TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349306099
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)
Return2024-11-14T12:04:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751732281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUINN SMITH & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12408 TEXAS DRAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750627012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952844062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHRISTIAN CENTERBusinessNameLine1Txt
Business Name Line2OF SANTA ANABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone2148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A MITTANPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone2148322950PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD E GUINNPreparerPersonNm
PTINP00300038PTIN
Phone9722557120PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A MITTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,424,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Gross UBI$17,661,160TotalGrossUBIAmt
PY Contributions Grants$18,095,423PYContributionsGrantsAmt
CY Contributions Grants$22,092,482CYContributionsGrantsAmt
PY Program Service Revenue$52,324,075PYProgramServiceRevenueAmt
CY Program Service Revenue$52,429,327CYProgramServiceRevenueAmt
PY Investment Income$378,397PYInvestmentIncomeAmt
CY Investment Income$2,542,053CYInvestmentIncomeAmt
PY Other Revenue$2,732,381PYOtherRevenueAmt
CY Other Revenue$3,360,527CYOtherRevenueAmt
PY Total Revenue$73,530,276PYTotalRevenueAmt
CY Total Revenue$80,424,389CYTotalRevenueAmt
PY Grants And Similar Paid$5,595,557PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,782,952CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,403,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,376,485CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,297CYTotalFundraisingExpenseAmt
PY Other Expenses$61,633,507PYOtherExpensesAmt
CY Other Expenses$62,709,198CYOtherExpensesAmt
PY Total Expenses$83,632,718PYTotalExpensesAmt
CY Total Expenses$81,868,635CYTotalExpensesAmt
PY Revenues Less Expenses-$10,102,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,444,246CYRevenuesLessExpensesAmt
Total Assets BOY$204,161,219TotalAssetsBOYAmt
Total Assets EOY$209,893,981TotalAssetsEOYAmt
Total Liabilities BOY$13,383,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,560,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,778,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,333,879NetAssetsOrFundBalancesEOYAmt
MissionA CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,746,725ExpenseAmt
Grant$3,782,952GrantAmt
Revenue$52,429,327RevenueAmt
DescTRINITY CHRISTIAN CENTER OF SANTA ANA, INC. (TCCSA) IS A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH TRADITIONAL AND NONTRADITIONAL BROADCASTING METHODS. ITS ACTIVITIES ARE EXCLUSIVELY AND SOLELY RELIGIOUS IN NATURE. TCCSA IS A 501(C)(3) CORPORATION.Desc
Total Program Service Expenses$63,746,725TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee200EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES A MITTANPersonNm
Phone2148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PKWY STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW W CROUCH
PRESIDENT/CH40.001.00Yes (X)Yes (X)$741,157$0$227,845
COLBY MAY
DIRECTOR1.0040.00Yes (X)$0$617,868$0
ROBERT FOPMA
COO40.001.00$374,500$0$66,000Yes (X)
LAURIE M CROUCH
VICE-PRES/CO40.001.00Yes (X)Yes (X)$343,012$0$66,000
JAMES A MITTAN
TREASURER/CF1.0040.00Yes (X)$0$233,346$166,000
ERICK STAKELBECK
EXECUTIVE PR1.0040.00$0$325,965$8,962Yes (X)
TRENT GIBSON
CAPTAIN/AIRC40.001.00$324,279$0$7,204Yes (X)
CARL EMANUEL EDDYSON
DIGITAL PLAT40.001.00$325,102$0$0Yes (X)
RUSSELL E HALL
PRODUCTION S1.0040.00$0$305,482$8,596Yes (X)
MARGARET C TUCCILLO
SECRETARY40.001.00Yes (X)$146,117$0$66,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,254,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,482,661TotReportableCompRltdOrgAmt
Total Other Compensation$616,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$19,113,351RelatedOrganizationsAmt
All Other Contributions$2,979,131AllOtherContributionsAmt
Total Contributions$22,092,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AIRTIME516100$28,847,821$28,847,821
ADVERTISING516100$11,577,700$11,577,700
SHARED PROGRAMS516100$6,083,460$6,083,460
BOOK AND PUBLISHING516100$5,920,346$5,920,346
FieldValueIRS element (for citing)
Total Program Service Revenue$52,429,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,542,053TotalRevenueColumnAmt
Exclusion$2,542,053ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,673,793TotalRevenueColumnAmt
Exclusion$2,673,793ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$76,957RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$76,957RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,957TotalRevenueColumnAmt
Exclusion$76,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business515100BusinessCd
Total Revenue Column$609,777TotalRevenueColumnAmt
Related Or Exempt Func Income$609,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$609,777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,424,389TotalRevenueColumnAmt
Related Or Exempt Func Income$35,377,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,661,160UnrelatedBusinessRevenueAmt
Exclusion$5,292,803ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,782,952TotalAmt
Program Services$3,782,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,590,131TotalAmt
Program Services$1,257,701ProgramServicesAmt
Management And General$332,430ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,914,736TotalAmt
Program Services$8,623,675ProgramServicesAmt
Management And General$2,291,061ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$446,957TotalAmt
Program Services$353,096ProgramServicesAmt
Management And General$93,861ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,592,652TotalAmt
Program Services$1,247,991ProgramServicesAmt
Management And General$344,661ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$832,009TotalAmt
Program Services$657,287ProgramServicesAmt
Management And General$174,722ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,717,209TotalAmt
Program Services$1,591,624ProgramServicesAmt
Management And General$123,044ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,339,884TotalAmt
Program Services$17,698,621ProgramServicesAmt
Management And General$1,614,980ManagementAndGeneralAmt
Fundraising$26,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,552,600TotalAmt
Program Services$2,101,421ProgramServicesAmt
Management And General$451,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,167,570TotalAmt
Program Services$3,063,182ProgramServicesAmt
Management And General$3,051,098ManagementAndGeneralAmt
Fundraising$53,290FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,203,356TotalAmt
Program Services$7,608,334ProgramServicesAmt
Management And General$594,849ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,315,922TotalAmt
Program Services$1,040,360ProgramServicesAmt
Management And General$275,562ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,396,222TotalAmt
Program Services$3,964,383ProgramServicesAmt
Management And General$6,431,839ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$317,050TotalAmt
Program Services$132,642ProgramServicesAmt
Management And General$184,398ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BROADCAST DISTRIBUTION$8,000,168$7,998,368$1,800
PUBLISHING$2,021,971$2,021,971
PERMITS AND LICENSES$1,757,446$1,733,220$24,226
SERVICE AGREEMENT$569,151$547,497$21,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$350,649TotalAmt
Program Services$344,371ProgramServicesAmt
Management And General$6,278ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$81,868,635TotalAmt
Program Services$63,746,725ProgramServicesAmt
Management And General$18,039,613ManagementAndGeneralAmt
Fundraising$82,297FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,159,435BOYAmt
EOY$5,018,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,960,281BOYAmt
EOY$2,143,321EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,327,810BOYAmt
EOY$12,201,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,328,091BOYAmt
EOY$1,631,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,833,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,828,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,844,282BOYAmt
EOY$129,004,905EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$46,277,912BOYAmt
EOY$42,617,032EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$818,762BOYAmt
EOY$4,087,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,444,646BOYAmt
EOY$13,190,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,161,219BOYAmt
EOY$209,893,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,267,796BOYAmt
EOY$1,460,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,335,797BOYAmt
EOY$2,364,104EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,779,501BOYAmt
EOY$16,735,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,383,094BOYAmt
EOY$20,560,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,778,125BOYAmt
EOY$189,333,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,778,125BOYAmt
EOY$189,333,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,161,219BOYAmt
EOY$209,893,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,444,246ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,833,904OtherCostOrOtherBasisAmt
Depreciation$239,828,999DepreciationAmt
Book Value$129,004,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,004,905TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE INVESTMENTS$32,617,032C
BROADCAST ENTITIES INVESTMENTS$10,000,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$42,617,032TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR AFFILIATESDesc
Book Value$13,190,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,190,379TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FIDUCIARY AGREEMENT LIABILITIES$9,235,966
NOTE PAYABLE TO AFFILIATE$7,500,000
FieldValueIRS element (for citing)
Total Liability$16,735,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$80,424,389TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$80,424,389RevenueSubtotalAmt
Total Revenue Per Form990$80,424,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,868,635TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$81,868,635ExpensesSubtotalAmt
Total Expenses Per Form990$81,868,635TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
MATTHEW W CROUCH
PRESIDENT/CHAIRMAN$741,157$66,000$161,845$969,002
COLBY MAY
DIRECTOR$617,868$617,868
ROBERT FOPMA
COO$374,500$66,000$440,500
LAURIE M CROUCH
VICE-PRES/CO-CHAIR$343,012$66,000$409,012
JAMES A MITTAN
TREASURER/CFO$233,346$399,346$66,000$100,000
ERICK STAKELBECK
EXECUTIVE PRODUCER$325,965$334,927$8,962
TRENT GIBSON
CAPTAIN/AIRCRAFT MGR$324,279$7,204$331,483
CARL EMANUEL EDDYSON
DIGITAL PLATFORMS VP$325,102$325,102
RUSSELL E HALL
PRODUCTION SR VP$305,482$314,078$8,596
MARGARET C TUCCILLO
SECRETARY$146,117$66,000$212,117

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationAFFILIATE OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW AS NEEDED. MATTHEW CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) RECEIVED A PARSONAGE WHICH IS PROVIDED THROUGH THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NON-TAXABLE BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BGREAT BRITAIN (UK), SOUTH AFRICA, ITALY
FORM 990, PAGE 6, PART VI, LINE 2MATTHEW M CROUCH LAURIE M CROUCH PRESIDENT VICE PRES SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT-OF-INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES 16,465,787 1,272,922 26,283 CONTRACT LABOR 1,232,834 342,058 0 TOTAL 17,698,621 1,614,980 26,283

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
3BN HOLDINGS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177813907757INVESTMENTCATCCSA
POSITIVTV
13600 HERITAGE PKWY STE 200FORT WORTHTX76177844104269FAMILY TVTXTCCSA
TRI-OLOGY
13600 HERITAGE PKWY STE 200FORT WORTHTX76177843936582TV & FILMSCATCCSA
TRILOGY ANIMATION GROUP
13600 HERITAGE PKWY STE 200FORT WORTHTX76177820670241ANIMATIONCATCCSA
TRILOGY FILM GROUP
13600 HERITAGE PKWY STE 200FORT WORTHTX76177843930078FILMSCATCCSA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRINITY BROADCASTING OF TEXAS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177741945661CHURCHTX501C31N/Afalse
TRINITY BROADCASTING OF ARIZONA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177860335082CHURCHAZ501C31N/Afalse
TRINITY BROADCASTING OF FLORIDA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177591991004CHURCHFL501C31N/Afalse
TRINITY BROADCASTING OF INDIANA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177311016441CHURCHIN501C31N/Afalse
TRINITY BROADCASTING OF NEW YORK
13600 HERITAGE PKWY STE 200FORT WORTHTX76177141631995CHURCHNY501C31N/Afalse
TRINITY BROADCASTING OF WASHINGTON
13600 HERITAGE PKWY STE 200FORT WORTHTX76177910996619CHURCHWA501C31N/Afalse
TRINITY CHRISTIAN CENTER OF SAN MAR
13600 HERITAGE PKWY STE 200FORT WORTHTX76177952094578CHURCHCA501C31N/Afalse
INTERNATIONAL CHRISTIAN BROADCASTIN
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330837780CHURCHCA501C31N/Afalse
TRILOGY GENESIS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177731011191CHURCHOK501C31N/Afalse
YIPPEE ENTERTAINMENT
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330837778HELP NEEDYGA501C37N/Afalse
COMMUNITY EDUCATIONAL TELEVISION
13600 HERITAGE PKWY STE 200FORT WORTHTX76177330046339BROADCASTTX501C37N/Afalse
JACKSONVILLE EDUCATORS BROADCASTING
13600 HERITAGE PKWY STE 200FORT WORTHTX76177650016363BROADCASTFL501C37N/Afalse
SAN ANTONIO COMMUNITY EDUCATIONAL
13600 HERITAGE PKWY STE 200FORT WORTHTX76177742463670BROADCASTTX501C37N/Afalse
THE HOLY LAND EXPERIENCE MINISTRIES
13600 HERITAGE PKWY STE 200FORT WORTHTX76177592976410MUSEUMFL501C310N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BRUNSON COMMUNICATIONS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177133028765BROADCASTPATCCSAC CORP1.00000Yes (true)
RIDGELINE REVOCABLE TRUST OF 2016
PO BOX 3117TUSTINCA92781816795105TRUSTCATRUSTfalseN/A
TRILOGY ASSET INVESTMENTS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177872966025INVESTMENTDETB TEXASC CORPfalse
TRILOGY PRODUCTIONS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177822178606PRODUCTIONCATCCSAS CORP1.00000Yes (true)
TRILOGY 5G
2823 W IRVING BLVDIRVINGTX75062844788736PRODUCTIONDETB TEXASC CORPfalse
MERIT STREET MEDIA
13600 HERITAGE PKWY STE 200FORT WORTHTX76177922248990BROADCASTDETB TEXASC CORPfalse
PURE NODAL
13600 HERITAGE PKWY STE 200FORT WORTHTX76177922965253TECHNOLOGYDETB TEXASC CORPfalse
TRIUMPH CAPITAL HOLDINGS
13600 HERITAGE PKWY STE 200FORT WORTHTX76177932879404PRODUCTIONDETB TEXASC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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