2026-05-14T08:38:04-05:00 2025-06-30 061071692 HARPERWHITFIELD PC 314 FARMINGTON AVENUE FARMINGTON CT 06032 990 2024-07-01 208090711 IRON SHARPENS IRON INC IRON 8609654601 41 CROSSROADS PLAZA SUITE 186 WEST HARTFORD CT 06117 BRIAN DOYLE PRESIDENT 8609654601 2026-05-13 1 0 TODD SHELANSKY CPA P00445857 8606779188 2026-05-13 2024 2025-03-06 01:10:19Z BRIAN DOYLE 41 CROSSROADS PLAZA SUITE 186 WEST HARTFORD CT 06117 284259 0 X HTTP://WWW.IRONSHARPENSIRON.NET X 2007 CT TO EQUIP CHURCHES TO TRAIN MEN FOR SPIRITUAL LEADERSHIP IN THE HOME, CHURCH AND COMMUNITY. 5 3 2 100 0 0 125138 145715 120422 133479 0 0 5879 5065 251439 284259 0 0 0 0 69141 53871 0 0 8014 183054 181121 252195 234992 -756 49267 10873 37752 235098 212710 -224225 -174958 THE MISSION OF IRON SHARPENS IRON IS TO EQUIP CHURCHES TO TRAIN MEN FOR SPIRITUAL LEADERSHIP IN THE HOME, CHURCH AND COMMUNITY. 0 0 189564 133479 PRODUCTION OF CONFERENCES FOR MEN TO EQUIP THEM FOR SERVICE TO THEIR FAMILIES, CHURCHES AND COMMUNITIES. PRESENTED VARIOUS TRAINING AND SEMINARS TO HELP LOCAL CHURCHES SUCCEED IN MINISTRY TO MEN AND THROUGH MEN. MOBILIZED REGIONAL MINISTRIES TO RESOURCE CHURCHES WITH FIRST CLASS ONE-DAY EQUIPPING CONFERENCES THAT ARE SPECIFICALLY DESIGNED FOR MEN (AGE 13 AND OLDER). 189564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8609654601 41 CROSSROADS PLAZA SUITE 186 WEST HARTFORD CT 06117 X BRIAN S DOYLE PRESIDENT 40.00 X X 0 0 0 MIKE BRAHAM INTERIM PRESIDENT 1.00 X X 0 0 0 GLENN DOYLE VICE PRESIDENT 1.00 X X 0 0 0 JAMES BURKS SECRETARY 1.00 X X 0 0 0 RAY JEFFS TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 145715 145715 CONFERENCE FEES 900099 133479 133479 133479 OTHER INCOME 900099 5065 5065 5065 284259 133479 0 5065 X 50043 39034 8507 2502 3828 2986 651 191 9643 9643 13814 13814 2737 2135 465 137 3446 2688 586 172 9580 7473 1628 479 16111 12566 2739 806 530 530 CONFERENCES 39928 39928 CONTRACT SERVICES 18731 14610 3184 937 SUPPLIES 15101 11779 2567 755 PRINTING AND GRAPHIC DE 14043 10954 2387 702 37457 31597 4527 1333 234992 189564 37414 8014 9634 37043 31819 31110 1239 709 10873 37752 71800 62500 86825 83351 76473 66859 235098 212710 X -224225 -174958 -224225 -174958 10873 37752 49267 0 X 0 0 0 X 176164 391106 183410 125138 145715 1021533 13859 22000 101903 126301 138544 402607 190023 413106 285313 251439 284259 1424140 27800 20000 25000 20000 92800 0 27800 20000 25000 20000 92800 1331340 775 775 190798 413106 285313 251439 284259 1424915 0.93430 0.98870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31819 31110 709 709 CREDIT CARD PAYABLE 55159 ACCRUED PAYROLL LIABILITIES 11700 66859 BRIAN DOYLE OFFICER PAY EXPENSES X 92000 62500 0 1 0 62500 FORM 990, PART VI, SECTION A, LINE 2 BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE: PROGRAM SERVICE EXPENSES 5,172. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 332. TOTAL EXPENSES 6,631. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 299. TOTAL EXPENSES 5,975. PROMOTIONAL PRODUCTS EXP: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. TELEPHONE: PROGRAM SERVICE EXPENSES 4,092. MANAGEMENT AND GENERAL EXPENSES 892. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 5,246. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,124. PROCESSING FEES (50550): PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 3,555. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1,741. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 2,232. PENALTIES: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 1,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 1,494.