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$297,724
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $305,879
Mission and Program Overview
Mission
religious writing teaching and counseling
Filing and Contact Details
Filer
- EIN
- 84-1523653
Raw XML AppendixShowing 400 of 432 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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|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1202 Horns Corners Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cedarburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53012 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/Total | 0 | 375 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 37759 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111652 |
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| IRS990/DepreciationDepletion/Total | 0 | 1302 |
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| IRS990/Description | 0 | 127 PARTICIPANTS ATTENDING RETREATS AND SEMINARS |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN CHRONISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK DUNAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CLINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXE DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/MissionDescription | 0 | TO PROMOTE SPIRITUAL RESTORATION AND GROWTH WITHIN THE CHRISTIAN COMMUNITY THROUGH SPIRITUAL RETREATS THAT OFFER REFLECTION, MEDITATION, PRAYER, TEACHING AND DISCUSSION OF SPIRTUAL ISSUES AND TO DO THAT IN A MANNER THAT IS CONSISTANT WITH THE BIBLE AND WORK OF THE HOLY SPIRIT AND WILL SUCCOR IN THE DEVELOPMENT OF A MATURE BIBLICAL LIFE |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
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| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDY GUIDE |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | purchase business property |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Balance Sheet accounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | -18,775 old assets discarded and removed, and removing of other erroneous Bala |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 5 -18,775. Equals net total of assets written off and removal of other erroneous Form 990 Part XI Line 5 Balance Sheet accounts Form 990 Part XI Line 5 -18,775 old assets discarded and removed, and removing of other erroneous Bala |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
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| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 376203 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368909 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 379529 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 368909 |
| IRS990/TotalOtherRevenue | 0 | 372 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190800 |
| IRS990/TotalProgramServiceRevenue | 0 | 206308 |
| IRS990/TotalReportableCompFromOrg | 0 | 111652 |
| IRS990/TotalRevenueCurrentYear | 0 | 287104 |
| IRS990/TotalRevenuePriorYear | 0 | 436389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 287104 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 110 |
| IRS990/Travel/Total | 0 | 110 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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
- $368,909
- Liabilities
- $0
- Net assets
- $368,909
- Revenue
- -
- Expenses
- $297,724
- Net income
- -