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PAUL TRIPP MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PAUL TRIPP MINISTRIES INC (EIN 83-0461061)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-20
IRS object ID
202441729349300214
Schema version
2023v5.1
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)
Return2024-06-20T13:40:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET SUITE 300AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830461061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL TRIPP MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone2153384000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 N MAIN ST STE 8AddressLine1Txt
CityCOOPERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN SARKISIANPersonNm
Person TitleVICE PRESIDENT/SECRETARY/TREASURERPersonTitleTxt
Phone2153384000PhoneNum
Signature2024-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastSARKISIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M GLUECKPreparerPersonNm
PTINP00856557PTIN
Phone2155677770PhoneNum
Preparation2024-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN SARKISIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 N MAIN ST STE 8AddressLine1Txt
CityCOOPERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,986,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAULTRIPP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCONNECTING THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY-DAY LIFE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,033,264PYContributionsGrantsAmt
CY Contributions Grants$1,366,750CYContributionsGrantsAmt
PY Program Service Revenue$598,652PYProgramServiceRevenueAmt
CY Program Service Revenue$608,464CYProgramServiceRevenueAmt
PY Investment Income$3,707PYInvestmentIncomeAmt
CY Investment Income$10,836CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,635,623PYTotalRevenueAmt
CY Total Revenue$1,986,050CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$745,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,444CYTotalFundraisingExpenseAmt
PY Other Expenses$869,623PYOtherExpensesAmt
CY Other Expenses$1,087,156CYOtherExpensesAmt
PY Total Expenses$1,615,259PYTotalExpensesAmt
CY Total Expenses$2,039,535CYTotalExpensesAmt
PY Revenues Less Expenses$20,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,485CYRevenuesLessExpensesAmt
Total Assets BOY$1,578,685TotalAssetsBOYAmt
Total Assets EOY$1,640,347TotalAssetsEOYAmt
Total Liabilities BOY$120,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,242TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,458,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,408,105NetAssetsOrFundBalancesEOYAmt
MissionPAUL TRIPP MINISTRIES,INC. PROVIDES PAUL WITH THE ADMINISTRATIVE SUPPORT AND STRUCTURE THAT ENABLES HIM TO PRODUCE RESOURCES, AND TRAVEL AROUND THE WORLD TEACHING. BY GOD'S GRACE AND WITH DONOR SUPPORT, WE HAVE REACHED MILLIONS OF PEOPLE WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,571,006ExpenseAmt
Revenue$132,041RevenueAmt
DescCONNECTING THE TRANSFORMING POWER OF JESUS CHRIST TO EVERYDAY LIFE BY PRODUCING THOUSANDS OF ACCESSIBLE RESOURCES FOR THE GLOBAL CHURCH THAT ENCOURAGE, INFORM AND EQUIP PEOPLE OF FAITH FOR FRUITFUL CHRISTIAN LIVING. PAUL TRIPP MINISTRIES, INC. HOSTED LIVE IN-PERSON AND PRODUCED ON-DEMAND VIRTUAL EVENTS THAT ENCOURAGED FAMILIES TO BE SAFE HOMES OF LOVE, PATIENCE, FORGIVENESS, SERVICE AND SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$476,423RevenueAmt
DescPAUL TRIPP MINISTRIES DISTRIBUTED TENS OF THOUSAND OF PRINTED, DIGITAL, VIDEO, AND AUDIO RESOURCES IN MULTIPLE LANGUAGES ON OVER A DOZEN TOPICS THAT EVERY PERSON EXPERIENCES IN LIFE, SUCH AS SUFFERING, FINANCES, SEXUALITY, RELATIONSHIPS, AND CAREER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,571,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE SARKISIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152847000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 N MAIN STAddressLine1Txt
CityCOOPERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL TRIPP
PRESIDENT35.00Yes (X)Yes (X)$129,650$0$24,264
STEVEN SARKISIAN
VICE PRESIDENT,SECRETARY &60.00Yes (X)Yes (X)$171,191$0$0
BENJAMIN FALLON
EXECUTIVE DIRECTOR5.00Yes (X)Yes (X)$11,109$0$6,535
MALCOLM OSBORN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERALD MARKETING AND COMMUNICATIONS LTBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 BREAGH HILLAddressLine1Txt
CityPORTADOWNCityNm
Province Or StateBT63 5QPProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesMARKETING AND GROWTH STRATEGYServicesDesc
Compensation$194,152CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,366,750AllOtherContributionsAmt
Total Contributions$1,366,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$476,423$476,423
PROGRAMS AND SEMINARS900099$132,041$132,041
FieldValueIRS element (for citing)
Total Program Service Revenue$608,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,836TotalRevenueColumnAmt
Exclusion$10,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986,050TotalRevenueColumnAmt
Related Or Exempt Func Income$608,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,836ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,786TotalAmt
Program Services$157,878ProgramServicesAmt
Management And General$244,739ManagementAndGeneralAmt
Fundraising$40,169FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$451,838TotalAmt
Program Services$445,532ProgramServicesAmt
Management And General$6,306ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,755TotalAmt
Program Services$38,955ProgramServicesAmt
Management And General$16,207ManagementAndGeneralAmt
Fundraising$2,593FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,864TotalAmt
Program Services$38,194ProgramServicesAmt
Management And General$43,670ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$339,421TotalAmt
Program Services$339,421ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,700TotalAmt
Program Services$45,447ProgramServicesAmt
Management And General$45,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,912TotalAmt
Program Services$11,323ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,269TotalAmt
Program Services$44,019ProgramServicesAmt
Management And General$5,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,089TotalAmt
Program Services$79,094ProgramServicesAmt
Management And General$3,995ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$12,295ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,958TotalAmt
Management And General$6,958ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,561TotalAmt
Management And General$32,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$179,683$179,683
POSTAGE$122,396$112,544$1,665$8,187
BOOK AND AUDIO/VISUAL R$66,621$66,621
BANK AND CREDIT CARD FE$7,387$7,387

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,039,535TotalAmt
Program Services$1,571,006ProgramServicesAmt
Management And General$417,085ManagementAndGeneralAmt
Fundraising$51,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$639,096BOYAmt
EOY$529,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,451BOYAmt
EOY$473,281EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$401,285BOYAmt
EOY$349,202EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$22,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,037BOYAmt
EOY$30,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,150BOYAmt
EOY$30,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,216BOYAmt
EOY$205,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,578,685BOYAmt
EOY$1,640,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,198BOYAmt
EOY$22,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,351BOYAmt
EOY$210,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,549BOYAmt
EOY$232,242EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,437BOYAmt
EOY$1,394,567EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,699BOYAmt
EOY$13,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,458,136BOYAmt
EOY$1,408,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,578,685BOYAmt
EOY$1,640,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,454NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$469,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,366,750CurrentTaxYearAmt
Total$4,779,677TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,652CurrentTaxYearMinus1YearAmt
Current Tax Year$608,464CurrentTaxYearAmt
Total$2,959,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,383,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,758,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,631,916CurrentTaxYearMinus1YearAmt
Current Tax Year$1,975,214CurrentTaxYearAmt
Total$7,739,177TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$31,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$31,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,707,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,707CurrentTaxYearMinus1YearAmt
Current Tax Year$10,613CurrentTaxYearAmt
Total$16,896TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,707CurrentTaxYearMinus1YearAmt
Current Tax Year$10,613CurrentTaxYearAmt
Total$16,896TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,383,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,760,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,827CurrentTaxYearAmt
Total$7,756,073TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,485OtherCostOrOtherBasisAmt
Depreciation$51,407DepreciationAmt
Book Value$30,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,078TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING RIGHT TO USE ASSETDesc
Book Value$205,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$205,215TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$210,233Amt
FieldValueIRS element (for citing)
Total Liability$210,233TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,989,504TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,454NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,454RevenueNotReportedAmt
Revenue Subtotal$1,986,050RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,986,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,039,535TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,039,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,039,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN SARKISIAN
VICE PRESIDENT,SECRETARY &$171,191$0$0$0$0$0$0$0$0$0$171,191$0$0$0
PAUL TRIPP
PRESIDENT$129,650$0$0$0$0$0$0$0$24,264$0$153,914$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BENJAMIN FALLON
BOARD MEMBER$194,152BENJAMIN FALLON IS A DIRECTOR OF A LTD COMPANY IN THE UNITED KINGDOM CALLED HERALD MARKETING AND COMMUNICATIONS, LTD THAT PAUL TRIPP MINISTRIES PAYED A CONSULTING FEE TO MONTHLY FOR STRATEGY AND IMPLEMENTATION ON MARKETING, RESOURCE CREATION, AND GROWTH. BEN WAS A FORMER EMPLOYEE OF PTM WHILE LIVING IN THE UNITED STATES, BUT MOVED TO THE UNITED KINGDOM WITH HIS BRITISH WIFE IN 2017. BEN REJOINED PAUL TRIPP MINITRIES AS AN EMPLOYEE IN DECEMBER 2023 AND CONSULTING FEES PAID TO HERALD MARKETING HAVE CEASED.0
STEVEN SARKISIAN
VICE PRESIDENT, SECRETARY, AND TREASURER$10,500STEVEN SARKISIAN OWNS THE BUILDING ON FRANKFORD AVE IN PHILADELPHIA THAT PAUL TRIPP MINISTRIES PAYS RENT TO.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE "DRAFT" 990 ARE PROVIDED TO THE BOARD MEMBERS OF THE ORGANIZATION. AT THAT TIME, THE BOARD MEMBERS REVIEW THE FORM 990 AND DISCUSS THE RETURN. IF ANY NECESSARY CHANGES ARE NOTED, THEY PROVIDE THIS INFORMATION TO THE TAX PREPARERS. ONCE ALL NECESSARY CHANGES HAVE BEEN MADE, THE VICE PRESIDENT APPROVES THE RELEASE OF THE FINAL FORM 990. THE FORM IS THEN SIGNED BY THE VICE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE "FINAL" FORM 990 IS THEN PROVIDED TO THE ORGANIZATION TO MAINTAIN FOR THEIR RECORDS/PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REGULARLY AWARE OF ANY SITUATION THAT WOULD ARISE THAT WOULD BE A CONFLICT OF INTEREST AND THEN WOULD ACT ON IT TO ENFORCE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15APAUL TRIPP'S SALARY IS MONITORED BY THE BOARD OF DIRECTORS BASED ON ADDED DUTIES, RESPONSIBILITIES, EXPERIENCE, NEED, AND COMPARED WITH THE MARKETPLACE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS, AS THEIR WEBSITE MAINTAINS ONLY LIMITED INFORMATION. WEBSITES, SUCH AS GUIDESTAR, ALSO PROVIDE OPPORTUNITY FOR THE PUBLIC TO REVIEW THE 990.

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