United Methodist Western Kansas Mexican-American Ministries Inc in Garden City, Kansas (KS)

United Methodist Western Kansas Mexican-American Ministries Inc
Employer Identification Number (EIN)	481049519
Name of Organization	United Methodist Western Kansas Mexican-American Ministries Inc
Address	PO BOX 766, Garden City, KS 67846-0766
Activities	Church, synagogue, etc, Advertising
Subsection	Religious Organization, Charitable Organization
Ruling Date	10/1974
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	04/2014
Assets	$1,000,000 to $4,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 - Not required to file (church)
Asset Amount	$3,378,061
Amount of Income	$5,146,787
Form 990 Revenue Amount	$5,146,787

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		98	98
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$258,342	$258,342
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$4,645,613	$4,967,053	$2,058,047
Contributions, Gifts, Grants and Other Similar Amounts	$3,209,025	$2,624,930	$922,238
Program Service Revenue	$1,390,566	$2,304,240	$1,116,118
621110		$2,312,071	$1,116,118
All other program service revenue		$-7,831	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$6,126	$21,617	$15,834
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$22,827	$16,266	$3,857
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$17,069	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$4,248,546	$4,465,921	$1,690,178
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$234,461	$0	$133,767
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,186,644	$2,465,843	$716,827
Pension plan accruals and contributions		$5,406	$1,133
Other employee benefits		$113,209	$40,160
Payroll taxes	$205,557	$186,257	$68,435
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$37,450	$37,450
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$192,531	$22,157
Advertising and promotion		$22,222	$7,201
Office expenses		$152,605	$82,793
Information technology		$4,907	$11,151
Royalties		$0	$0
Occupancy		$135,415	$51,717
Travel		$74,466	$24,610
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$13,935	$3,069
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$82,416	$44,180
Insurance		$17,443	$7,849
Other expenses		$588,148	$263,756
Other expenses		$292,533	$87,694
Other expenses		$46,924	$83,229
Other expenses		$30,000	$3,000

	2011	2012	2013
Balance Sheet
Total assets	$2,784,889	$3,286,668	$3,621,468
Cash - non-interest-bearing		$905,691	$851,540
Savings and temporary cash investments		$373,995	$375,532
Pledges and grants receivable, net		$123,993	$106,663
Accounts receivable, net		$251,417	$621,974
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$19,773	$47,656
Land, buildings, and equipment: cost or other basis		$1,205,284	$1,199,490
Investments - publicly traded securities		$249,840	$261,938
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$156,675	$156,675
Total liabilities	$393,127	$393,774	$360,706
Accounts payable and accrued expenses		$229,547	$261,390
Grants payable		$164,227	$99,316
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$2,391,762	$2,892,894	$3,260,762
Unrestricted net assets		$2,862,288	$3,143,487
Temporarily restricted net assets		$25,606	$108,205
Permanently restricted net assets		$5,000	$9,070
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$12,802,944
Subtotal Support	$12,802,944
Gifts, grants, contributions, and membership fees received	$12,802,944
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$12,958,028
Public Support	$12,802,944
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$155,084
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Kansas
1	Uniontown Rural Rental Association Inc	PO BOX 95, Uniontown, KS 66779-0095	KS	1978-06	$43,499
2	Unite Here Local 803	Po Box 585, Junction City, KS 66441	KS	1998-02	$40,349
3	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, Local Union 441	1330 E 1st St N Ste 115, Wichita, KS 67214-4000	KS	1941-01	$2,810,427
4	United Brotherhood Of Carpenters & Joiners Of America, 201 Bcj	8405 E Kellogg Dr Ste 145, Wichita, KS 67207-1819	KS	1967-05	$34,500
5	United Brotherhood Of Carpenters & Joiners Of America 918, 918 Bcj	710 Moro St, Manhattan, KS 66502-5707	KS	1940-10	$12,493
6	United Brotherhood Of Carpenters & Joiners Of America, 1445	212 Sw Norris St, Topeka, KS 66608	KS	1940-10	$76,429
7	United Cerebral Palsy Of Kansas Inc	5111 E 21st St N, Wichita, KS 67208-1606	KS	1955-01	$801,040
8	United Community Services Of Johnson County	12351 W 96th Ter Ste 200, Lenexa, KS 66215-4410	KS	1981-08	$745,012
9	United Methodist Church Of Waterville Trust Fund	103 E Main St, Waterville, KS 66548-9076	KS	1984-06	$684
10	United Methodist Open Door Inc	PO BOX 2756, Wichita, KS 67201-2756	KS	1969-12	$2,599,583
11	United Methodist Western Kansas Mexican-American Ministries Inc	PO BOX 766, Garden City, KS 67846-0766	KS	1974-10	$5,146,787
12	Emberhope Inc	618 Commercial Street, Emporia, KS 66801-3969	KS	1946-04	$44,662,485
13	United Rodeo Association Inc	1629 140th Rd, Yates Center, KS 66783-5212	KS	1967-11	$116,934
14	United School Administrators Inc	515 S Kansas Ave Ste 201, Topeka, KS 66603-3415	KS	1974-08	$492,056
15	United States 36 Highway Association Inc	Po Box 10, Phillipsburg, KS 67661	KS	1968-08	$0
16	United States Amateur Boxing Inc	C/O 5727 Maurer, Shawnee, KS 66217	KS	1983-11	$0
17	United States Bowling Congress Inc 81604 Kansas State Usbc Ba, 17999 Kansas State Bowling Assoc	7657 W Oneil St, Wichita, KS 67212-6136	KS	1974-08	$217,452
18	United States Bowling Congress Inc, 81608 Great Plains Usbc	1506 E Lewis St, Wichita, KS 67211-1822	KS	2004-09	$103,789
19	United States Bowling Congress Inc	1586 E 550 Road, Lawrence, KS 66049	KS	2004-09	$0
20	United States Bowling Congress Inc, 81655 Hoisington Usbc	PO BOX 525, Claflin, KS 67525-0525	KS	2004-09	$483

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Wesbury United Methodist Community	31 North Park Avenue, Meadville, PA 16335-9440	PA	1974-10	$23,432,046
Subordinate	Preachers Aid Society Of New England	4 Court St Ste 212, Plymouth, MA 02360-8328	MA	1974-10	$18,923,515
Subordinate	United Methodist Foundation Of Arkansas	5300 Evergreen Dr, Little Rock, AR 72205-1814	AR	1974-10	$11,663,329
Subordinate	Lafon Home Of The United Methodist Church	3233 1/2 St Bernard Ave Suite A, New Orleans, LA 70122	LA		$2,557,206
Subordinate	First United Methodist Childcare Center	103 Oak St, Marion, SC 29571-3125	SC	1974-10	$273,468
Central	General Council On Finance & Admins Of The United Methodist Church	Of The United Methodist Church 1 Mu, Nashville, TN 37203	TN	1974-10	$0
Intermediate	United Methodist Church And Its Affiliated Organizations, Alexandria United Meth Church	316 W Main St, Alexandria, KY 41001-1152	KY	1983-06	$0
Subordinate	United Methodist Church Methodist Publishing House	201 8th Ave S, Nashville, TN 37203-3919	TN	1971-06	$96,575,561
Subordinate	Missouri United Methodist Foundation Inc	PO BOX 1076, Columbia, MO 65205-1076	MO	1974-10	$31,864,128
Subordinate	Iowa Wesleyan College, 030	601 N Main St, Mt Pleasant, IA 52641-1348	IA	1974-10	$23,682,488
Subordinate	Wesleyan Homes Inc	PO BOX 486, Georgetown, TX 78627-0486	TX	1962-05	$19,665,774
Subordinate	Landsun Homes Inc	2002 Westridge Rd, Carlsbad, NM 88220-3510	NM	1974-10	$9,067,454
Subordinate	Wesley Village Inc	1200 E Grant St, Macomb, IL 61455-3428	IL	1974-10	$6,926,877
Subordinate	Epworth By The Sea Inc	100 Arthur J Moore Dr, St Simons Is, GA 31522-2201	GA	1974-10	$6,413,360
Subordinate	United Methodist Western Kansas Mexican-American Ministries Inc	PO BOX 766, Garden City, KS 67846-0766	KS	1974-10	$5,146,787
Subordinate	Wesley Glen Ministries Inc	4580 N Mumford Rd, Macon, GA 31210-4033	GA	1974-10	$4,213,368
Subordinate	Northwest Family Services Inc	550 Florence St, Hammond, IN 46324-1304	IN	1981-10	$3,714,799
Subordinate	General Council On Finance & Admins Of The United Methodist Church, North Hills Community Outreach Inc	1975 Ferguson Rd, Allison Park, PA 15101-3205	PA	1974-10	$3,677,014
Subordinate	Simpsonwood Um Conf Center	4511 Jones Bridge Cir, Norcross, GA 30092-1406	GA	1971-06	$2,467,999
Subordinate	Community Development For All People	PO BOX 6063, Columbus, OH 43206-0063	OH	1974-10	$2,012,525

Number of affiliated organizations

Alaska	1
Alabama	16
Arkansas	31
Arizona	43
California	98
Colorado	21
Connecticut	21
District of Columbia	5
Delaware	7
Florida	96
Georgia	164
Hawaii	7
Iowa	14
Idaho	8
Illinois	216
Indiana	104
Kansas	39
Kentucky	29
Louisiana	26
Massachusetts	46
Maryland	67
Maine	27
Michigan	138
Minnesota	48
Missouri	59
Mississippi	12

Montana	24
North Carolina	100
North Dakota	2
Nebraska	9
New Hampshire	17
New Jersey	201
New Mexico	10
Nevada	3
New York	51
Ohio	253
Oklahoma	22
Oregon	48
Pennsylvania	291
Rhode Island	4
South Carolina	28
South Dakota	12
Tennessee	66
Texas	177
Utah	1
Virginia	39
Vermont	17
Washington	23
Wisconsin	81
West Virginia	24
Wyoming	8

Total

2,854

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