Form 990-ez, Part I, Line 8 - Other Revenue
“Description: round table. Amount: 43,947. Description: event income. Amount: 855. Total to form 990-ez, line 8: 44,802.”
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Balance Sheet
Assets
Flat$15,001
Flat from 2020
Net Assets
$15,001
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Flat$158,790
Flat from 2020
Expenses
Flat$175,717
Flat from 2020
Net Income
Flat-$16,927
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Jun 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $158,790
Mission and Program Overview
Mission
Religious: encourage thoughtful dis- cussion, understanding and application of the Christian faith.
Religious: encourage thoughtful discussion, understanding and application of the christian faith.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENCOURAGING THOUGHTFUL DISCUSSION, UNDERSTANDING AND APPLICATION OF THE CHRISTIAN FAITH | $0 | $154,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT DAHLBERG | Chairman & Co-Executive Director | FT | $2,285 | $57,715 | $60,000 |
| DENISE DAHLBERG | Director & Co-Executive Director | FT | $48,000 | - | $48,000 |
| GEOFFERY GILSON | Director | - | $0 | - | - |
| GEORGE REILLY | Director | - | $0 | - | - |
| JOHN WALKUP | Secretary | - | $0 | - | - |
| PETER GUNDERMANN | Vice Chairman | - | $0 | - | - |
| DON WEMPLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrare Inc
- EIN
- 90-0927668
- Phone
- 6036433912
- Address
- 20 RAYTON ROAD, HANOVER, NH 03755
Signing Officer
- Name
- Kent Dahlberg
- Title
- Chairman
- Phone
- 6036433912
- Signed
- 2020-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyler Simms & St Sauveur Cpas Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- Amber T Mcgonis CPA
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fee. Amount: 728. Description: entertainment. Amount: 847. Description: food & hositality. Amount: 3,419. Description: gifts. Amount: 636. Description: liability insurance. Amount: 827. Description: meetings. Amount: 8,206. Description: office supplies. Amount: 10,964. Description: round table expense. Amount: 24,200. Description: travel. Amount: 15,661. Total to form 990-ez, line 16: 65,488.”
Raw XML Appendix175 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER GUNDERMANN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN & CO-EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR & CO-EXECUTIVE DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65488 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS: ENCOURAGE THOUGHTFUL DISCUSSION, UNDERSTANDING AND APPLICATION OF THE CHRISTIAN FAITH. |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246769 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ROUND TABLE. AMOUNT: 43,947. DESCRIPTION: EVENT INCOME. AMOUNT: 855. TOTAL TO FORM 990-EZ, LINE 8: 44,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEE. AMOUNT: 728. DESCRIPTION: ENTERTAINMENT. AMOUNT: 847. DESCRIPTION: FOOD & HOSITALITY. AMOUNT: 3,419. DESCRIPTION: GIFTS. AMOUNT: 636. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 827. DESCRIPTION: MEETINGS. AMOUNT: 8,206. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,964. DESCRIPTION: ROUND TABLE EXPENSE. AMOUNT: 24,200. DESCRIPTION: TRAVEL. AMOUNT: 15,661. TOTAL TO FORM 990-EZ, LINE 16: 65,488. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT DAHLBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-08 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6036433912 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HANOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:03:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER T MCGONIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T11:56:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,001
- Liabilities
- $0
- Net assets
- $15,001
- Revenue
- $158,790
- Expenses
- $175,717
- Net income
- -$16,927