ASSOCIATED BAPTIST PRESS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BAPTIST PRESS (EIN 58-1930302)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349306422
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:25:04-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300008892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELIUS SCHOU & LEONE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 CARDINAL POINT DRIVE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581930302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BAPTIST PRESS INC | BusinessNameLine1Txt |
| Business Name Line2 | ATTN LINDSAY BERGSTROM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3367171135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23845 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRIET HARRAL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9046120402 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRIET | PersonFirstNm |
| Person Last | HARRAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J SCHOU CPA | PreparerPersonNm |
| PTIN | P00675452 | PTIN |
| Phone | 9046421794 | PhoneNum |
| Preparation | 2021-11-15 | 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 | DAVID WILKINSON | PrincipalOfficerNm |
| Gross Receipts | $493,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE BAPTIST NEWS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $524,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $226,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,691 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $741,021 | PYTotalRevenueAmt |
| CY Total Revenue | $493,126 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $493,855 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,531 | PYOtherExpensesAmt |
| CY Other Expenses | $134,664 | CYOtherExpensesAmt |
| PY Total Expenses | $691,513 | PYTotalExpensesAmt |
| CY Total Expenses | $628,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $227,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE BAPTIST NEWS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,441 | ExpenseAmt |
| Desc | ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,441 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,441 | 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 | 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY BERGSTROM | PersonNm |
| Phone | 3367171135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21148 | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARK WINGFIED | |||||
| DIRECTOR | 40.00 | Yes (X) | $47,573 | $0 | $0 |
| JANICE ANDERSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| LARRY BRUMLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY BURKHART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS CALDWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CLINGENPEEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAYNE DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN FREEMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK GARRETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARRIET HARRAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE HEWLETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY HIX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN LATTIMORE | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | |
| CRAIG MARTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE PARNELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK SANDERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL WILSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,573 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $226,415 | AllOtherContributionsAmt |
| Total Contributions | $226,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEE | $5,283 | $5,283 |
| EVENT REVENUE | $2,737 | $2,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,691 | TotalRevenueColumnAmt |
| Exclusion | $258,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,020 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $258,691 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,528 | TotalAmt |
| Management And General | $274,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,955 | TotalAmt |
| Management And General | $106,955 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,663 | TotalAmt |
| Management And General | $91,663 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,709 | TotalAmt |
| Management And General | $20,709 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791 | TotalAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,711 | TotalAmt |
| Management And General | $20,711 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670 | TotalAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,798 | TotalAmt |
| Management And General | $16,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,337 | TotalAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741 | TotalAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER | $41,143 | $41,143 |
| CONTENT CONTRIBUTORS | $28,200 | $28,200 |
| ADVANCEMENT PROJECTS | $8,087 | $8,087 |
| TELEPHONE EXPENSE | $4,377 | $4,377 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,519 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
| Management And General | $623,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,170 | BOYAmt |
| EOY | $151,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470 | BOYAmt |
| EOY | $5,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,488 | BOYAmt |
| EOY | $157,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309 | BOYAmt |
| EOY | $16,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,200 | BOYAmt |
| EOY | $87,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,509 | BOYAmt |
| EOY | $104,733 | 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 | $182,979 | BOYAmt |
| EOY | $52,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,979 | BOYAmt |
| EOY | $52,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,488 | BOYAmt |
| EOY | $157,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$135,393 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,050 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,415 | CurrentTaxYearAmt |
| Total | $3,080,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,020 | CurrentTaxYearAmt |
| Total | $131,561 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,435 | CurrentTaxYearAmt |
| Total | $3,212,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,212,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $272,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,691 | CurrentTaxYearAmt |
| Total | $938,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $272,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,691 | CurrentTaxYearAmt |
| Total | $938,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,126 | CurrentTaxYearAmt |
| Total | $4,150,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81760 | PublicSupportPY509Pct |
| Investment Income CY | 0.23000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $78,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,304 | DepreciationAmt |
| Book Value | $5,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $87,812 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,812 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $493,126 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $493,126 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $493,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $623,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $623,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,050 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,050 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $628,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 5,050 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5,050 BOOK VS TAX DEPREC 0 TOTAL 5,050 |
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