TRINITY BROADCASTING OF TEXAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY BROADCASTING OF TEXAS INC (EIN 74-1945661)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349303060
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T18:14:34-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751732281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINN SMITH & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2408 TEXAS DR | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750627012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741945661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY BROADCASTING OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PKWY STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A MITTAN | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 7148322950 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES A | PersonFirstNm |
| Person Last | MITTAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD E GUINN | PreparerPersonNm |
| PTIN | P00300038 | PTIN |
| Phone | 9722557120 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A MITTAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PKWY STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,081,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TBN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Gross UBI | $338,816 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,117,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,711,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,140,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,550,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,437,602 | PYInvestmentIncomeAmt |
| CY Investment Income | -$29,590,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,026,266 | PYOtherRevenueAmt |
| CY Other Revenue | $1,409,276 | CYOtherRevenueAmt |
| PY Total Revenue | $79,721,584 | PYTotalRevenueAmt |
| CY Total Revenue | $21,081,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,658,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,545,864 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,484,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,460,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,727,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,870,563 | PYOtherExpensesAmt |
| CY Other Expenses | $82,988,943 | CYOtherExpensesAmt |
| PY Total Expenses | $105,013,171 | PYTotalExpensesAmt |
| CY Total Expenses | $114,994,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,291,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,913,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $874,573,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $794,795,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,606,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,785,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $819,967,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $736,009,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,759,572 | ExpenseAmt |
| Grant | $10,545,864 | GrantAmt |
| Revenue | $21,550,748 | RevenueAmt |
| Desc | TRINITY BROADCASTING OF TEXAS, INC. (TBT) 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. TBT IS A 501(C)(3) CORPORATION. | Desc |
| Total Program Service Expenses | $84,759,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 673 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A MITTAN | PersonNm |
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PKWY STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW W CROUCH | ||||||||
| PRESIDENT/CH | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $701,789 | $149,935 | |
| COLBY MAY | ||||||||
| DIRECTOR | 40.00 | 1.00 | Yes (X) | $828,631 | $0 | $0 | ||
| ROBERT FOPMA | ||||||||
| COO | 1.00 | 40.00 | $0 | $338,188 | $61,000 | Yes (X) | ||
| LAURIE M CROUCH | ||||||||
| VICE-PRES/CO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $322,962 | $61,000 | |
| JAMES A MITTAN | ||||||||
| TREASURER/CF | 40.00 | 1.00 | Yes (X) | $217,193 | $0 | $161,000 | ||
| TRENT GIBSON | ||||||||
| CAPTAIN AIRC | 1.00 | 40.00 | $0 | $308,060 | $7,763 | Yes (X) | ||
| CARL EMANUEL EDDYSON | ||||||||
| DIGITAL PLAT | 1.00 | 40.00 | $0 | $310,442 | $0 | Yes (X) | ||
| RUSSELL E HALL | ||||||||
| VP PRODUCTIO | 40.00 | 1.00 | $281,143 | $0 | $7,855 | Yes (X) | ||
| LARRY HALEY | ||||||||
| SENIOR VP EN | 40.00 | 1.00 | $278,841 | $0 | $7,821 | Yes (X) | ||
| MARGARET C TUCCILLO | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $139,959 | $61,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,605,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,121,400 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $517,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HITACHI KOKUSAI ELECTRIC LLC | |||||
| 104 FEEDING HILLS RD | SOUTHWICK | MA | 01077 | BROADCAST | $2,542,522 |
| INTELSAT ALLIANCE LP | |||||
| PO BOX 847491 | DALLAS | TX | 75284 | BROADCAST | $1,978,357 |
| WILLIAM L HARDESTY | |||||
| 12552 GARNET ST | GARDEN GROVE | CA | 92845 | CONSTRUCTION | $1,422,415 |
| MRW PRODUCTIONS LLC | |||||
| 1207 4TH ST PH 1 | SANTA MONICA | CA | 90401 | PRODUCTION | $1,270,423 |
| LAW OFFICES OF COLBY MAY | |||||
| PO BOX 15473 | WASHINGTON | DC | 20003 | LEGAL | $828,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,249,753 | RelatedOrganizationsAmt |
| All Other Contributions | $17,461,899 | AllOtherContributionsAmt |
| Total Contributions | $27,711,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| AIRTIME REVENUE | 515100 | $19,297,600 | $19,297,600 | |
| SPONSORSHIPS | 515100 | $1,984,915 | $1,984,915 | |
| ADVERTISING | 515100 | $268,233 | $268,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,550,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,590,222 | TotalRevenueColumnAmt |
| Exclusion | -$29,590,222 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,457 | TotalRevenueColumnAmt |
| Exclusion | $259,457 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $919,074 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $919,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,074 | TotalRevenueColumnAmt |
| Exclusion | $919,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,583 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,583 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $160,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,081,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,442,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $338,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,411,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752,767 | TotalAmt |
| Program Services | $5,752,767 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793,097 | TotalAmt |
| Program Services | $4,793,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,825 | TotalAmt |
| Program Services | $110,224 | ProgramServicesAmt |
| Management And General | $1,086,142 | ManagementAndGeneralAmt |
| Fundraising | $10,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,911,655 | TotalAmt |
| Program Services | $13,350,732 | ProgramServicesAmt |
| Management And General | $2,524,823 | ManagementAndGeneralAmt |
| Fundraising | $36,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,706 | TotalAmt |
| Program Services | $135,801 | ProgramServicesAmt |
| Management And General | $89,197 | ManagementAndGeneralAmt |
| Fundraising | $34,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,329 | TotalAmt |
| Program Services | $2,155,249 | ProgramServicesAmt |
| Management And General | $845,207 | ManagementAndGeneralAmt |
| Fundraising | $32,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,585 | TotalAmt |
| Program Services | $623,236 | ProgramServicesAmt |
| Management And General | $341,590 | ManagementAndGeneralAmt |
| Fundraising | $83,759 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,569,498 | TotalAmt |
| Program Services | $15,568,781 | ProgramServicesAmt |
| Management And General | $5,236,201 | ManagementAndGeneralAmt |
| Fundraising | $1,764,516 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,233 | TotalAmt |
| Program Services | $950,744 | ProgramServicesAmt |
| Management And General | $60,489 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030,814 | TotalAmt |
| Program Services | $1,746,037 | ProgramServicesAmt |
| Management And General | $1,545,725 | ManagementAndGeneralAmt |
| Fundraising | $7,739,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,897,617 | TotalAmt |
| Program Services | $14,108,825 | ProgramServicesAmt |
| Management And General | $773,743 | ManagementAndGeneralAmt |
| Fundraising | $15,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,580 | TotalAmt |
| Program Services | $1,681,118 | ProgramServicesAmt |
| Management And General | $301,625 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,613 | TotalAmt |
| Management And General | $624,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,088,642 | TotalAmt |
| Program Services | $15,966,122 | ProgramServicesAmt |
| Management And General | $5,122,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,154 | TotalAmt |
| Program Services | $2,172 | ProgramServicesAmt |
| Management And General | $1,884,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $3,094,428 | $3,057,676 | $36,752 | |
| BROADCAST DISTRIBUTION | $2,699,316 | $2,699,316 | ||
| DUES & SUBSCRIPTIONS | $1,110,066 | $1,089,262 | $20,490 | $314 |
| PERMITS & LICENSES | $983,982 | $968,413 | $13,969 | $1,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,994,907 | TotalAmt |
| Program Services | $84,759,572 | ProgramServicesAmt |
| Management And General | $20,508,068 | ManagementAndGeneralAmt |
| Fundraising | $9,727,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,921,183 | BOYAmt |
| EOY | $25,625,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,596 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,824 | BOYAmt |
| EOY | $1,933,269 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,256,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,102,124 | BOYAmt |
| EOY | $19,495,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,078,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,367,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,919,084 | BOYAmt |
| EOY | $148,710,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,773,986 | BOYAmt |
| EOY | $250,192,609 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,148,541 | BOYAmt |
| EOY | $28,431,010 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,712,815 | BOYAmt |
| EOY | $243,108,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,634,727 | BOYAmt |
| EOY | $72,041,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,573,880 | BOYAmt |
| EOY | $794,795,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967,732 | BOYAmt |
| EOY | $15,087,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830,270 | BOYAmt |
| EOY | $6,267,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,808,034 | BOYAmt |
| EOY | $37,430,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,606,036 | BOYAmt |
| EOY | $58,785,605 | 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 | $819,916,341 | BOYAmt |
| EOY | $736,009,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,503 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,967,844 | BOYAmt |
| EOY | $736,009,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,573,880 | BOYAmt |
| EOY | $794,795,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,913,453 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,955,014 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,078,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,367,743 | DepreciationAmt |
| Book Value | $148,710,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,710,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ALTERNATIVE INVESTMENTS | $50,252,999 |
| ASSETS HELD FOR AFFILIATES | $12,444,096 |
| INSURANCE CONTRACT | $6,072,581 |
| OTHER ASSETS | $3,271,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,041,122 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MARGIN LOAN | $24,986,274 |
| ASSETS HELD FOR AFFILIATES | $12,444,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,430,370 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,081,454 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,081,454 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,081,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,994,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $114,994,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $114,994,907 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | BROADCASTING | $97,000 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | BROADCASTING | $25,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS TO RECIPIENTS | BROADCASTING | $4,576,097 |
| RUSSIA AND THE NEIBORING STATES | GRANTS TO RECIPIENTS | BROADCASTING | $20,000 |
| SOUTH ASIA | GRANTS TO RECIPIENTS | BROADCASTING | $39,000 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | BROADCASTING | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,793,097 | SubtotalSpentAmt |
| Total Spent | $4,793,097 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $3,620,359 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $472,889 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $170,000 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $116,291 | EFT/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | $97,000 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $60,000 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $50,000 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $45,000 | EFT/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $41,558 | EFT/WIRE |
| SOUTH ASIA | GENERAL SUPPORT | $39,000 | EFT/WIRE |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $36,000 | EFT/WIRE |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $25,000 | EFT/WIRE |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT | $20,000 | EFT/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION KEEPS TRACK OF THE RECEIPTS AND EXPENSES OF EACH FOREIGN DIVISION. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY. THE FINANCIAL VIABILITY OF EACH FOREIGN DIVISION IS REVIEWED ANNUALLY. THE ORGANIZATION MONITORS THE FOREIGN DIVISIONS TO ENSURE MINISTRY GOALS ARE FOLLOWED WHICH IS THE CRITERIA USED TO AWARD GRANDS AND/OR ASSISTANCE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 97,000 0 EAST ASIA AND THE PACIFIC 25,000 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 4,576,097 0 RUSSIA AND THE NEIBORING STATES 20,000 0 SOUTH ASIA 39,000 0 SUB-SAHARAN AFRICA 36,000 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SENDERS NFLMG INC | ||||||
| 2435 N CENTRAL EXPY STE 100 | RICHARDSON | TX | 75080 | 501C3 | $1,600,617 | GENERAL SUPPORT |
| TELEVISIONE CRISTIANA ITALIANA SRL | ||||||
| PO BOX 1456 | LAKESIDE | CA | 92040 | 501C3 | $557,515 | GENERAL SUPPORT |
| TOUCH OF HEAVEN MINISTRIES | ||||||
| 10 SKYLINE DR | CANFILED | OH | 44406 | 501C3 | $400,000 | GENERAL SUPPORT |
| A21 CAMPAIGN INC | ||||||
| 1904 HARBOR BLVD 831 | COSTA MESA | CA | 92627 | 501C3 | $157,858 | GENERAL SUPPORT |
| ROBERT MORRIS EVANGELISTIC ASSOC | ||||||
| PO BOX 93628 | SOUTHLAKE | TX | 76092 | 501C3 | $100,000 | GENERAL SUPPORT |
| MOUNTAIN ROAD PRODUCTIONS | ||||||
| 2010 RED JACKET TRACE | SPRING HILL | TN | 37174 | 501C3 | $100,000 | GENERAL SUPPORT |
| SMILE OF A CHILD | ||||||
| PO BOX 10700 | SANTA ANA | CA | 92711 | 501C3 | $76,000 | GENERAL SUPPORT |
| BELIEVERS CHRISTIAN FELLOWSHIP OF S | ||||||
| 36200 FM 3159 | NEW BRAUNFELS | TX | 78132 | 501C3 | $50,000 | GENERAL SUPPORT |
| 2ND CHANCE OUTREACH MINISTRIES | ||||||
| PO BOX 101 | HENDERSONVILLE | TN | 37077 | 501C3 | $45,000 | GENERAL SUPPORT |
| DAYTONA INTERNATIONAL CHRISTIAN CEN | ||||||
| PO BOX 9655 | DAYTONA BEACH | FL | 32120 | 501C3 | $10,000 | GENERAL SUPPORT |
| WEST RESTHAVEN FUNERAL HOME | ||||||
| 6450 W NORTHERN AVENUE | GLENDAL | AZ | 85301 | 501C3 | $9,186 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TRINITY BROADCASTING OF TEXAS , INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE-BY-CASE BASIS AND CONFIRMS DONEE'S 501(C)(3) EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW W CROUCH | |||||||||
| PRESIDENT/CHAIRMAN | $701,789 | $61,000 | $88,935 | $851,724 | |||||
| COLBY MAY | |||||||||
| DIRECTOR | $828,631 | $828,631 | |||||||
| ROBERT FOPMA | |||||||||
| COO | $338,188 | $61,000 | $399,188 | ||||||
| LAURIE M CROUCH | |||||||||
| VICE-PRES/CO-CHAIR | $322,962 | $61,000 | $383,962 | ||||||
| JAMES A MITTAN | |||||||||
| TREASURER/CFO | $378,193 | $217,193 | $61,000 | $100,000 | |||||
| TRENT GIBSON | |||||||||
| CAPTAIN AIRCRAFT MGR | $308,060 | $7,763 | $315,823 | ||||||
| CARL EMANUEL EDDYSON | |||||||||
| DIGITAL PLATFORM MGR | $310,442 | $310,442 | |||||||
| RUSSELL E HALL | |||||||||
| VP PRODUCTION | $288,998 | $281,143 | $7,855 | ||||||
| LARRY HALEY | |||||||||
| SENIOR VP ENGINEER | $286,662 | $278,841 | $7,821 | ||||||
| MARGARET C TUCCILLO | |||||||||
| SECRETARY | $139,959 | $61,000 | $200,959 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AFFILIATE OWNED AIRCRAFT IS USED BY OFFICERS, DIRECTORS AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED. MATTHEW W CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) RECEIVES A PARSONAGE WHICH IS PROVIDED THROUGH THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NONTAXABLE BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V | LINE 1A |
| FORM 990, PAGE 6, PART VI, LINE 2 | MATTHEW W CROUCH LAURIE M CROUCH PRESIDENT VICE PRES SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PROGRAMS 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 15A | COMPENSATION 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 15B | COMPENSATION 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 19 | THE 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 11G | PROFESSIONAL SERVICES 11,313,456 5,142,438 1,739,844 CONTRACT LABOR 4,255,325 93,763 24,672 TOTAL 15,568,781 5,236,201 1,764,516 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCHLIGHT ENTERTAINMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13600 HERITAGE PKWY STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844022766 | EIN |
| Primary Activities | PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TB TEXAS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY CHRISTIAN CENTER OF SANTA A | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 952844062 | CHURCH | CA | 501C3 | 1 | N/A | false |
| TRINITY BROADCASTING OF ARIZONA | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 860335082 | CHURCH | AZ | 501C3 | 1 | N/A | false |
| TRINITY BROADCASTING OF FLORIDA | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 591991004 | CHURCH | FL | 501C3 | 1 | N/A | false |
| TRINITY BROADCASTING OF INDIANA | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 311016441 | CHURCH | IN | 501C3 | 1 | N/A | false |
| TRINITY BROADCASTING OF NEW YORK | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 141631995 | CHURCH | NY | 501C3 | 1 | N/A | false |
| TRINITY BROADCASTING OF WASHINGTON | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 910996619 | CHURCH | WA | 501C3 | 1 | N/A | false |
| TRINITY CHRISTIAN CENTER OF SAN MAR | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 952094578 | CHURCH | CA | 501C3 | 1 | N/A | false |
| INTERNATIONAL CHRISTIAN BROADCASTIN | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330837780 | CHURCH | CA | 501C3 | 1 | N/A | false |
| TRILOGY GENESIS | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 731011191 | CHURCH | OK | 501C3 | 1 | N/A | false |
| YIPPEE ENTERTAINMENT | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330837778 | HELP NEEDY | GA | 501C3 | 7 | N/A | false |
| COMMUNITY EDUCATIONAL TELEVISION | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 330046339 | BROADCAST | TX | 501C3 | 7 | N/A | false |
| JACKSONVILLE EDUCATORS BROADCASTING | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 650016363 | BROADCAST | FL | 501C3 | 7 | N/A | false |
| SAN ANTONIO COMMUNITY EDUCATIONAL | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 742463670 | BROADCAST | TX | 501C3 | 7 | N/A | false |
| THE HOLY LAND EXPERIENCE MINISTRIES | ||||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 592976410 | MUSEUM | FL | 501C3 | 10 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BRUNSON COMMUNICATIONS | |||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 133028765 | BROADCAST | PA | N/A | C CORP | false |
| RIDGELINE REVOCABLE TRUST OF 2016 | |||||||||
| PO BOX 3117 | TUSTIN | CA | 92781 | 816795105 | TRUST | CA | N/A | TRUST | false |
| TRILOGY ASSET INVESTMENTS | |||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 872966025 | INVESTMENT | DE | N/A | C CORP | false |
| TRILOGY PRODUCTIONS | |||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 822178606 | PRODUCTION | CA | N/A | S CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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