AMERICAN FAMILY ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY ASSOCIATION INC (EIN 64-0607275)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-25
- IRS object ID
- 202240259349301034
- Schema version
- 2020v4.0
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-25T14:58:55-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631208839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS CPA FIRM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1366 | AddressLine1Txt |
| City | RED BAY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 355821366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640607275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6628445036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2440 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY B WILDMON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6628445036 | PhoneNum |
| Signature | 2022-01-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | WILDMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DICKY H SPARKS CPA | PreparerPersonNm |
| PTIN | P01248197 | PTIN |
| Phone | 2563569375 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY B WILDMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DWR 2440 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,046,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $393,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $126,349 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,218,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,099,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,466,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,175,048 | PYOtherRevenueAmt |
| CY Other Revenue | $480,706 | CYOtherRevenueAmt |
| PY Total Revenue | $21,342,355 | PYTotalRevenueAmt |
| CY Total Revenue | $31,046,881 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,806,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,094,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,281,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,472,726 | PYOtherExpensesAmt |
| CY Other Expenses | $9,991,519 | CYOtherExpensesAmt |
| PY Total Expenses | $19,279,519 | PYTotalExpensesAmt |
| CY Total Expenses | $19,085,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,062,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,961,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,084,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,666,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,357,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,985,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,726,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,681,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,246,940 | ExpenseAmt |
| Revenue | $11,756,662 | RevenueAmt |
| Desc | BUILDING AND MAINTENANCE OF A LISTENER SUPPORTED NATIONWIDE CHRISTIAN RADIO NETWORK PROVIDING PROGRAMMING 24 HOURS A DAY, SEVEN DAYS A WEEK. AFR OFFERS A PROGRAM MIX OF INSPIRATIONAL AND TRADITIONAL CHRISTIAN MUSIC AND PREACHING/TEACHING/TALKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,353,582 | ExpenseAmt |
| Revenue | $13,839,346 | RevenueAmt |
| Desc | AFA CONTINUES EFFORTS TO END TELEVISION'S EXPLOITATION OF SEX, VIOLENCE, PROFANITY, AND ANTI-CHRISTIAN BIGOTRY. METHODS USED INCLUDE BOYCOTTS, ACTION ALERTS AND EMAILS TO INTERESTED PARTIES, AND ONLINE PETITIONS. AFA OFFERS CONFERENCES FOR PASTORS AND THEIR WIVES AND FOR INDIVIDUALS WHO ARE INTERESTED IN STRENGTHENING THE FAMILY. THE CONFERENCES ARE EDUCATIONAL IN NATURE AND FEATURE TOPICS SUCH AS FAMILY FINANCES, IMPROVING MARITAL RELATIONSHIPS, AND STRONGER TIES BETWEEN THE PASTOR AND CHURCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,720 | ExpenseAmt |
| Revenue | $1,828,764 | RevenueAmt |
| Desc | THE AFA JOURNAL IS ONE OF THE MOST WIDELY READ MONTHLY PUBLICATIONS OF ITS KIND WITH A CIRCULATION OF 175,000. IT CONTAINS INFORMATION ON CURRENT ISSUES AND SUGGESTIONS INCLUDING CONTACT INFORMATION FOR PUBLIC POLICY MAKERS OR CORPORATE ENTITIES INVOLVED. AMERICAN FAMILY NEWS PROVIDES NEWS FROM AROUND THE WORLD FROM A CHRISTIAN VIEWPOINT. AFA NEWS PROVIDES AUDIO NEWS REPORTS FOR USE BY THE AMERICAN FAMILY RADIO NETWORK AND PRINT ARTICLES FOR DISTRIBUTION THROUGH ONENEWSNOW.COM ONLINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,619 | ExpenseAmt |
| Revenue | $3,622,109 | RevenueAmt |
| Desc | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,924,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,622,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,496,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 136 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6628445036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 PARKGATE DRIVE | AddressLine1Txt |
| Address Line2 | PO DWR 2440 | AddressLine2Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY B WILDMON | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $198,565 | $0 | $17,500 | |
| DAN CELIA | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JEFF SWITZER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TERRY PIERCE | |||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |||
| DR RAY PRITCHARD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| WALTER BILLINGSLEY | |||||||
| SECRETARY/TR | 40.00 | Yes (X) | $98,547 | $0 | $9,845 | ||
| DONALD E WILDMON | |||||||
| CHAIRMAN EME | 10.00 | Yes (X) | $46,407 | $0 | $5,156 | ||
| BILL BRADFORD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CASEY M SMITH JR | |||||||
| SENIOR VICE | 40.00 | Yes (X) | $134,414 | $0 | $11,371 | ||
| EDWARD VITAGLIANO | |||||||
| EXECUTIVE VI | 40.00 | Yes (X) | $117,593 | $0 | $0 | ||
| SCOOTER NOLAND | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TOMMY MCKNIGHT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM HAMILTON III | |||||||
| GENERAL COUN | 40.00 | $160,668 | $0 | $13,069 | Yes (X) | ||
| MICHAEL MURPHREE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,194 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $56,941 | 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 |
| Government Grants | $1,391,800 | GovernmentGrantsAmt |
| All Other Contributions | $26,707,401 | AllOtherContributionsAmt |
| Total Contributions | $28,099,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,194 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,915 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,880 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,880 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $188,880 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,084,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,084,780 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,780 | TotalRevenueColumnAmt |
| Exclusion | $2,084,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PRODUCTS SOLD - ONLINE STORE | 532420 | $146,791 | $146,791 | |
| ADVERTISING | 532420 | $58,120 | $58,120 | |
| TOURS | $38,000 | $38,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,046,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $393,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,084,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,119 | TotalAmt |
| Program Services | $502,225 | ProgramServicesAmt |
| Management And General | $33,058 | ManagementAndGeneralAmt |
| Fundraising | $13,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,595,455 | TotalAmt |
| Program Services | $6,032,524 | ProgramServicesAmt |
| Management And General | $397,167 | ManagementAndGeneralAmt |
| Fundraising | $165,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,685 | TotalAmt |
| Program Services | $414,050 | ProgramServicesAmt |
| Management And General | $27,076 | ManagementAndGeneralAmt |
| Fundraising | $11,559 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,899 | TotalAmt |
| Program Services | $901,302 | ProgramServicesAmt |
| Management And General | $61,553 | ManagementAndGeneralAmt |
| Fundraising | $62,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,935 | TotalAmt |
| Program Services | $430,650 | ProgramServicesAmt |
| Management And General | $28,955 | ManagementAndGeneralAmt |
| Fundraising | $12,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Program Services | $1,584 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,984 | TotalAmt |
| Program Services | $333,885 | ProgramServicesAmt |
| Management And General | $27,824 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,390 | TotalAmt |
| Program Services | $1,390,552 | ProgramServicesAmt |
| Management And General | $125,804 | ManagementAndGeneralAmt |
| Fundraising | $161,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,665 | TotalAmt |
| Program Services | $140,998 | ProgramServicesAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
| Fundraising | $3,917 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,601 | TotalAmt |
| Program Services | $151,741 | ProgramServicesAmt |
| Management And General | $12,645 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,851 | TotalAmt |
| Program Services | $891,766 | ProgramServicesAmt |
| Management And General | $74,314 | ManagementAndGeneralAmt |
| Fundraising | $24,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,948 | TotalAmt |
| Program Services | $125,053 | ProgramServicesAmt |
| Management And General | $10,421 | ManagementAndGeneralAmt |
| Fundraising | $3,474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $1,042,209 | $937,988 | $78,166 | $26,055 |
| REPAIRS AND MAINTENANCE | $644,345 | $579,910 | $48,326 | $16,109 |
| CONTRIBUTIONS | $570,505 | $513,454 | $42,788 | $14,263 |
| RENT | $501,934 | $451,741 | $37,645 | $12,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,327 | TotalAmt |
| Program Services | $2,697,438 | ProgramServicesAmt |
| Management And General | $289,762 | ManagementAndGeneralAmt |
| Fundraising | $740,127 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,085,612 | TotalAmt |
| Program Services | $16,496,861 | ProgramServicesAmt |
| Management And General | $1,307,386 | ManagementAndGeneralAmt |
| Fundraising | $1,281,365 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,496,523 | TotalAmt |
| Program Services | $16,496,861 | ProgramServicesAmt |
| Management And General | $1,307,386 | ManagementAndGeneralAmt |
| Fundraising | $692,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,109 | BOYAmt |
| EOY | $7,871,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,186 | BOYAmt |
| EOY | $1,438,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,559 | BOYAmt |
| EOY | $378,394 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,771 | BOYAmt |
| EOY | $189,546 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,640 | BOYAmt |
| EOY | $379,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,567 | BOYAmt |
| EOY | $348,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,477,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,821,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877,987 | BOYAmt |
| EOY | $10,655,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,673,466 | BOYAmt |
| EOY | $32,022,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,074 | BOYAmt |
| EOY | $382,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,084,359 | BOYAmt |
| EOY | $53,666,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,810 | BOYAmt |
| EOY | $288,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,975 | BOYAmt |
| EOY | $7,696,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,357,785 | BOYAmt |
| EOY | $7,985,135 | 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 | $33,556,869 | BOYAmt |
| EOY | $45,518,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,705 | BOYAmt |
| EOY | $163,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,726,574 | BOYAmt |
| EOY | $45,681,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,084,359 | BOYAmt |
| EOY | $53,666,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,961,269 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,691 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,988,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,418,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,067,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,218,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,099,201 | CurrentTaxYearAmt |
| Total | $102,792,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,988,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,418,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,067,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,218,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,099,201 | CurrentTaxYearAmt |
| Total | $102,792,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $295,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,496,452 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,349 | CurrentTaxYearAmt |
| Total | $379,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,171,736 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,952,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,509 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,509 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,867,103 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,085,612 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,931 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,367 | CurrentYearMinus2Amt |
| Current Year Minus1 | $222,762 | CurrentYearMinus1Amt |
| Current Year | $218,509 | CurrentYearAmt |
| Total | $862,569 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,931 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,367 | CurrentYearMinus2Amt |
| Current Year Minus1 | $222,762 | CurrentYearMinus1Amt |
| Current Year | $218,509 | CurrentYearAmt |
| Total | $862,569 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,622,877 | OtherCostOrOtherBasisAmt |
| Book Value | $4,622,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,854,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,821,773 | DepreciationAmt |
| Book Value | $6,032,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,655,594 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY RESERVE | $7,149,858 |
| ACCRUED SALARIES | $280,240 |
| PRESENT VALUE OF INTEREST INCOME | $207,030 |
| ACCRUED LEAVE | $46,155 |
| PAYROLL TAXES PAYABLE | $13,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,696,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,046,881 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,046,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,046,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,085,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,085,612 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,085,612 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| TIMOTHY B WILDMON | |||
| PRESIDENT | $198,565 | $17,500 | $216,065 |
| ABRAHAM HAMILTON III | |||
| GENERAL COUNSEL | $160,668 | $13,069 | $173,737 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAN CELIA | |||
| BOARD MEMBER | $209,085 | FINANCIAL CONSULTING | false |
| ALISON WILDMON | |||
| WIFE OF PRES | $38,000 | TOUR COORDINATOR | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | A FINANCIAL CONSULTING AGREEMENT WITH BOARD MEMBER, DAN CELIA, EXISTS TO ASSIST THE AFA FOUNDATION FOR FINANCIAL PLANNING. HE ASSISTS DONORS WITH LONG TERM FINANCIAL PLANNING, SPEAKS AT PLANNED GIVING EVENTS ORGANIZED BY AFA, AND HOSTS A DAILY RADIO PROGRAM ON THE SUBJECT FOR AMERICAN FAMILY RADIO, THE BROADCAST MINISTRY OF AMERICAN FAMILY ASSOCIATION, INC. A DONOR RELATIONS AGREEMENT WITH THE WIFE OF THE PRESIDENT OF AMERICAN FAMILY ASSOCIATION, INC., ALISON WILDMON, EXISTS TO PROVIDE AN OPPORTUNITY FOR INTERESTED SUPPORTERS TO TAKE PART IN RELIGIOUS HERITAGE BASED TOURS DURING THE YEAR. DURING THE CURRENT YEAR, THERE WERE THREE TOUR OPPORTUNITIES. THE TOURS ARE EDUCATIONAL IN NATURE AND FOCUS ON THE HISTORY OF OUR CHRISTIAN HERITAGE. INTERESTED DONORS PAY A FEE FOR THE TOUR BEGINNING IN A CENTRALIZED LOCATION. THE TRAVELER IS RESPONSIBLE FOR THEIR EXPENSES IN ARRIVING AT THE DEPARTURE LOCATION AND HOME AGAIN. THE FEE INCLUDES TRAVEL WHILE ON THE TOUR, MULTIPLE MEALS PER DAY, HOTEL FEES, ADMISSION TO THE VARIOUS VENUES ON THE TOUR, AND NATIONALLY KNOWN SPEAKERS WHO ACT AS TOUR GUIDES WHILE TRAVELING AND AT THE VENUES. ALISON WILDMON ACTS AS ORGANIZER, COORDINATOR, DONOR SUPPORT AGENT, AND HOSTESS FOR THE TOURS. DURING THE CURRENT YEAR, A TOTAL OF 342 SUPPORTERS TOOK PART IN THE TOURS. TOUR ORGANIZATION AND DONOR SUPPORT TAKE PLACE THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED TO PROCESS CALL IN PLEDGES DURING THE TELETHON FUNDRAISER HELD TWICE ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4D | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TIMOTHY B. WILDMON DONALD E. WILDMON PRESIDENT CH EMERITUS SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPORTS OF ALL SOURCES OF REVENUE AND RELATED PARTY TRANSACTIONS FOR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE COMPLETED AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN REPORTS FINDINGS TO THE FULL BOARD AT THE NEXT SCHEDULED REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AFA'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH AND DELIBERATE DISCUSSION AND AN INDEPENDENT ANALYSIS AND COMPARISON OF SIMILAR NONPROFIT ENTITIES LOCATED IN THE SAME GEOGRAPHIC LOCATION AS AFA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH REVIEW OF COMPARIABLE AND SIMILAR NONPROFITS LOCATED WITHIN THE GEOGRAPHICAL AREA OF AFA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE WWW.AFA.NET. THEY MAY ALSO BE OBTAINED THROUGH THE MAIL BY CONTACTING AMERICAN FAMILY ASSOCIATION, INC. AT PO DWR 2440, TUPELO MS 38803-2440 OR CALLING 662-326-4543. |
| FORM 990, PART IX, LINE 24E | INTERNET BROADCAST FEES 446,400 37,200 12,400 ANNUITY PAYMENTS 0 0 469,697 PRODUCTS AND PREMIUMS 355,077 29,590 9,863 PROFESSIONAL FEES 157,953 78,137 80,496 COMPUTER EXPENSE 267,893 22,324 7,441 CREDIT FEES AND COLLECTIO 198,817 16,568 5,523 LICENSES AND PERMITS 183,906 15,326 5,109 PROGRAM SERVICES 166,973 13,914 4,638 SHARE-A-THON EXPENSE 0 0 119,392 SATELLITE SERVICE 95,836 7,986 2,662 HOUSING ALLOWANCE 94,112 7,843 2,614 PRODUCTION 90,848 7,571 2,524 TELEPHONE 82,975 6,915 2,305 GROUNDS AND MAINTENANCE 70,544 5,879 1,960 SCHOLARSHIPS 60,300 5,025 1,675 BANK CHARGES 60,256 5,021 1,674 TAXES AND LICENSES 44,260 3,688 1,229 SUBSCRIPTIONS 40,384 3,365 1,122 PUBLIC EDUCATION 38,903 3,242 1,081 USE TAX 36,968 3,081 1,027 REGISTRATION FEES 34,812 2,901 967 HONORARIUMS 25,200 2,100 700 JANITORIAL EXPENSES 24,729 2,061 687 EQUIPMENT RENTAL 23,038 1,920 640 DUES 16,243 1,354 451 SECURITY 15,028 1,252 417 TRASH 12,165 1,014 338 FLORAL AND GIFTS 10,988 916 305 AUTO USAGE 10,639 887 296 KITCHEN EXPENSES 9,754 813 271 RESOURCE MATERIAL 9,650 804 268 COMMISSIONS 3,794 316 105 SPECIAL EVENTS/PROJECTS 3,678 307 102 PEST CONTROL 2,766 230 77 MISCELLANEOUS 2,549 212 71 TOTAL 2,697,438 289,762 740,127 |
| FORM 990, PART XI, LINE 9 | DEC IN VALUE - SPLIT-INT-AGREEMENTS -6,691 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFA ACTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 3925 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204511516 | EIN |
| Primary Activities | PUBLIC ED | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 |
Comments