THE FUND FOR THEOLOGICAL EDUCATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR THEOLOGICAL EDUCATION INC (EIN 21-0725643)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349303361
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T14:38:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832175462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL JONES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 MILL CREEK AVENUE | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210725643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR THEOLOGICAL EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE RD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD STEPHEN LEWIS JR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6783696755 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN LUMMUS | PreparerPersonNm |
| PTIN | P02049603 | PTIN |
| Phone | 4042312001 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORUM FOR THEOLOGICAL EXPLORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD STEPHEN LEWIS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE RD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,752,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FTELEADERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND ACADEMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,546,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,746,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,005,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,187,666 | PYTotalRevenueAmt |
| CY Total Revenue | $5,752,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $954,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,085,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,074,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,583,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,298,846 | PYOtherExpensesAmt |
| CY Other Expenses | $1,903,551 | CYOtherExpensesAmt |
| PY Total Expenses | $5,327,664 | PYTotalExpensesAmt |
| CY Total Expenses | $5,572,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,860,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,218,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,537,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $619,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,011,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,917,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND THE ACADEMY. THROUGH OUR INITIATIVES, WE ENABLE GIFTED YOUNG PEOPLE THROUGHOUT THE CHRISTIAN COMMUNITY TO EXPLORE AND RESPOND TO GOD'S CALLING IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,696,250 | ExpenseAmt |
| Grant | $519,000 | GrantAmt |
| Desc | CULTIVATING CHRISTIAN LEADERS PROVIDES SUPPORT TO SEVERAL GROUPS OF CANDIDATES EXPLORING AND PREPARING FOR VOCATIONS IN CHRISTIAN MINISTRY. FELLOWS PARTICIPATED IN DISCERNMENT EVENTS AND NETWORKS OF SUPPORT AND WERE GIVEN OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,134,667 | ExpenseAmt |
| Grant | $512,557 | GrantAmt |
| Desc | STRATEGIC PARTNERS CULTIVATING CHRISTIAN LEADERS EQUIPS AND STRENGTHENS DIVERSE NETWORKS OF LEADERS OF CONGREGATIONS AND CHURCH RELATED ORGANIZATIONS TO IDENTIFY AND INSPIRE YOUNG ADULTS TO EXPLORE AND PURSUE A CALL TO MINISTRY AND TEACHING BY OFFERING GRANTS, CONFERENCES, LEADERSHIP DEVELOPMENT OPPORTUNITIES AND A COMMUNITY OF SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,801 | ExpenseAmt |
| Grant | $43,000 | GrantAmt |
| Desc | THE HIGH SCHOOL YOUTH THEOLOGY INSTITUTES OFFER SPACES FOR YOUNG PEOPLE TO EXPLORE QUESTIONS ABOUT THEIR FAITH, PURPOSE, AND CALL TO MINISTRY IN THE WORLD. THE INSTITUTES WITHIN THIS INITIATIVE WORK WITH COLLEGES AND UNIVERSITIES, CONGREGATIONS, DENOMINATIONAL OFFICES, SERVICES AGENCIES, AND YOUTH MINISTRY ORGANIZATIONS TO IDENTIFY, IGNITE, AND CULTIVATE THE GIFTS OF FUTURE CHRISTIAN LEADERS WHO WILL IMPACT OUR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,355 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Desc | OTHER MISCELLANEOUS PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $126,355 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,462,073 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE RD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN HELMIERE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AISHA BROOKS-JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SOON MEE KIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR J LARRY STINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHIVELY SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR STARSKY WILSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST BROOKS III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PERRETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BLOOM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD STEPHEN LEWIS JR | ||||||
| PRESIDENT | 40.00 | Yes (X) | $248,873 | $0 | $61,673 | Yes (X) |
| PAUL BOIS | ||||||
| VP OF ADMINSTRATION | 40.00 | $156,963 | $0 | $41,475 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | CompensationCompensationAmt |
|---|---|---|---|---|
| THE WESTIN INDIANAPOLIS | ||||
| 241 WEST WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | $414,917 |
| BCBSGA | ||||
| 3350 PEACHTREE RD | ATLANTA | GA | 30326 | $277,738 |
| CLAIREMONT OFFICE CENTER LLC | ||||
| 3250 RIVERWOOD PARKWAY | ATLANTA | GA | 30339 | $126,532 |
| NOVOED | ||||
| 100 CALIFORNIA STREET 12TH FLOOR | SAN FRANCISCO | CA | 94111 | $111,000 |
| SERENBE INC | ||||
| 10950 HUTCHESON FERRY ROAD | CHATTAHOOCHEE HILLS | GA | 30268 | $107,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,746,736 | AllOtherContributionsAmt |
| Total Contributions | $4,746,736 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,403 | TotalRevenueColumnAmt |
| Exclusion | $1,005,403 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,752,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,005,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,557 | TotalAmt |
| Program Services | $564,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,000 | TotalAmt |
| Program Services | $521,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,134 | TotalAmt |
| Program Services | $383,621 | ProgramServicesAmt |
| Management And General | $477,236 | ManagementAndGeneralAmt |
| Fundraising | $24,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,490 | TotalAmt |
| Program Services | $1,188,097 | ProgramServicesAmt |
| Management And General | $499,856 | ManagementAndGeneralAmt |
| Fundraising | $10,537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,316 | TotalAmt |
| Management And General | $79,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,722 | TotalAmt |
| Program Services | $425,151 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,617 | TotalAmt |
| Program Services | $188,038 | ProgramServicesAmt |
| Management And General | $28,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,163 | TotalAmt |
| Program Services | $152,163 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,411 | TotalAmt |
| Program Services | $49,807 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,437 | TotalAmt |
| Program Services | $737,437 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,237 | TotalAmt |
| Management And General | $20,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $66,891 | $56,027 | $10,864 |
| ADMINISTRATIVE COSTS | $57,348 | $52,679 | $4,669 |
| STAFF DEVELOPMENT | $37,849 | $24,000 | $13,849 |
| COMMITTEES | $24,656 | $24,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,904 | TotalAmt |
| Program Services | $94,840 | ProgramServicesAmt |
| Management And General | -$82,070 | ManagementAndGeneralAmt |
| Fundraising | $18,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,572,732 | TotalAmt |
| Program Services | $4,462,073 | ProgramServicesAmt |
| Management And General | $1,057,711 | ManagementAndGeneralAmt |
| Fundraising | $52,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,714 | BOYAmt |
| EOY | $777,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,274 | BOYAmt |
| EOY | $214,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,218,264 | BOYAmt |
| EOY | $34,480,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,218,252 | BOYAmt |
| EOY | $35,537,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,016 | BOYAmt |
| EOY | $555,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,016 | BOYAmt |
| EOY | $619,180 | 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 | $11,644,534 | BOYAmt |
| EOY | $14,381,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,366,702 | BOYAmt |
| EOY | $20,536,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,011,236 | BOYAmt |
| EOY | $34,917,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,218,252 | BOYAmt |
| EOY | $35,537,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,757,200 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$30,000 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,218,185 | BeginningYearBalanceAmt |
| Contributions | $10,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,762,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,085,557 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,664,443 | OtherExpendituresAmt |
| End Year Balance | $34,480,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,856,295 | BeginningYearBalanceAmt |
| Contributions | $5,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,743,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $954,380 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,440,620 | OtherExpendituresAmt |
| End Year Balance | $25,218,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,189,604 | BeginningYearBalanceAmt |
| Contributions | $6,328,084 | ContributionsAmt |
| Investment Earnings Or Losses | $2,552,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,053,844 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,059,853 | OtherExpendituresAmt |
| Administrative Expenses | $100,373 | AdministrativeExpensesAmt |
| End Year Balance | $33,856,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,526,026 | BeginningYearBalanceAmt |
| Contributions | $12,812 | ContributionsAmt |
| Investment Earnings Or Losses | $3,015,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,364,694 | OtherExpendituresAmt |
| End Year Balance | $30,189,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,126,693 | BeginningYearBalanceAmt |
| Contributions | $8,022,515 | ContributionsAmt |
| Investment Earnings Or Losses | $3,186,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,604,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,030,159 | OtherExpendituresAmt |
| Administrative Expenses | $174,649 | AdministrativeExpensesAmt |
| End Year Balance | $31,526,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $63,533 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,479,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,757,200 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,757,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,722,139 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,752,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,572,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,572,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,572,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED FTE AS BEING EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE. FTE IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION. FTE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS FTE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. FTE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. IN GENERAL, FTE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| ABIDING PRESENCE LUTHERAN CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| ALLARDT PRESBYTERIAN CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| AUGUSTANA UNIVERSITY CHAPEL | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| BENEFICENT CONGREGATIONAL CHURCH UCC | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| BETHANY PRESBYTERIAN CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| CHRISTCHURCH WACO | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| CLARK ATLANTA UNIVERSITY | ||
| $24,000 | $0 | DISCERNMENT LAB GRANT |
| CONCORDIA THEOLOGICAL SEMINARY | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| DILLARD UNIVERSITY | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| EKKLESIA | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| ENCOUNTER CHRIST GLOBAL FELLOWSHIP | ||
| $12,000 | $0 | DISCERNMENT PRACTICES AWARD |
| FIRST UNITED METHODIST CHURCH | ||
| $12,000 | $0 | DISCERNMENT PRACTICES AWARD |
| FURMAN UNIVERSITY | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| GILEAD CHURCH CHICAGO | ||
| $12,000 | $0 | FTE DISCERNMENT LAB GRANT |
| GUILFORD COLLEGE (FRIENDS CENTER) | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| HILL FIRST BAPTIST CHURCH | ||
| $12,000 | $0 | FTE DISCERNMENT LAB GRANT |
| IMPACT UNITED METHODIST CHURCH | ||
| $12,000 | $0 | FTE DISCERNMENT LAB GRANT |
| LOYOLA UNIVERSITY OF CHICAGO | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| LUTHERAN CAMPUS MINISTRY | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| MILES COLLEGE | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| NEW COVENANT CHRISTIAN MINISTRIES | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| NEW LIFE FULL GOSPEL HOUSE OF WORSHIP | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| NORMAL HEIGHTS UNITED METHODIST CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| OLD SOUTH UNION CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| OUR SAVIOR'S EVANGELICAL LUTHERAN CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| PROTESTANT COOPERATIVE MINISTRY AT CORNELL | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| SALEM FIRST PRESBYTERIAN CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| SHALOM INTERNATIONAL MINISTRY PCUSA INC | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| ST ALBAN'S EPISCOPAL CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| THE FIRST PRESBYTERIAN CHURCH OF CHICAGO | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| THE OFFICE OF RELIGIOUS & SPIRITUAL LIFE | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| THE OLIVET CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| THE WESLEY FOUNDATION AT THE UNIVERSITY OF ILLINOIS | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| VITERBO UNIVERSITY | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
| WEST HUNTER STREET BAPTIST CHURCH | ||
| $12,000 | $0 | DISCERNMENT LAB GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP DISBURSEMENT (AD) | 12 | $360,000 |
| FELLOWSHIP DISBURSEMENT - DOCTORAL FELLOWSHIPS FOR STUDENTS OF COLOR | 5 | $125,000 |
| DISCERNMENT LAB GRANTS | 3 | $36,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD STEPHEN LEWIS JR | ||||||||||||||
| PRESIDENT | $203,623 | $0 | $0 | $0 | $45,250 | $0 | $0 | $0 | $61,673 | $0 | $310,546 | $0 | $0 | $0 |
| PAUL BOIS | ||||||||||||||
| VP OF ADMINSTRATION | $156,963 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,475 | $0 | $198,438 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DONALD STEPHEN LEWIS, JR., PRESIDENT, RECEIVED A HOUSING ALLOWANCE OF $45,250. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION, INC. (FTE). |
| FORM 990, PART VI, SECTION A, LINE 7A | ATS ELECTS FTE'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION USES MARSHALL JONES, A CPA FIRM, WHO ASSISTS IN PLANNING, BUDGETING, AND MANAGING FINANCIAL OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONIC COPIES OF THE 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A DRAFT OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND THE DIRECTOR. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NATURE OF THE ORGANIZATION DOES NOT LEND ITSELF TO CONFLICTS OF INTEREST. BOARD MEMBER CANDIDATES WOULD NOT BE CONSIDERED IF THERE WERE A POTENTIAL CONFLICT OF INTEREST AS DISALLOWED BY POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON REVIEW OF SALARIES BY THE BOARD OF DIRECTORS, THERE WAS A 3 PERCENT COST OF LIVING INCREASE FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ELECTRONIC COPIES OF THE 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A DRAFT OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND DIRECTOR. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN HOW THE BOARD ASSUMES OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF THEOLOGICAL SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THEOLOGICAL SCHOOLS | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments