PAUL TRIPP MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PAUL TRIPP MINISTRIES INC (EIN 83-0461061)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-01
IRS object ID
202233059349300333
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-01T10:37:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830461061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL TRIPP MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone2152847000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17214 FRANKFORD AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN R SARKISIANPersonNm
Person TitleVICE PRESIDENT/SECRETARYPersonTitleTxt
Phone2152847000PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastSARKISIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN R SARKISIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17214 FRANKFORD AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,760,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAULTRIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO HELP CONNECT THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY-DAY LIFE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,790PYContributionsGrantsAmt
CY Contributions Grants$1,181,126CYContributionsGrantsAmt
PY Program Service Revenue$294,836PYProgramServiceRevenueAmt
CY Program Service Revenue$577,016CYProgramServiceRevenueAmt
PY Investment Income$1,497PYInvestmentIncomeAmt
CY Investment Income$2,576CYInvestmentIncomeAmt
PY Other Revenue$298,290PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,321,413PYTotalRevenueAmt
CY Total Revenue$1,760,718CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,166CYTotalFundraisingExpenseAmt
PY Other Expenses$640,187PYOtherExpensesAmt
CY Other Expenses$645,974CYOtherExpensesAmt
PY Total Expenses$1,135,479PYTotalExpensesAmt
CY Total Expenses$1,245,159CYTotalExpensesAmt
PY Revenues Less Expenses$185,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$515,559CYRevenuesLessExpensesAmt
Total Assets BOY$996,235TotalAssetsBOYAmt
Total Assets EOY$1,474,543TotalAssetsEOYAmt
Total Liabilities BOY$64,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$931,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,443,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THIS MINISTRY IS TO PLACE THE TRUTHS OF THE GOSPEL (PERSON AND WORK OF JESUS CHRIST) IN THE MIDDLE OF CONFUSING SITUATIONS AND RELATIONSHIPS IN WHICH EVERY PERSON LIVES. ITS GOAL IS TO PLACE THE GOSPEL IN THE HALLWAYS, BEDROOMS, BOARDROOMS, FAMILY ROOMS, CONDOMINIUMS AND VANS OF EVERYDAY LIFE. IT IS DESIGNED TO ANSWER THE QUESTION,"WHAT HAS JESUS GIVEN ME FOR WHAT I AM FACING RIGHT HERE, RIGHT NOW TODAY?" WE SPEAK WITH PRACTICAL, BIBLICAL HELP, AND HOPE INTO THE CONFUSION, DISAPPOINTMENT, ANGER, FEAR AND DISCOURAGEMENT THAT PEOPLE EXPERIENCE AS THEY FACE THE HARSH REALITIES OF LIFE IN THIS BROKEN WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$890,874ExpenseAmt
Revenue$135,727RevenueAmt
DescPAUL TRIP MINISTRIES WAS ABLE TO SPEAK TO THOUSANDS OF PEOPLE THROUGHOUT THE WORLD AT MANY CONFERENCES AND WAS ABLE TO FURTHER THE CONTINUATION OF EDUCATING PEOPLE WITH WHOM THE MINISTRY COME INTO CONTACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$441,289RevenueAmt
DescPAUL TRIPP MINISTRIES HAS APPROVED THOUSANDS OF RESOURCES WORLDWIDE TO HELP EDUCATE THOSE INDIVIDUALS IN ACCORDANCE WITH THE GOALS OF OUR MISSION STATEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$890,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152847000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17214 FRANKFORD AVEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL TRIPP
PRESIDENT AND CHAIRMAN60.00Yes (X)Yes (X)$127,067$0$0
STEVEN SARKISIAN
VICE PRESIDENT60.00Yes (X)Yes (X)$171,207$0$0
MALCOLM OSBORN
BOARD MEMBER5.00Yes (X)$0$0$0
BENJAMIN FALLON
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERALD MARKETING AND COMMUNICATIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 BREAGH HILLAddressLine1Txt
CityPORTADOWNCityNm
Province Or StateBT63 5QPProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesCONSULTATION AND COMMUNICATIONServicesDesc
Compensation$153,210CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$58,200GovernmentGrantsAmt
All Other Contributions$1,122,926AllOtherContributionsAmt
Total Contributions$1,181,126TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS900099$441,289$441,289
PROGRAMS AND SEMINARS900099$135,727$135,727
FieldValueIRS element (for citing)
Total Program Service Revenue$577,016TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,576TotalRevenueColumnAmt
Exclusion$2,576ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,760,718TotalRevenueColumnAmt
Related Or Exempt Func Income$577,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,576ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$298,274TotalAmt
Program Services$281,153ProgramServicesAmt
Management And General$17,121ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,130TotalAmt
Program Services$60,373ProgramServicesAmt
Management And General$163,022ManagementAndGeneralAmt
Fundraising$34,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,781TotalAmt
Program Services$26,268ProgramServicesAmt
Management And General$13,861ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,190TotalAmt
Program Services$4,971ProgramServicesAmt
Management And General$33,219ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$276,406TotalAmt
Program Services$276,406ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,156TotalAmt
Program Services$13,099ProgramServicesAmt
Management And General$10,502ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,482TotalAmt
Program Services$8,451ProgramServicesAmt
Management And General$18,031ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,712TotalAmt
Program Services$22,462ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,742TotalAmt
Program Services$5,247ProgramServicesAmt
Management And General$10,495ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Program Services$122ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,594TotalAmt
Management And General$2,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,936TotalAmt
Management And General$20,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE$100,624$99,400$1,224
PRODUCTION COSTS$66,664$66,664
BOOK AND AUDIO/VISUAL R$25,360$25,360
BANK AND CREDIT CARD FE$17,131$898$16,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Management And General$855ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,245,159TotalAmt
Program Services$890,874ProgramServicesAmt
Management And General$315,119ManagementAndGeneralAmt
Fundraising$39,166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$675,354BOYAmt
EOY$793,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,723BOYAmt
EOY$249,377EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$303,558BOYAmt
EOY$372,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$24,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$33,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,235BOYAmt
EOY$1,474,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$30,592EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$58,200BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,036BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,236BOYAmt
EOY$30,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$882,658BOYAmt
EOY$1,388,757EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,341BOYAmt
EOY$55,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$931,999BOYAmt
EOY$1,443,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,235BOYAmt
EOY$1,474,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$515,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,091NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$9,698PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,290CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,126CurrentTaxYearAmt
Total$3,086,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,886CurrentTaxYearMinus1YearAmt
Current Tax Year$577,016CurrentTaxYearAmt
Total$3,312,601TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,145,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758,142CurrentTaxYearAmt
Total$6,399,032TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$34,800TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$34,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,364,232PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2,576CurrentTaxYearAmt
Total$2,576TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,576CurrentTaxYearAmt
Total$2,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,145,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,760,718CurrentTaxYearAmt
Total$6,401,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,146OtherCostOrOtherBasisAmt
Depreciation$39,863DepreciationAmt
Book Value$24,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,283TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,766,809TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,091NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,091RevenueNotReportedAmt
Revenue Subtotal$1,760,718RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,760,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,245,159TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,245,159ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,245,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN SARKISIANPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$171,207BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BEN FALLON
BOARD MEMBER$153,155BEN FALLON IS A DIRECTOR OF A LLC COMPANY IN THE UNITED KINGDOM CALLED HERALD MARKETING, LLC THAT PAUL TRIPP MINISTRIES PAYS A MONTHLY CONSULTING FEE TO.0
STEVE SARKISIAN
VICE PRESIDENT, SECRETARY, AND TREASURER$16,500STEVE SARKISIAN OWNS THE BUILDING ON FRANKFORD AVE IN PHILADELPHIA THAT PAUL TRIPP MINISTRIES PAYS RENT TO.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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