ANSWERS IN GENESIS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANSWERS IN GENESIS INC (EIN 33-0596423)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349303316
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T12:22:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330596423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers In Genesis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANSW | BusinessNameControlTxt |
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Fetzer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8597272222 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Fetzer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AiG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ken Ham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,290,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.answersingenesis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1318 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $1,346,323 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,473 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,256,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,343,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,567,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,917,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $560,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,902,084 | PYOtherRevenueAmt |
| CY Other Revenue | $13,280,919 | CYOtherRevenueAmt |
| PY Total Revenue | $61,673,896 | PYTotalRevenueAmt |
| CY Total Revenue | $69,102,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,238,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,698,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,916,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,950,195 | PYOtherExpensesAmt |
| CY Other Expenses | $22,727,105 | CYOtherExpensesAmt |
| PY Total Expenses | $41,188,942 | PYTotalExpensesAmt |
| CY Total Expenses | $49,437,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,484,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,664,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,454,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,700,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,281,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,862,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,173,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,837,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,429,266 | ExpenseAmt |
| Revenue | $11,889,406 | RevenueAmt |
| Desc | Creation Museum - The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, opened its doors Memorial Day of 2007 and has since regularly welcomed hundreds of thousands of guests each year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,952,844 | ExpenseAmt |
| Revenue | $11,587,512 | RevenueAmt |
| Desc | Resource Distribution - Books, videos, CDs, DVDs, and other materials specific to AiG's ministry purpose are made available through phone, mail, internet, and onsite retail (through the Creation Museum's Dragon Hall). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,042,927 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | $1,934,465 | RevenueAmt |
| Desc | Resource Distribution- (Magazines)- Answers magazine is a creation-based worldview publication, primarily for distribution to subscribers in the USA and the United Kingdom, but also to a limited number of subscribers in scores of other countries, including Canada and Australia.Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. Answers in Genesis is also very active in social media through Facebook, Twitter, and Speaker blogs.Ministry Outreach (Missions) - The organization supports mission-related activities on the home and foreign fields by providing funds, resource materials, and speakers. Ministry Outreach (Radio) - The 60-second radio program "Answers with Ken Ham" includes a wide range of topics related to a literal interpretation of the Bible and is broadcast daily on over 1,100 radio outlets worldwide, including over 100 Spanish language stations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,126,268 | ExpenseAmt |
| Revenue | $7,093,350 | RevenueAmt |
| Desc | Ark Encounter, LLC pays management fees to AiG for services such as managerial oversight, operation, advice, counsel, and any other related services needed by the Ark Encounter. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,126,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,093,350 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,551,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Fetzer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Tim Dudley | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Manthei | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Chin | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Landis | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Biller | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Nathan Estruth | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Baker | ||||||||
| Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Brad Benbow | ||||||||
| Vice Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jason Nave | ||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Ham | ||||||||
| CEO | 50.00 | Yes (X) | $250,637 | $0 | $11,318 | Yes (X) | ||
| John Pence | ||||||||
| Corporate Secretary | 50.00 | $117,548 | $0 | $12,697 | Yes (X) | 10.00 | ||
| Scott Fetzer | ||||||||
| Treasurer/CFO | 50.00 | $141,226 | $0 | $19,553 | Yes (X) | 10.00 | ||
| Mark Looy | ||||||||
| Chief Communications Offic | 50.00 | $48,755 | $0 | $12,111 | Yes (X) | |||
| Joe Boone | ||||||||
| President | 50.00 | $149,958 | $0 | $1,795 | Yes (X) | |||
| Paul Salmon | ||||||||
| Chief Operating Officer | 50.00 | $102,858 | $0 | $12,821 | Yes (X) | |||
| Dan Zordel | ||||||||
| Chief Marketing Officer | 50.00 | $101,166 | $0 | $18,843 | Yes (X) | |||
| Jonathan Lawrence | ||||||||
| VP of Technology | 50.00 | $156,989 | $0 | $17,986 | Yes (X) | |||
| Benjamin Wilt | ||||||||
| Chief Digital Officer | 50.00 | $128,105 | $0 | $18,303 | Yes (X) | |||
| Debra Kellum | ||||||||
| VP of Human Resources | 50.00 | $105,463 | $0 | $12,995 | Yes (X) | |||
| Jim Smith | ||||||||
| Senior Director of Technology | 50.00 | $116,551 | $0 | $18,982 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,419,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Conquer | |||||
| 135 N Pennsylvania St Ste 2500 | Indianapolis | IN | 46204 | Advertising | $2,530,000 |
| Mark Spaulding Construction Co | |||||
| 5785 Constitution Dr | Florence | KY | 41042 | Construction | $2,152,063 |
| Joseph David Advertising LLC | |||||
| 135 N Pennsylvania Street Suite 250 | Indianapolis | IN | 46204 | Marketing | $1,717,612 |
| Prospiant Inc | |||||
| Box 715010 | Cincinnati | OH | 45271 | Construction | $1,715,595 |
| Abraham Productions Inc | |||||
| PO BOX 15969 | Wilmington | NC | 28408 | Creative | $789,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $33,043,653 | AllOtherContributionsAmt |
| Noncash Contributions | $473,595 | NoncashContributionsAmt |
| Total Contributions | $34,343,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Creation Museum | 713990 | $11,889,406 | $11,889,406 |
| Management Program | 541610 | $7,093,350 | $7,093,350 |
| Other program income | 900099 | $897,361 | $897,361 |
| Registration videos | 900099 | $550,979 | $550,979 |
| Seminar Registration | 900099 | $303,567 | $303,567 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,917,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,765 | TotalRevenueColumnAmt |
| Exclusion | $575,765 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,534 | TotalRevenueColumnAmt |
| Exclusion | $346,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $573 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,589 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,589 | SecuritiesAmt |
| Other | $573 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,016 | TotalRevenueColumnAmt |
| Exclusion | -$15,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,323,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,172,786 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,150,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,587,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $563,095 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Vendor Rebates | 900090 | $397,459 | $397,459 | |
| Other Revenue | 900090 | $255,799 | $255,249 | $550 |
| Advertising Revenue | 541800 | $130,520 | $130,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $783,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,102,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,504,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,346,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $907,833 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,645 | TotalAmt |
| Program Services | $1,283,582 | ProgramServicesAmt |
| Management And General | $798,965 | ManagementAndGeneralAmt |
| Fundraising | $13,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,632,452 | TotalAmt |
| Program Services | $15,628,373 | ProgramServicesAmt |
| Management And General | $4,522,385 | ManagementAndGeneralAmt |
| Fundraising | $481,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,846 | TotalAmt |
| Program Services | $120,919 | ProgramServicesAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,523 | TotalAmt |
| Program Services | $1,867,249 | ProgramServicesAmt |
| Management And General | $321,843 | ManagementAndGeneralAmt |
| Fundraising | $29,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,102 | TotalAmt |
| Program Services | $1,352,263 | ProgramServicesAmt |
| Management And General | $238,528 | ManagementAndGeneralAmt |
| Fundraising | $20,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,191 | TotalAmt |
| Program Services | $136,204 | ProgramServicesAmt |
| Management And General | $91,238 | ManagementAndGeneralAmt |
| Fundraising | $2,749 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,209 | TotalAmt |
| Program Services | $1,826,533 | ProgramServicesAmt |
| Management And General | $1,231,571 | ManagementAndGeneralAmt |
| Fundraising | $37,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,470 | TotalAmt |
| Program Services | $1,765,026 | ProgramServicesAmt |
| Management And General | $1,323,444 | ManagementAndGeneralAmt |
| Fundraising | $2,000,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,255 | TotalAmt |
| Program Services | $921,156 | ProgramServicesAmt |
| Management And General | $95,399 | ManagementAndGeneralAmt |
| Fundraising | $563,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,205 | TotalAmt |
| Program Services | $1,199,784 | ProgramServicesAmt |
| Management And General | $348,685 | ManagementAndGeneralAmt |
| Fundraising | $4,736 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,824 | TotalAmt |
| Program Services | $620,046 | ProgramServicesAmt |
| Management And General | $266,855 | ManagementAndGeneralAmt |
| Fundraising | $90,923 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,012 | TotalAmt |
| Management And General | $799,012 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,825 | TotalAmt |
| Program Services | $2,114,304 | ProgramServicesAmt |
| Management And General | $360,520 | ManagementAndGeneralAmt |
| Fundraising | $39,001 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes | $1,269 | $1,269 | ||
| Supplies, Software and | $4,619,568 | $1,366,167 | $2,679,417 | $573,984 |
| Maintenance & repairs | $1,346,783 | $26,428 | $1,320,355 | |
| Contracts & leases | $550,954 | $27,250 | $523,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,540 | TotalAmt |
| Program Services | $180,390 | ProgramServicesAmt |
| Management And General | $132,287 | ManagementAndGeneralAmt |
| Fundraising | $57,863 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,437,673 | TotalAmt |
| Program Services | $33,551,305 | ProgramServicesAmt |
| Management And General | $11,969,870 | ManagementAndGeneralAmt |
| Fundraising | $3,916,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,797 | BOYAmt |
| EOY | $6,187,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,453,900 | BOYAmt |
| EOY | $32,475,868 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,168 | BOYAmt |
| EOY | $4,183,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,359 | BOYAmt |
| EOY | $1,084,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,273,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,897,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,663,939 | BOYAmt |
| EOY | $60,376,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,937 | BOYAmt |
| EOY | $37,510,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,357 | BOYAmt |
| EOY | $15,882,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,454,457 | BOYAmt |
| EOY | $157,700,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,960 | BOYAmt |
| EOY | $5,410,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,021 | BOYAmt |
| EOY | $2,382,178 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,864,826 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,424 | BOYAmt |
| EOY | $4,205,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,281,405 | BOYAmt |
| EOY | $35,862,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,744,088 | BOYAmt |
| EOY | $87,306,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,428,964 | BOYAmt |
| EOY | $34,531,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,173,052 | BOYAmt |
| EOY | $121,837,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,454,457 | BOYAmt |
| EOY | $157,700,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,664,869 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,438,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,527,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,581,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,256,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,343,653 | CurrentTaxYearAmt |
| Total | $122,148,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,042,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,280,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,849,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,409,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,504,733 | CurrentTaxYearAmt |
| Total | $131,086,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,481,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,808,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,430,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,665,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,848,386 | CurrentTaxYearAmt |
| Total | $253,234,835 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,593 | CurrentTaxYearAmt |
| Total | $10,175,293 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,593 | CurrentTaxYearAmt |
| Total | $10,175,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,059,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,299 | CurrentTaxYearAmt |
| Total | $4,328,210 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,299 | CurrentTaxYearAmt |
| Total | $4,328,210 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,473 | CurrentTaxYearAmt |
| Total | $8,473 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $2,909,807 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,719,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,265,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,810,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,905,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,779,708 | CurrentTaxYearAmt |
| Total | $260,481,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,005,975 | OtherCostOrOtherBasisAmt |
| Book Value | $12,005,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,619,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,912,609 | DepreciationAmt |
| Book Value | $43,706,921 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,514 | DepreciationAmt |
| Book Value | $142,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,669,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,224,170 | DepreciationAmt |
| Book Value | $1,445,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,298,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,222,743 | DepreciationAmt |
| Book Value | $3,075,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,376,172 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits and other assets | $831,223 |
| Beneficial interest in trusts | $10,402 |
| Right of Lease Assets | $3,022,199 |
| Construction in progress | $12,018,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,882,650 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payment Liability | $1,175,639 |
| Lease Liabilities | $3,029,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,205,242 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,647,621 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $10,545,079 | OtherRevenueAmt |
| Revenue Not Reported | $10,545,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,102,542 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,102,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,465,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,027,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,027,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,437,673 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,437,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restriced net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. |
| Part III, Line 4: | Organization's collection includes paintings, taxidermy specimens, fossils, and display exhibits in the museum which is open to the general public. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | AiG Australia 110,928. AiG Canada 636,131. Twelve Stones 620,748. Answers Collective 2,439,125. Intercompany eliminations -1,434,639. Cost of Goods Sold 8,172,786. |
| Part XII, Line 2d - Other Adjustments: | Twelve Stones 1,127,057. Answers Collective 2,124,186. AiG - Canada 897,038. AiG - Australia 6,703. Eliminating Entries -1,300,000. Cost of Goods Sold 8,172,786. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 1 | 4 | Program Services | Missionary Work | $79,298 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 1 | 2 | Program Services | Missionary Work, Education | $78,684 |
| North America | 1 | 9 | Program Services | Missionary Work, Education | $897,840 |
| Europe (Including Iceland & Greenland) | 1 | 1 | Program Services | Missionary Work | $26,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $1,082,577 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,082,577 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The individuals support the mission of the organization. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Religious Expression Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 Oakleaf Office Ln 107 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 412045912 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $12,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Program related | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Ham | ||||||||||||||
| CEO | $250,637 | $0 | $0 | $0 | $0 | $0 | $1,755 | $0 | $9,563 | $0 | $261,955 | $0 | $0 | $0 |
| Jonathan Lawrence | ||||||||||||||
| VP of Technology | $156,989 | $0 | $0 | $0 | $0 | $0 | $765 | $0 | $17,221 | $0 | $174,975 | $0 | $0 | $0 |
| Scott Fetzer | ||||||||||||||
| Treasurer/CFO | $141,226 | $0 | $0 | $0 | $0 | $0 | $1,528 | $0 | $18,025 | $0 | $160,779 | $0 | $0 | $0 |
| Joe Boone | ||||||||||||||
| President | $149,958 | $0 | $0 | $0 | $0 | $0 | $1,497 | $0 | $298 | $0 | $151,753 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | $2,173,016 | AiG purchases from New Leaf Publishing | 0 |
| Brad Benbow | |||
| AiG Board Member and Chairman & CEO of JDA | $1,717,612 | Marketing and Advertising Consulting | 0 |
| David Hodge | |||
| Son-in-law of CEO, staff member | $81,079 | Staff Member compensation | 0 |
| Joseph Johnson | |||
| Son-in-law of CEO, staff member | $55,328 | Staff Member compensation | 0 |
| Renee Hodge | |||
| Daughter of CEO, staff member | $72,945 | Staff Member compensation | 0 |
| Jeremy Ham | |||
| Son of CEO, staff member | $76,402 | Staff Member compensation | 0 |
| Kristel Ham | |||
| Daughter of CEO, staff member | $49,302 | Staff Member compensation | 0 |
| Susan Ham | |||
| Daughter-in-law of CEO, staff member | $14,627 | Staff Member compensation | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $417,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Commodities | 3 | $27,781 | Selling Price |
| Yes (X) | Jewelry | 1 | $21,006 | Selling Price |
| Yes (X) | misc items | 3 | $7,438 | Selling Price |
| Yes (X) | crypto | 2 | $305 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Brad Benbow has a business relationship with Jason Nave. Brad Benbow has a business relationship with Nathan Estruth. Brad Benbow has a business relationship with Tony Biller. |
| Form 990, Part VI, Section B, line 11b | The 990 was reviewed by the Chief Financial Officer and the board of directors were sent a copy electronically prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually by the board members. |
| Form 990, Part VI, Section B, line 15 | There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. |
| Form 990, Part XII, Line 2c: | The organization did not change its oversight or selection process during the current tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ark Development LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 473885433 | Own, Lease, develop property | KY | $0 | $3,688,567 | Answers in Genesis |
| Takenbac Enterprises | |||||||||
| PO Box 567 | Hebron | KY | 41048 | 061765931 | Own, Lease, develop property | KY | $0 | $0 | Answers in Genesis |
| Parking Lot Ventures | |||||||||
| 1 Ark Encounter Drive | Williamstown | KY | 41097 | 881141271 | Own, Lease, develop property | KY | $0 | $106,900 | Answers Collective Inc |
| Ark Encounter LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 273945921 | own, Lease, develop property | MO | $73,729,553 | $86,532,130 | Crosswater Canyon Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Crosswater Canyon Inc | ||||||||||||||||
| 2800 Bullittsburg Church Rd | Petersburg | KY | 41080 | 274026852 | Religious Education | KY | 501(c)(3) | Line 7 | Answers In Genesis | Yes (1) | ||||||
| Twelve Stones Christian Academy Inc | ||||||||||||||||
| PO Box 567 | Hebron | KY | 41048 | 821515482 | Religious Education | KY | 501(c)(3) | Line 2 | Answers In Genesis | 0 | ||||||
| Answers in Genesis Canada | ||||||||||||||||
| Religious Education | 501(c)(3) | Answers In Genesis | 0 | 304 Oxford Street | Ingersoil | Ontario | CA | N5C 2W1 | CA | |||||||
| Answers in Genesis Australia | ||||||||||||||||
| Religious Education | 501(c)(3) | Answers In Genesis | 0 | PO Box 3824 | Loganhomle | Queensland | AS | QLD 4129 | AS | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers Collective Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 510 | AddressLine1Txt |
| City | Hebron | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853812867 | EIN |
| Primary Activities | Affiliated Taxable Business | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers in Genesis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,096,265 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,780,917 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Crosswater Canyon Inc | ||
| Q | $7,093,350 | FMV |
| Answers Collective | ||
| C | $1,300,000 | FMV |
| Answers Collective | ||
| Q | $134,639 | FMV |
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