BIBLICAL HISTORY CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BIBLICAL HISTORY CENTER INC (EIN 20-3514441)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202431349349308508
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T17:34:27-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581361259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J K BOATWRIGHT & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1107AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP302410021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203514441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLICAL HISTORY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone7068850363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2629AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS CANTU-VILLAREALPersonNm
Person TitleEXECUTIVE-DIRECTORPersonTitleTxt
Phone7068850363PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLOSPersonFirstNm
Person LastCANTUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE B SMITH JRPreparerPersonNm
PTINP01224590PTIN
Phone7068844605PhoneNum
Preparation2024-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOS CANTU-VILLAREALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3900AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,034,706GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIBLICALHISTORYCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionBIBLICAL HISTORY CENTER IS AN ARCHAEOLOGICAL MUSEUM EXPLORING DAILY LIFE IN ANCIENT TIMES. OUR MISSION IS TO HELP VISITORS EXPERIENCE THE ANCIENT BIBLICAL WORLD, ITS HISTORY AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$203,568PYContributionsGrantsAmt
CY Contributions Grants$312,387CYContributionsGrantsAmt
PY Program Service Revenue$480,059PYProgramServiceRevenueAmt
CY Program Service Revenue$574,776CYProgramServiceRevenueAmt
PY Investment Income$27,349PYInvestmentIncomeAmt
CY Investment Income$17,133CYInvestmentIncomeAmt
PY Other Revenue$79,486PYOtherRevenueAmt
CY Other Revenue$62,222CYOtherRevenueAmt
PY Total Revenue$790,462PYTotalRevenueAmt
CY Total Revenue$966,518CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,099CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,031CYTotalFundraisingExpenseAmt
PY Other Expenses$423,148PYOtherExpensesAmt
CY Other Expenses$451,581CYOtherExpensesAmt
PY Total Expenses$751,884PYTotalExpensesAmt
CY Total Expenses$815,680CYTotalExpensesAmt
PY Revenues Less Expenses$38,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,838CYRevenuesLessExpensesAmt
Total Assets BOY$4,387,145TotalAssetsBOYAmt
Total Assets EOY$4,573,180TotalAssetsEOYAmt
Total Liabilities BOY$369,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$286,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,017,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,286,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIBLICAL HISTORY CENTER, INC. IS AN INTERFAITH MUSEUM OF DAILY LIFE IN ANTIQUITY COMMITTED TO MAKING HISTORY COME ALIVE THROUGH MEANINGFUL INTERACTION OF ITS VISTORS WITH FULL-SCALE ARCHAEOLOGICAL RECONSTRUCTIONS OF DISCOVERIES FROM THE ANCIENT WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$597,116ExpenseAmt
Revenue$574,776RevenueAmt
DescARCHEOLOGICAL GARDEN TOURS ARE AN INTERACTIVE WALK THROUGH AN ARCHOLOGICAL GARDEN WHERE FULL-SCALE REPLICAS OF STRUCTURES RELEVANT TO DAILY LIFE IN BIBLICAL TIMES BRING HISTORY TO LIFE. THE CENTER HAS TWO BIBLICAL MEAL ROOMS; (1) THE "JERUSALEM BIBLICAL MEAL ROOM" IS A COPY OF THE ONE DISCOVERED AT POMPEII; (2) THE "MOUNT ZION BIBLICAL MEAL ROOM" IS A COPY OF ONE DISCOVERED AT HERCULANEUM. EACH ROOM SERVES A FOUR-COURSE MEAL CONSISTING OF 15 DIFFERENT FOOD ITEMS, INCLUDING SOUP, SALAD, MAIN COURSE, DESSERT, AND ALL BEVERAGES. TO EXPERIENCE THE ANCIENT WORLD IN A PERSONAL WAY, THE CENTER OFFERS HANDS ON OPPORTUNITIES OF MAKING BREAD LIKE THE SHEPHERDS IN THE DESERT HAVE FOR THOUSANDS OF YEARS. THE CENTER ALSO HAS FOUR ARCHEOLOGICAL PITS FOR KIDS TO LEARN THE PURPOSE OF ARCHEOLOGY. THREE PITS ARE BASED ON REAL-LIFE ARCHEOLOGICAL EXCAVATIONS FROM DIFFERENT PERIODS OF TIME AND ONE PIT IS DEDICATED TO THE YOUNGEST ARCHEOLOGIST AND IS FILLED WITH "DINOSAUR REMAINS AND FOSSILS".Desc
Total Program Service Expenses$597,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLICAL HISTORY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7068850363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2629AddressLine1Txt
Address Line2P O BOX 2629AddressLine2Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARLOS CANTU-VILLAREAL
EXECUTIVE-DI40.00Yes (X)$85,250$0$0
ADAM CAMP
DIRECTOR2.00$0$0$0Yes (X)
SCOTT DICKSON
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JENNIFER EMERY
DIRECTOR2.00$0$0$0Yes (X)
SEQUITA FREEMAN
DIRECTOR2.00$0$0$0Yes (X)
JULIETTE HALLMAN
DIRECTOR2.00$0$0$0Yes (X)
LAURA JENNINGS
DIRECTOR2.00$0$0$0Yes (X)
LADONNA MORRIS
VICE CHAIRPE2.00Yes (X)$0$0$0Yes (X)
TODD NIELSEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL PARHAMS
DIRECTOR2.00$0$0$0Yes (X)
BILL ROSS
TREASURER2.00Yes (X)$0$0$0Yes (X)
BRENDA SCHWEITZER
DIRECTOR2.00$0$0$0Yes (X)
SANDRA RUHLMAN SMITH
DIRECTOR2.00$0$0$0Yes (X)
YOLANDA STEPHEN
DIRECTOR2.00$0$0$0Yes (X)
DAN WARD
PAST-CHAIRMA2.00Yes (X)$0$0$0Yes (X)
DONALD YANCEY
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,250TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$117,261GovernmentGrantsAmt
All Other Contributions$195,126AllOtherContributionsAmt
Total Contributions$312,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIBLICAL MEALS712110$323,908$323,908
SPIRITUAL GARDEN WALK712110$148,520$148,520
FIELD TRIPS712110$59,776$59,776
SPECIAL EVENTS712110$34,908$34,908
OTHER PROGRAMS712110$4,060$4,060

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,604TotalRevenueColumnAmt
Related Or Exempt Func Income$3,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$574,776TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,805TotalRevenueColumnAmt
Exclusion$34,805ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,550RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,550TotalRevenueColumnAmt
Exclusion$10,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$986,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,003,773SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,672SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,672TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$86,058GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,415CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,643TotalRevenueColumnAmt
Exclusion$21,643ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE CLAIM REIMBUSREMENTDesc
Business712110BusinessCd
Total Revenue Column$30,029TotalRevenueColumnAmt
Related Or Exempt Func Income$30,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$966,518TotalRevenueColumnAmt
Related Or Exempt Func Income$587,133RelatedOrExemptFuncIncomeAmt
Exclusion$66,998ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,351TotalAmt
Program Services$280,858ProgramServicesAmt
Management And General$34,493ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,737TotalAmt
Program Services$25,446ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,011TotalAmt
Program Services$19,372ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,180TotalAmt
Management And General$16,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,695TotalAmt
Program Services$30,657ProgramServicesAmt
Fundraising$42,038FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$1,775ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,729TotalAmt
Program Services$15,538ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,589TotalAmt
Program Services$37,589ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,201TotalAmt
Program Services$6,201ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,604TotalAmt
Management And General$10,604ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,108TotalAmt
Program Services$94,108ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,837TotalAmt
Management And General$13,837ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$49,177$12,885$36,292
CONTRACT SERVICES$45,889$24,648$21,241
BIBLICAL MEALS EXPENSES$23,486$23,486
SUPPLIES$22,070$19,411$2,298$361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,241TotalAmt
Program Services$5,142ProgramServicesAmt
Management And General$31,467ManagementAndGeneralAmt
Fundraising$5,632FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$815,680TotalAmt
Program Services$597,116ProgramServicesAmt
Management And General$170,533ManagementAndGeneralAmt
Fundraising$48,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,461BOYAmt
EOY$296,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,755BOYAmt
EOY$4,846EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,373BOYAmt
EOY$18,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,073BOYAmt
EOY$2,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,251,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,675,723BOYAmt
EOY$2,612,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,323,399BOYAmt
EOY$1,609,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,361BOYAmt
EOY$3,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,387,145BOYAmt
EOY$4,573,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,551BOYAmt
EOY$12,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,822BOYAmt
EOY$14,241EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$299,923BOYAmt
EOY$253,837EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,621BOYAmt
EOY$6,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,917BOYAmt
EOY$286,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,957,989BOYAmt
EOY$3,134,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,239BOYAmt
EOY$1,152,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,017,228BOYAmt
EOY$4,286,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,387,145BOYAmt
EOY$4,573,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,838ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,430NetUnrlzdGainsLossesInvstAmt
Investment Expense-$8,576InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,568CurrentTaxYearMinus1YearAmt
Current Tax Year$312,387CurrentTaxYearAmt
Total$2,446,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,194CurrentTaxYearMinus1YearAmt
Current Tax Year$604,805CurrentTaxYearAmt
Total$2,154,016TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,304CurrentTaxYearMinus3YearsAmt
Current Tax Year$86,058CurrentTaxYearAmt
Total$154,101TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$954,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,250CurrentTaxYearAmt
Total$4,754,617TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,125CurrentTaxYearMinus2YearsAmt
Total$126,735TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,125CurrentTaxYearMinus2YearsAmt
Total$126,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,627,882PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,760CurrentTaxYearMinus1YearAmt
Current Tax Year$45,355CurrentTaxYearAmt
Total$184,977TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,760CurrentTaxYearMinus1YearAmt
Current Tax Year$45,355CurrentTaxYearAmt
Total$184,977TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,675,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,605CurrentTaxYearAmt
Total$4,939,594TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93690PublicSupportCY509Pct
Public Support PY5090.90340PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,055,789BeginningYearBalanceAmt
Investment Earnings Or Losses$122,410InvestmentEarningsOrLossesAmt
Other Expenditures$19,811OtherExpendituresAmt
Administrative Expenses$8,576AdministrativeExpensesAmt
End Year Balance$1,149,812EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,245,827BeginningYearBalanceAmt
Investment Earnings Or Losses-$139,481InvestmentEarningsOrLossesAmt
Other Expenditures$40,190OtherExpendituresAmt
Administrative Expenses$10,367AdministrativeExpensesAmt
End Year Balance$1,055,789EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,145,045BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$133,195InvestmentEarningsOrLossesAmt
Other Expenditures$23,165OtherExpendituresAmt
Administrative Expenses$9,748AdministrativeExpensesAmt
End Year Balance$1,245,827EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,090,641BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$53,904InvestmentEarningsOrLossesAmt
End Year Balance$1,145,045EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,807BeginningYearBalanceAmt
Contributions$1,000,500ContributionsAmt
Investment Earnings Or Losses$59,334InvestmentEarningsOrLossesAmt
End Year Balance$1,090,641EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01050TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,512OtherCostOrOtherBasisAmt
Book Value$380,512BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,613,544OtherCostOrOtherBasisAmt
Depreciation$1,403,355DepreciationAmt
Book Value$2,210,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,846OtherCostOrOtherBasisAmt
Depreciation$108,155DepreciationAmt
Book Value$7,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,190OtherCostOrOtherBasisAmt
Depreciation$127,190DepreciationAmt
Book Value$14,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,612,392TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$3,416
SALES TAX PAYABLE$2,598
FieldValueIRS element (for citing)
Total Liability$6,014TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,085,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$127,430NetUnrealizedGainsInvstAmt
Revenue Not Reported$127,430RevenueNotReportedAmt
Revenue Subtotal$957,942RevenueSubtotalAmt
Investment Expenses Not Incld$8,576InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,576RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$966,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$815,680TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$815,680ExpensesSubtotalAmt
Total Expenses Per Form990$815,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE BIBLICAL LIFE ARTIFACTS GALLERY IS AN AMAZING OPPORTUNITY TO PEER BACK ACROSS THE AGES TO SEE WHAT DAILY LIFE WAS LIKE IN ANCIENT TIMES. THE 250+ ARTIFACTS FROM THE NATIONAL TREASURES OF ISRAEL, ON LONG-TERM COLLECTION FROM THE ISRAEL ANTIQUITIES AUTHORITY, ARE EXHIBITED IN LIFE-LIKE SETTINGS. THE CENTER IS PRIVILEGED TO BE ONE OF ONLY EIGHT MUSEUMS IN THE WORLD, AND THE ONLY ONE IN THE SOUTHEAST US, TO HAVE SUCH A COLLECTION. LIFE OF THE SHEPHERD: SEE ARTIFACTS DATING AS FAR BACK AS THE PALEOLITHIC PERIOD THROUGH THE PERIOD OF THE PATRIARCHS AND MATRIARCHS. STONE AGE TOOLS, IRON AGE POTTERY, AND MORE CAN BE SEEN HERE. LIFE OF THE FARMER: ANCIENT MILLSTONES AS WELL AS OLD FARMING IMPLEMENTS ARE PART OF THIS DISPLAY. OLD TESTAMENT PERIOD TOMB: LEARN MORE ABOUT BURIAL PRACTICES IN OLD TESTAMENT TIMES THROUGH THIS REPLICA OF A REAL TOMB FOUND IN JERUSALEM, INCLUDING FUNERAL ARTIFACTS. NEW TESTAMENT PERIOD TOMB: THIS EXHIBIT INCLUDES THREE HERODIAN PERIOD BONE BOXES, AS WELL AS A TOMB DOOR. OLD TESTAMENT PERIOD HOUSE: PEER INTO A HOUSE FROM ANCIENT TIMES AND SEE POTTERY, OIL LAMPS, STORAGE JARS, AND MORE. NEW TESTAMENT PERIOD HOUSE: IN THE ROMAN PERIOD HOUSE, VISITORS SEE COINS, COLUMN BASES AND CAPITALS, GLASS CONTAINERS, POTTERY, AND BYZANTINE PERIOD PIECES INCLUDING PIECES OF A CHANCEL SCREEN AND HOLY WATER FONT. LIFE OF THE FISHERMAN: ANCIENT ANCHORS, NET WEIGHTS AND MORE HELP OFFER A BETTER UNDERSTAND FISHING PRACTICES AROUND THE SEA OF GALILEE, AS WELL AS THE MUREX SHELL INDUSTRY OF THE MEDITERRANEAN. UNDERSEA SHIP DISASTER EXHIBIT: SEE AMPHORAE AND OTHER STORAGE JARS THAT WERE FOUND IN UNDERWATER ARCHAEOLOGICAL EXCAVATIONS.
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBIBLICAL HISTORY CENTER, INC. IS AN INTERFAITH MUSEUM OF DAILY LIFE IN ANTIQUITY COMMITTED TO MAKING HISTORY COME ALIVE THROUGH MEANINGFUL INTERACTION OF ITS VISTORS WITH FULL-SCALE ARCHAEOLOGICAL RECONSTRUCTIONS OF DISCOVERIES FROM THE ANCIENT WORLD.
FORM 990, PAGE 2, PART III, LINE 4AARCHEOLOGICAL GARDEN TOURS ARE AN INTERACTIVE WALK THROUGH AN ARCHOLOGICAL GARDEN WHERE FULL-SCALE REPLICAS OF STRUCTURES RELEVANT TO DAILY LIFE IN BIBLICAL TIMES BRING HISTORY TO LIFE. THE CENTER HAS TWO BIBLICAL MEAL ROOMS; (1) THE "JERUSALEM BIBLICAL MEAL ROOM" IS A COPY OF THE ONE DISCOVERED AT POMPEII; (2) THE "MOUNT ZION BIBLICAL MEAL ROOM" IS A COPY OF ONE DISCOVERED AT HERCULANEUM. EACH ROOM SERVES A FOUR-COURSE MEAL CONSISTING OF 15 DIFFERENT FOOD ITEMS, INCLUDING SOUP, SALAD, MAIN COURSE, DESSERT, AND ALL BEVERAGES. TO EXPERIENCE THE ANCIENT WORLD IN A PERSONAL WAY, THE CENTER OFFERS HANDS ON OPPORTUNITIES OF MAKING BREAD LIKE THE SHEPHERDS IN THE DESERT HAVE FOR THOUSANDS OF YEARS. THE CENTER ALSO HAS FOUR ARCHEOLOGICAL PITS FOR KIDS TO LEARN THE PURPOSE OF ARCHEOLOGY. THREE PITS ARE BASED ON REAL-LIFE ARCHEOLOGICAL EXCAVATIONS FROM DIFFERENT PERIODS OF TIME AND ONE PIT IS DEDICATED TO THE YOUNGEST ARCHEOLOGIST AND IS FILLED WITH "DINOSAUR REMAINS AND FOSSILS".
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE WRITTEN CONFLICT ON INTEREST POLICY IS CONTAINED WITHIN THE POLICY HANDBOOK. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS SIGN OFF THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS MEET TO DISCUSS THE DIRECTORS AND STAFF COMPENSATION. MANY FACTORS ARE TAKEN INTO CONSIDERATION TO DETERMINE THE APPROPRIATE COMPENSATION, INCLUDING THE NATIONAL COMPARATIVE MUSEUM SALARY SURVEY PUBLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE NEW KNOWLEDGE ORGANIZATION, LTD.
FORM 990, PAGE 6, PART VI, LINE 19THE CENTER PROVIDES COPIES OF ITS FORM 990 UPON REQUEST ONLY.

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