FURP.ORG / PUBLIC DATA EXPLORER

TYNDALE HOUSE MINISTRIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-08-14
IRS object ID
202512269349301926
Schema version
2024v5.1
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)
Return2025-08-14T13:27:41+00:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822635353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tyndale House MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYNDBusinessNameControlTxt
Phone6307845206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 Executive DriveAddressLine1Txt
CityCarol StreamCityNm
State AbbreviationILStateAbbreviationCd
ZIP60188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeannie IsemanPersonNm
Person TitleCFOPersonTitleTxt
Phone6307845206PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer BurkePreparerPersonNm
PTINP01342224PTIN
Phone3128997000PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Tyndale House Publishers and Tyndale House FoundationBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeannie IsemanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 Executive DriveAddressLine1Txt
CityCarol StreamCityNm
State AbbreviationILStateAbbreviationCd
ZIP60188ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$119,840,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tyndale.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMinister to the spiritual needs of people, primarily through the publication of literature consistent with Biblical principles and through grants to other charitable entities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee416TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$8,875TotalGrossUBIAmt
PY Contributions Grants$55,097PYContributionsGrantsAmt
CY Contributions Grants$144,700CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,185,420PYInvestmentIncomeAmt
CY Investment Income$3,108,430CYInvestmentIncomeAmt
PY Other Revenue$46,742,999PYOtherRevenueAmt
CY Other Revenue$58,711,223CYOtherRevenueAmt
PY Total Revenue$47,983,516PYTotalRevenueAmt
CY Total Revenue$61,964,353CYTotalRevenueAmt
PY Grants And Similar Paid$4,815,293PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,873,102CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,913,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,064,891CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,905,525PYOtherExpensesAmt
CY Other Expenses$15,394,211CYOtherExpensesAmt
PY Total Expenses$47,634,617PYTotalExpensesAmt
CY Total Expenses$53,332,204CYTotalExpensesAmt
PY Revenues Less Expenses$348,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,632,149CYRevenuesLessExpensesAmt
Total Assets BOY$133,156,638TotalAssetsBOYAmt
Total Assets EOY$143,231,968TotalAssetsEOYAmt
Total Liabilities BOY$17,542,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,892,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,614,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,339,599NetAssetsOrFundBalancesEOYAmt
MissionMinister to the spiritual needs of people, primarily through the publication of literature consistent with biblical principles and through grants to other charitable entities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,872,756ExpenseAmt
Grant$1,794,892GrantAmt
Revenue$54,642,909RevenueAmt
DescPublishing Ministry - Print and distribute Christian books, Bibles, periodicals and media products that are theologically consistent with Tyndale House Ministries' (THM) Christian beliefs and have ministry value to Churches and individuals in the US and Canada. During the year, THM published a wide range of such works, including Bibles targeted to various demographic groups, theological books, Christian nonfiction books such as Bible study guides, and books on Christian living (including health, finances, family issues, counseling, education, current events, history, and art). THM also published Christian fiction works, both for adults and for children. THM expects that its published Christian literature will be purchased or read by individuals who are seeking to grow in their Christian faith or are interested in hearing more about Christianity. THM also expects that its works will be used or distributed by churches and other Christian ministry organizations for their spiritual guidance and the spiritual growth of the individuals with whom they are ministering.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,533,472ExpenseAmt
Grant$5,078,210GrantAmt
Revenue$6,354RevenueAmt
DescGenerous Giving - Issue grants to ministries around the world that are involved with Bible translation, literature distribution, leadership training, and humanitarian aid in furtherance of Tyndale House Ministries' (THM) Christian mission. Through grant-making activities, THM built on the long and successful history of grant-making that had been operated by Tyndale House Foundation. THM's grant-making focuses on three main areas of endeavor: (1) Christian literature work both in the USA and in other countries, (2) evangelical Christian endeavors of various types both in the USA and in other countries, and (3) charitable work in the greater Chicago and DuPage County area. During the year, grants were made to other Christian nonprofit organizations whose purposes and activities align with the exempt purposes of THM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,406,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document780IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee416EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeannie IsemanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6307845206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 Executive DriveAddressLine1Txt
CityCarol StreamCityNm
State AbbreviationILStateAbbreviationCd
ZIP60188ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jeremy Taylor
Chief Ministry Officer40.0Yes (X)Yes (X)$263,572$0$60,988
Scott Mathews
Chief Executive Officer40.0Yes (X)Yes (X)$326,863$0$64,058
Bruce Howard
Director5.0Yes (X)$19,650$0$0
Eugene Cho
Director BEGAN 11/20/245.0Yes (X)$1,250$0$0
Kenneth O'Brien
Director5.0Yes (X)$14,650$0$0
Mark Taylor
Chairman of the Board12.0Yes (X)$91,750$0$0
Rebecca Wilson
Vice Chairman of the Board5.0Yes (X)$14,650$0$0
Robert Worcester
Director5.0Yes (X)$18,800$0$0
Sandra Drury
Director5.0Yes (X)$15,500$0$0
Steven Scholes
Director5.0Yes (X)$14,650$0$0
Jeannie Iseman
Chief Financial Officer40.0Yes (X)$225,115$0$24,237
Ronald Beers
Chief Publishing Officer40.0Yes (X)$282,033$0$59,291
Sharon Heggeland
Chief Operating Officer40.0Yes (X)$263,422$0$57,545
Todd Watkins
Chief Information Officer40.0Yes (X)$263,422$0$57,545
Debra Johnson
VP, Digital Marketing and Sales40.0$210,055$0$22,570Yes (X)
Doug Walton
VP, HR & Admin. Services40.0$219,381$0$51,940Yes (X)
Jeffrey Rustemeyer
VP, Group Publisher through 8/9/2440.0$214,474$0$49,100Yes (X)
Maria Eriksen-Shalanko
VP, Marketing and Public Relations40.0$200,183$0$51,056Yes (X)
Sarah Atkinson
VP, Tyndale Book Group40.0$189,993$0$31,326Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,849,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$529,656TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
RR Donnelley Asia Printing Sol Ltd
Unit 2010-11 20/F C-Bons Intl Ctr108 Wai Yip St Kwun TongKowloonHKPrinting$14,291,497
Amity Printing Company
99 Mozhou DongshanqiaoJiangning NanjingCHPrinting$4,634,305
Thomson Reuters
Printing$2,772,371610 Opperman DriveEaganMN55123
Bethany Press
Printing$1,929,3886820 W 115th StBloomingtonMN55438
HAHA Printing Limited
25 Longshan Industr ZoneNanling Longgang DistShenzhenCHPrinting$1,926,881
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$144,700AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$144,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,298,017TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,565UnrelatedBusinessRevenueAmt
Exclusion$2,307,582ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,272,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,272,803ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$684,882RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$684,882RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,882TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$684,882ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,865,608SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,055,195SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$810,413SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$810,413TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$810,413ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$103,434,405GrossSalesOfInventoryAmt
Cost Of Goods Sold$48,820,996CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,613,409TotalRevenueColumnAmt
Related Or Exempt Func Income$54,613,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Insurance Cash Surrender Value900099$103,585$0$0$103,585
Miscellaneous Income900099$31,693$31,003$690$0
Damaged Books Income511130$4,851$4,851$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$140,129OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,964,353TotalRevenueColumnAmt
Related Or Exempt Func Income$54,649,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$8,875UnrelatedBusinessRevenueAmt
Exclusion$7,179,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,550,028TotalAmt
Program Services$6,550,028ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Program Services$217ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$322,857TotalAmt
Program Services$322,857ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,574,476TotalAmt
Program Services$2,924,894ProgramServicesAmt
Management And General$649,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$41,322TotalAmt
Program Services$41,322ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,886,961TotalAmt
Program Services$19,224,151ProgramServicesAmt
Management And General$1,662,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,247,358TotalAmt
Program Services$2,042,436ProgramServicesAmt
Management And General$204,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,714,990TotalAmt
Program Services$2,408,459ProgramServicesAmt
Management And General$306,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,599,784TotalAmt
Program Services$1,453,910ProgramServicesAmt
Management And General$145,874ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$237,906TotalAmt
Program Services$0ProgramServicesAmt
Management And General$237,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$126,967TotalAmt
Program Services$0ProgramServicesAmt
Management And General$126,967ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$274,185TotalAmt
Program Services$0ProgramServicesAmt
Management And General$274,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,367,850TotalAmt
Program Services$3,331,850ProgramServicesAmt
Management And General$36,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,690,986TotalAmt
Program Services$4,690,986ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,269,962TotalAmt
Program Services$3,269,962ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$412,981TotalAmt
Program Services$375,221ProgramServicesAmt
Management And General$37,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,892TotalAmt
Program Services$247,801ProgramServicesAmt
Management And General$23,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$621,857TotalAmt
Program Services$621,857ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$107,528TotalAmt
Program Services$107,528ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,650TotalAmt
Program Services$52,650ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,514TotalAmt
Program Services$1,514ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,185,446TotalAmt
Program Services$979,498ProgramServicesAmt
Management And General$205,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$306,122TotalAmt
Program Services$291,722ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Market Research$201,970$201,970$0$0
Other Taxes$71,364$71,364$0$0
Author Relations$54,028$54,028$0$0
Product Research$53,774$53,774$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,229TotalAmt
Program Services$86,229ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,332,204TotalAmt
Program Services$49,406,228ProgramServicesAmt
Management And General$3,925,976ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,179,292BOYAmt
EOY$9,066,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,408,462BOYAmt
EOY$1,738,191EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,442,044BOYAmt
EOY$25,945,949EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$565,166BOYAmt
EOY$452,793EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,644,408BOYAmt
EOY$32,846,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,065,415BOYAmt
EOY$1,199,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,020,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,667,156LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,086,186BOYAmt
EOY$13,353,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,840,904BOYAmt
EOY$43,317,632EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,426,745BOYAmt
EOY$1,461,551EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,490,828BOYAmt
EOY$4,493,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,007,188BOYAmt
EOY$9,357,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,156,638BOYAmt
EOY$143,231,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,754,626BOYAmt
EOY$18,495,703EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,940BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,098,775BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,118BOYAmt
EOY$396,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,542,459BOYAmt
EOY$18,892,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,588,908BOYAmt
EOY$92,495,153EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,025,271BOYAmt
EOY$31,844,446EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,614,179BOYAmt
EOY$124,339,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,156,638BOYAmt
EOY$143,231,968EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,632,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,867NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$33,404OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$106,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,574,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,097CurrentTaxYearMinus1YearAmt
Current Tax Year$144,700CurrentTaxYearAmt
Total$4,885,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,402,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,705,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,370,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,283,585CurrentTaxYearMinus1YearAmt
Current Tax Year$103,434,405CurrentTaxYearAmt
Total$427,196,553TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,508,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,280,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,375,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,338,682CurrentTaxYearMinus1YearAmt
Current Tax Year$103,579,105CurrentTaxYearAmt
Total$432,082,073TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,208,883TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,208,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,208,883TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$428,873,190PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,721,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,200,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,466,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,358,021CurrentTaxYearMinus1YearAmt
Current Tax Year$6,265,267CurrentTaxYearAmt
Total$27,011,864TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,598CurrentTaxYearMinus1YearAmt
Current Tax Year$690CurrentTaxYearAmt
Total$91,843TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,721,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,202,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,553,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,359,619CurrentTaxYearMinus1YearAmt
Current Tax Year$6,265,957CurrentTaxYearAmt
Total$27,103,707TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,249CurrentTaxYearMinus1YearAmt
Current Tax Year$139,439CurrentTaxYearAmt
Total$726,233TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,329,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,676,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,120,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,801,550CurrentTaxYearMinus1YearAmt
Current Tax Year$109,984,501CurrentTaxYearAmt
Total$459,912,013TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93251PublicSupportCY509Pct
Public Support PY5090.86817PublicSupportPY509Pct
Investment Income CY0.06InvestmentIncomeCYPct
Investment Income PY0.06InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 99537.0, COLUMN B - 193236.0, COLUMN C - 190772.0, COLUMN D - 103249.0, COLUMN E - 139439.0, COLUMN F - 726233.0;ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,657,369OtherCostOrOtherBasisAmt
Book Value$3,657,369BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$24,175,617OtherCostOrOtherBasisAmt
Depreciation$16,626,839DepreciationAmt
Book Value$7,548,778BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$99,593OtherCostOrOtherBasisAmt
Depreciation$22,408DepreciationAmt
Book Value$77,185BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,087,724OtherCostOrOtherBasisAmt
Depreciation$13,017,909DepreciationAmt
Book Value$2,069,815BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,353,147TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Royalty advances, net$5,419,736
Life insurance - cash surrender value$3,210,877
Other assets$519,831
Operating Lease Right-of-Use$207,065
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,357,509TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes$0
Deferred gain$215,716
Lease liabilities$180,950
FieldValueIRS element (for citing)
Total Liability$396,666TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$110,461,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,867NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$9,903OtherRevenueAmt
Revenue Not Reported$49,964RevenueNotReportedAmt
Revenue Subtotal$110,411,164RevenueSubtotalAmt
Investment Expenses Not Incld$274,185InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$48,720,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$48,446,811RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,964,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$101,735,708TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$48,720,996OtherExpensesIncludedAmt
Expenses Not Reported$48,720,996ExpensesNotReportedAmt
Expenses Subtotal$53,014,712ExpensesSubtotalAmt
Investment Expenses Not Incld2$274,185InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$43,307OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$317,492ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$53,332,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Organization has received a determination letter from the Internal Revenue Service indicating that the Organization has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Organization has had no significant unrelated business income. The Organization follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts accrued for interest or penalties as of March 31, 2025 and 2024.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Interest Expense - -52650 Gain on mortgage note receivable - 33404 Finance Charge Income - 9343
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsCost of Goods Sold - -48820996 Donation netted with grant expense - 100000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Cost of Goods Sold - 48820996 Donation netted with grant expense - -100000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsInterest Expense - 52650 Finance Charge Income - -9343

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Program ServicesBible translation, distribution of Bibles and books$224,910
Europe (Including Iceland and Greenland)00Program Services,Conference TravelPublication of periodicals$46,376
North America (Canada & Mexico only)00Program ServicesDISTRIBUTION OF BOOKS$59
South Asia00Program Services,Conference TravelCONFERENCES, DISTRIBUTION OF BOOKS$50,570
South America00Grantmaking$942
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$322,857SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$322,857TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaProgram Services$99,084Wire Transfer, Credit Card Payment$326Website renewal feesCost
Sub-Saharan AfricaProgram Services$107,597Wire Transfer$17,903Cultural experiences, Conference expenses, Travel expenses, Shipping expenses, Bible translationCost
Europe (Including Iceland and Greenland)Program Sergices$39,500Wire Transfer$2,353Books, Travel expenses, Seminar expensesCost
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsAll grantees agree to submit follow-up information as a condition of accepting grant funds. Grants to organizations outside the United States are typically paid through U.S. 501(c)(3) fiscal sponsors and are subject to those organizations' reporting requirements as well as those of Tyndale House Ministries. In such cases, it is the international grantee who submits follow-up information. All follow-up information is collected through our grants-processing software and is supplemented by onsite field visits, in-person meetings, and phone and electronic communication with grantees.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (217 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
The Chapel of Lake County
1200 American WayLibertyvilleIL60048363963071501(c)(3)$5,400General program support
Love 146
1800 Camden RdCharlotteNC28203201168284501(c)(3)$5,400General program support107-273
Barnabas International
PO Box 708ElkhornWI53121363535053501(c)(3)$5,400General program support
Children's Relief International
505 E Boydstun Ave Ste 6RockwellTX75087364353904501(c)(3)$5,450General program support
Friends of the Forest District
3S580 Naperville RdWheatonIL60189452343580501(c)(3)$5,500General program support
Josiah Venture
PO Box 4317WheatonIL60189364469008501(c)(3)$5,624General program support
Exodus World Service
780 Busse HwyPark RidgeIL60068363604920501(c)(3)$5,900General program support
Evangelical Press Association
PO Box 1787Queen CreekAZ85142956081896501(c)(3)$6,000General program support
Impact Indonesia
199 Polly Drummond Hill RoadNewardDE19711208529976501(c)(3)$6,000General program support
Mens Internationa Missions
246 Hill AveGlen EllynIL60137364533117501(c)(3)$6,000General program support
Hopewell Ranch
6410 W Leiter RoadWeidmanMI48893203667572501(c)(3)$6,000General program support
In His Steps
PO Box 827CantonMS390460827640864053501(c)(3)$6,000General program support
Life Child Africa Foundation
PO Box 77959Fort WorthTX76177463962510501(c)(3)$6,000General program support
Ingalls Creek Enrichment Center
12355 Ingalls Creek RdPeshastinWA98847911439481501(c)(3)$6,000General program support
Wheaton North High School Alumni Association
PO Box 1024WheatonIL60187262261563501(c)(3)$6,100General program support
Philemon House
396 Ridgeland AveWest ChicagoIL60185901079379501(c)(3)$6,250General program support
Faith Evangelical Covenant Church
2001 Lakeview DrWheatonIL60189363718492501(c)(3)$6,400General program support
Nation-2-Nation
PO Box 530044HarlingenTX78553202686794501(c)(3)$6,850General program support
Yale Center for Faith & Culture
409 Prospect StNew HavenCT06511060646973501(c)(3)$7,000General program support
Union Foundation US
PO Box 1157WheatonIL60187814220102501(c)(3)$7,000General program support
CASA of DuPage County
505 N County Farm RdWheatonIL60187363875807501(c)(3)$7,000General program support3rd Floor Suite C
Cure International
70 Ionia Ave SW Ste 200Grand RapidsMI49503582248383501(c)(3)$7,000General program support
Young Life
1745 Kaneville RdGenevaIL60134840385934501(c)(3)$7,300General program support
Focus on the Family
8605 Explorer DrColorado SpringsCO809201051953188150501(c)(3)$7,500General program support
The Joshua Fund
PO Box 2589MonumentCO801322589205350994501(c)(3)$7,500General program support
Northern Pines of Minnesota
PO Box 1864MinnetonkaMN55345237350979501(c)(3)$7,500General program support
Onemessagetv
PO Box 304Ball GroundGA30107834259927501(c)(3)$8,000General program support
Authenticity Bookhouse
705 W Filmore StWintersetIA50273814647174501(c)(3)$8,000General program support
Intervarsity Christian Fellowship
PO Box 7895MadisonWI537077895362171714501(c)(3)$8,250General program support
Northern Illinois Food Bank
273 Dearborn CourtGenevaIL60134363203648501(c)(3)$8,500General program support
Haggai International
4725 Peachtree Corners CirclePeachtree CornersGA300922573580898309501(c)(3)$9,000General program support
Reach A Village
PO Box 577Park ForestIL60466455443213501(c)(3)$9,000General program support
CLC Ministries International
701 Pennsylvania Ave PO Box 1449Fort WashingtonPA19034236393292501(c)(3)$9,000General program support
Filter of Hope
1400 Jade Warner Pkwy NETuscaloosaAL35404371751688501(c)(3)$10,000General program support
Community Presbyterian Church
1555 Poli StreetVenturaCA93001951648207501(c)(3)$10,000General program support
Exodusvision
4024 Jonathon StLancasterCA93536205485253501(c)(3)$10,000General program support
IDEAS
2648 International Blvd Ste 115OaklandCA94601260624777501(c)(3)$10,000General program supportPMB1066
4D Ministries
PO Box 120MonumentCO80132453177621501(c)(3)$10,000General program support
Adventure Learning Missions
3504 Idelwood LoopThe VillagesFL32162272317081501(c)(3)$10,000General program support
Lausanne Movement
10524 MOSS PARK RDORLANDOFL32832330901290501(c)(3)$10,000General program supportSUITE 201 358
Professionals in Christian Philanthropy
Attn Kate SedgwickAmesIA50010933043983501(c)(3)$10,000General program support1501 Summit Ave
222 Foundation
119 North AveBarringtonIL60010824823763501(c)(3)$10,000General program support
Camerata Chicago
1020 Stoddard AveWheatonIL601874464200069383501(c)(3)$10,000General program support
Crossroads Kids Club
651 S Sutton RoadStreamwoodIL60107364248716501(c)(3)$10,000General program support
Ronald McDonald House Charities
Tripp Avenue at Arimail Road PO BoxHinesIL60147363532553501(c)(3)$10,000General program support
What's Your Forte Foundation
303 E Wacker Dr Ste 2108ChicagoIL60601611457145501(c)(3)$10,000General program support
New Life for Haiti
PO Box 33PlainfieldIL60544262011573501(c)(3)$10,000General program support
LIFT Eastbrook Afterschool
PO Box 399UplandIN46989823050475501(c)(3)$10,000General program support
Fieldstone Church
14480 S SanfordMilanMI48160814862103501(c)(3)$10,000General program support
Surprised by Hope
464 Adaway Ave SEAdaMI49301275361064501(c)(3)$10,000General program support
Equip Mozambique
PO BOX 1085RollaMO65402465226278501(c)(3)$10,000General program support
Leading Edge International Ltd
9109 State Route 250 NWStrasburgOH44680237376155501(c)(3)$10,000General program support
1826 Network
PO Box 25045GreenvilleSC29616832908927501(c)(3)$10,000General program support
Baylor University
One Bear Place 97363WacoTX767987043741159753501(c)(3)$10,000General program support
Beyond
PO Box 831539RichardsonTX750831539271928559501(c)(3)$10,000General program support
McCauley Christian Academy
714 McCauley BlvdSan AntonioTX78221742694029501(c)(3)$10,000General program support
Naomi's Village
6841 Virginia Parkway Ste 103 105MckinneyTX75071455242323501(c)(3)$10,000General program support
Silver Birch Ranch
N6120 Sawyer Lake RdWhite LakeWI54491363076658501(c)(3)$10,000General program support
Wheaton Acadamy
900 Prince Crossing RdWest ChicagoIL601851796362388793501(c)(3)$10,300General program support
Friends of the Anglican Diocese
2104 Ridge RoadRaleighNC27607263763332501(c)(3)$10,500General program support
Alliance Defending Freedom
15100 N 90th StreetScottsdaleAZ85260541660459501(c)(3)$11,000General program support
Ancient Promise Ministries
509 E Vogel AvePhoenixAZ95068262573819501(c)(3)$11,000General program support
Servant Partners
281 S Thomas St 502PomonaCA91766954020431501(c)(3)$11,000General program support
LeaderSource SGA
513 S Main St Ste 2ElkhartIN46516352076939501(c)(3)$11,000General program support
Indopartners Agency
690 E Warner Rd Ste 118GilbertAZ85296611451960501(c)(3)$12,000General program support
Parkview Community Church
764 Saint Charles RdGlen EllynIL601373622363176846501(c)(3)$12,000General program support
Missions International
PO Box 681299FranklinTN37068621360151501(c)(3)$12,000General program support
Slavic Gospel Association
6151 Commonwealth DrLoves ParkIL611116981362428314501(c)(3)$12,250General program support
Converge
Dept 9930 PO Box 850001OrlandoFL32885362181949501(c)(3)$12,500General program support
Haven Ministries
3741 Merced DriveRiversideCA92503951866067501(c)(3)$13,000General program supportSuite H
Mission Eurasia
218 W Willow AveWheatonIL60187351835273501(c)(3)$13,000General program support
SALT Ventures NFP
335 E Geneva Rd 126Carol StreamIL601225990208991904501(c)(3)$13,000General program support
Re-Forma
205 Regency Executive Park DrCharlotteNC28217873688278501(c)(3)$13,000General program supportSuite 430
Crossover Global
7520 Monticello RdColumbiaSC29203581758477501(c)(3)$13,000General program support
El Lugar de Su Spresencia Inc
15271 NW 60th Ave Ste 203Miami LakesFL33014461276186501(c)(3)$13,500General program support
Third Millenium Ministries
316 Live Oaks BlvdCasselberryFL32707311598585501(c)(3)$14,000General program support
Congo Initiative
PO BOX 2323DurhamNC27702203467419501(c)(3)$14,000General program support
EquipNet
PO Box 860AlamoCA94507943359561501(c)(3)$15,000General program support
Perimeter Church
9500 Medlock Bridge RdJohns CreekGA30097581348544501(c)(3)$15,000General program support
Administer Justice
1750 Grandstand Place Suite 15ElginIL60123453450789501(c)(3)$15,000General program support
Bright Hope International
2060 Stonington AveHoffman EstatesIL60169237004991501(c)(3)$15,000General program support
Spoken Gospel
730 W Wilshire BlvdOklahoma CityOK73116462951899501(c)(3)$15,000General program supportSuite 104
Able To Teach Inc
656 W Newport RoadElmPA17521845143691501(c)(3)$15,000General program support
Beeyond Borders
7583 Charlotte HighwayFort MillSC29707882259541501(c)(3)$15,000General program support
Judson University
1151 N State StreetElginIL60123362515868501(c)(3)$15,250General program support
Middle East Media
POBox 4949WheatonIL60187362934532501(c)(3)$16,000General program support
VisionSynergy
113 Cherry StSeattleWA98104200351801501(c)(3)$16,000General program support38307
Fellowship of Christian Athletes
8701 Leeds RdKansas CityMO641291680200277661501(c)(3)$16,600General program support
Chinese Education Freedom Fund
PO Box 304Winter ParkFL32790465536193501(c)(3)$17,000General program support
Tearfund USA
22505 Gateway Center DrClakrsburgMD208711828831116586501(c)(3)$17,000General program support
Seed Effect
PO Box 141223DallasTX75214460639137501(c)(3)$17,000General program support
Five Talents
PO Box 331ViennaVA22183541940918501(c)(3)$17,000General program support
MENA Leadership Center
PO Box 483NorgeVA23127844215683501(c)(3)$17,000General program support
3xM USA
211 Bay Breeze LaneHollandMI49424200779592501(c)(3)$17,500General program support
Echo Cuba
PO Box 546135MiamiFL33154650510432501(c)(3)$18,000General program support
Africa Inland Mission
PO Box 3611Peachtree CityGA302697611111873101501(c)(3)$18,000General program support
Kingdom Rain
PO Box 19063TowsonMD21284331010592501(c)(3)$18,000General program support
Bible Mission Global
5600 Wyoming NE Ste 180AlbuquerqueNM87109813443577501(c)(3)$18,000General program support
International Project
PO Box 1646New YorkNY10026223393396501(c)(3)$18,000General program support
Russian Leadership Ministries
PO Box 226WheatonIL60187200133008501(c)(3)$18,500General program support
Baptist International Evangelistic Ministries
PO Box 707DanvilleIN46122363142674501(c)(3)$18,500General program support
Discipleship Journeys With Jesus
PO Boc 2975VistaCA920852975813003618501(c)(3)$19,000General program support
Great Commission Foundation
3230 Seagraves Mill RdHullGA30646351057090501(c)(3)$19,000General program support
Chrysalis Ministries
311 W Avenida GaviotaSan ClementeCA92672330518320501(c)(3)$19,900General program support
Outreach Center
21181 Oak Ridge RoadSiloam SpringsAR72761710536929501(c)(3)$20,000General program support
Magazine Training Internationa
5801 N Union BlvdColorado SpringsCO80918205684942501(c)(3)$20,000General program supportSuite 105
Solid Rock Church of God
1904 Michigan AveKissimmeeFL34744591856374501(c)(3)$20,000General program support
International Leadership Institute
PO Box 1005CarrolltonGA30117311803122501(c)(3)$20,000General program support
OneWay Ministries
PO Box 2211NapervilleIL60567311675712501(c)(3)$20,000General program support
Sinapis
PO Box 5414WheatonIL60187271549182501(c)(3)$20,000General program support
Neopolis
53 W Jackson BlvdChicagoIL60604815286905501(c)(3)$20,000General program support450
Bethlehem Bible Co
614-C Business IH-35 SouthNew BraunfelsTX78130260747442501(c)(3)$20,000General program support
Paramount Personalized Learning
2140 Waterfiield CtGrand PrairieTX75052851240850501(c)(3)$20,000General program support
East-West Ministries International
2001 W Plano ParkwayPlanoTX75075752486132501(c)(3)$20,000General program supportSuite 3000
Village Creek Bible Camp
1588 Drake RdLansingIA52151421023010501(c)(3)$20,500General program support
Faith Comes by Hearing
2421 Aztec Road NEAlbuquerqueNM87107850223225501(c)(3)$20,500General program support
Casa Viva
PO Box 120WheatonIL601870120262341918501(c)(3)$46,100General program support
Taylor Global Consult
4807 Palisade DriveAustinTX78731271734770501(c)(3)$21,500General program support
Resource Global
PO Box 166840ChicagoIL60616273431475501(c)(3)$22,000General program support
Safe Families for Children All
4300 W Irving Park RdChicagoIL60641453194102501(c)(3)$22,000General program support
Ambassadors for Christ Interna
PO Box 470TuckerGA30085582655669501(c)(3)$23,000General program support
OPAL Ministries
88 Spring StNewnanGA30263455613779501(c)(3)$23,000General program support
Destiny Rescue USA Inc
10339 Dawsons Creek BlvdFort WayenIN46825262467690501(c)(3)$23,000General program support
Steiger International
10125 Crosstown Circle Ste 170Eden PrairieMN55344363517418501(c)(3)$23,000General program support
Village Schools International
PO Box 11635SpringTX77391261869032501(c)(3)$23,000General program support
The Moody Church
1635 N LaSalle STChicagoIL60614362182069501(c)(3)$23,500General program support
International Association For Refugees
PO Box 1405WheatonIL60187270669322501(c)(3)$24,000General program support
TeachBeyond
PO Box 610Downers GroveIL60515161155027501(c)(3)$24,000General program support
Operation Mobilization
781 St Andrews RdFlorenceSC29501222513811501(c)(3)$24,000General program support
College Church in Wheaton
332 E Seminary AveWheatonIL60187362203929501(c)(3)$24,500General program support$220CostBibles, Books
Arise Today
418 Moonstone WayReddingCA96003812752031501(c)(3)$25,000General program support
The Porch Church
19401 E Chenango DrCentennialCO80015760737728501(c)(3)$25,000General program support
Campus Crusade For Christ
100 Lake Hart DrOrlandoFL32832956006173501(c)(3)$25,000General program support
SAT-7
PO Box 5039BooneIA50950232964829501(c)(3)$25,000General program support
Inner City Impact
3327 W Fullerton AveChicagoIL60647237165220501(c)(3)$25,000General program support
Rising Lights Project
1163 Swan DriveElburnIL60119843936303501(c)(3)$25,000General program support
The GardenWorks Project
2100 Manchester Rd Suite 970WheatonIL60187463697674501(c)(3)$25,000General program support
Unknown Nations
4200 Alpine Ave NWComstock ParkMI49321383213457501(c)(3)$25,000General program support
Kupenda for the Children
PO Box 473HamptonNH03843161644867501(c)(3)$25,000General program support
Centerpoint Church
1355 E Kearney StMesquiteTX75149237277986501(c)(3)$25,000General program support
Comission to Every Nation
PO Box 291307KerrivilleTX78029742730294501(c)(3)$25,000General program support
Whole World Institute
PO BOX 23027RichmondVA23223473406578501(c)(3)$25,000General program support
Samaritans Purse
PO Box 3000BooneNC286073000581437002501(c)(3)$25,250General program support
Friends of Faith
PO Box 301McCordsvilleIN46055824419894501(c)(3)$25,500General program support
Scripture Union
PO Box 215Valley ForgePA194810215251228715501(c)(3)$25,500General program support
Covenant Presbyterian Church of Chicago
2012 W DickensChicagoIL60647363205152501(c)(3)$26,000General program support
SIL International
7500 W Camp Wisdom RdDallasTX75236751840827501(c)(3)$26,000General program support
Mennonite Mission Network
PO Box 370ElkhartIN46515350893507501(c)(3)$26,500General program support
Galilean Movement
4923 Browndeer LaneRancho Palos VerdeCA90275920943934501(c)(3)$27,000General program support
One Day's Wages
PO Box 17575SeattleWA98127262566653501(c)(3)$27,250General program support
UFM Worldwide USA Inc
400 Office Park DriveBirminghamAL35223463701580501(c)(3)$27,500General program support
Friends of Forman Christian Co
3434 Roswell Rd NWAtlantaGA30305542090435501(c)(3)$28,000General program support
Tyndale Theological Seminary
PO Box 242WheatonIL60187650154723501(c)(3)$28,000General program support
Vineyard Northwest Church
9165 Round Top RoadCincinnatiOH45251311760463501(c)(3)$28,000General program support
Call of Hope
PO Box 64104Colorado SpringsCO80962263946596501(c)(3)$28,500General program support
Bread for the World
425 3Rd Street SW Suite 1200WashingtonDC20024132803276501(c)(3)$30,000General program support
TLAfrica Inc
PO BOX 1626La MiradaCA906371626262517354501(c)(3)$30,000General program support
God Centered Life Ministries
332 E Seminary AveWheatonIL60187464342228501(c)(3)$30,000General program support
Gospelife Church
1N100 Gary AveCarol StreamIL60188364433881501(c)(3)$30,000General program support
Life Focus Communications
201 W Lake StreetChicagoIL60606450587608501(c)(3)$30,000General program support
Encouragement Inc
PO Box 70972Rochester HillsMI48307383378747501(c)(3)$30,000General program support
Pamoza International
PO Box 23804PhiladelphiaPA19143275366830501(c)(3)$30,000General program support
Deerfoot Lodge
PO Box 228SpeculatorNY12164146017995501(c)(3)$31,000General program support
Foreign Mission Foundation
10875 SW 89th AveTigardOR97223930763215501(c)(3)$31,500General program support
Biblica Inc
300 General Palmer Dr Unit 4Palmer LakeCO80133841194554501(c)(3)$33,000General program support
The Evangelical Alliance Mission
PO Box 969WheatonIL601870969362169146501(c)(3)$33,700General program support
Life in Abundance Internationa
5007 Southside DriveLouisvilleKY40214020587875501(c)(3)$34,000General program support
PAK7 US
267 Kentlands BlvdGaithersburgMD20878824492907501(c)(3)$34,000General program support
First Baptist Church of Tempe
4525 S McClintock DriveTempeAZ85282860137714501(c)(3)$35,000General program support
African Enterprise
PO Box 131WheatonIL60187952275044501(c)(3)$35,000General program support
Serenade Love Your Neighbor
215 N West StWheatonIL60187473265514501(c)(3)$35,000General program support
Gordon College
255 Grapevine RdWenhamMA01984042104258501(c)(3)$35,000General program support
Voice of China & Asia
9109 S 76th East AveTulsaOK74133956116632501(c)(3)$35,000General program support
Heart for Lebanon
PO Box 1294Black MountainNC28711260354460501(c)(3)$35,500General program support
SEL4Success Inc
1971 E Beltline Ave NEGrand RapidsMI49525922863729501(c)(3)$36,000General program support
Moody Church
1635 N LaSalleChicagoIL60614362182069501(c)(3)$36,500General program support
Fuller Theological Seminary
135 N Oakland AvePasadenaCA91182951699394501(c)(3)$37,000General program support
By The Hand Club
PO Box 10043ChicagoIL60610203144284501(c)(3)$38,000General program support
Christ Presbyterian Church of
933A College AveWheatonIL60187933193719501(c)(3)$38,200General program support
ServeNow
1817 Austin BluffsColorado SpringsCO80918461522377501(c)(3)$39,000General program support110
Mtelo Ministries
302 W 5th StreetSan PedroCA90731203620639501(c)(3)$40,000General program supportSuite 210
Hope4MENA
PO Box 51125Colorado SpringsCO80949814802622501(c)(3)$40,000General program support
Friends of Agape
P O Box 49522Colorado SpringsCO80949462853104501(c)(3)$42,500General program support
VIVA Network
330 County Road 16 1/2LongmontCO80504841541857501(c)(3)$43,000General program support
Impact France
1100 Peachtree StreetAtlantaGA30309203098434501(c)(3)$44,000General program supportSuite 200
Emmaus Ministries
4201 North Troy StreetChicagoIL60618363736579501(c)(3)$45,000General program support
Theological Book Network Inc
3529 Patterson Ave SEGrand RapidsMI49512352166244501(c)(3)$45,000General program support
Credo Music
65 E College St Suite 7OberlinOH44074201125494501(c)(3)$45,100General program support
World Vision
PO Box 9716Federal WayWA98063951922279501(c)(3)$46,018General program support
STARS Family Services
PO Box 1388WheatonIL60187263880004501(c)(3)$47,000General program support
Share International Inc
PO Box 1011WolfforthTX79382371307778501(c)(3)$47,000General program support
Middle East Bible Outreach
1633 Mt Vernon RdAtlantaGA30338233067813501(c)(3)$48,000General program supportSte 300
Academy of Classical Christian Studies
1120 E Hefner RdOklahoma CityOK731311600830370543501(c)(3)$50,000General program support
Oasis International
2045 W Grand Ave Ste B PMBChicagoIL60612364200033501(c)(3)General program support$50,000BookForgiveness of debt owed to Tyndale
Evangelical Child & Family Age
1530 North Main StreetWheatonIL60187362229573501(c)(3)$54,250General program support
Caring Network
1200 Roosevelt Rd Suite 114Glen EllynIL60137363154700501(c)(3)$55,000General program support
Forum of Christian Leaders
PO Box 1442WheatonIL60187464112405501(c)(3)$55,000General program support
Taylor University
236 W Reade AveUplandIN46989350868181501(c)(3)$60,100General program support
Development Associates International
13710 Struthers Road Ste 120Colorado SpringsCO80921232838716501(c)(3)$65,000General program support
Wheaton College
501 College AveWheatonIL60187362182171501(c)(3)$66,403General program support
Langham Partnership USA
PO Box 189Cave CreekAZ85327237417198501(c)(3)$70,000General program support
Missionary Furlough Homes Foundation
PO Box 943WheatonIL601870943366135004501(c)(3)$79,029General program support
Publish4Africa
6800 West 115th StBloomingtonMN554382847843061862501(c)(3)$81,500General program support
GO Ministries
11501 Plantside Drive Suite 14LouisvilleKY40299364092893501(c)(3)$85,000General program support
Mesa Global
PO Box 602002CharlotteNC282602002596045867501(c)(3)$85,000General program support
IFES
PO Box 46007MadisonWI53744263538114501(c)(3)$94,000General program support
New Horizons Foundation
731 Chapel Hills DriveColorado SpringsCO80920841123082501(c)(3)$95,000General program support
Wycliffe Bible Translators
PO Box 628211OrlandoFL32862951831097501(c)(3)$97,885General program support
Pioneers
10123 William Carey DriveOrlandoFL32832521206938501(c)(3)$100,340General program support
International Generosity Found
1901 Ulmerton RdClearwaterFL33762843754469501(c)(3)$103,500General program support
Outreach Community Ministries
373 S Schmale RoadCarol StreamIL60188237265066501(c)(3)$105,150General program supportSuite 102
Wheaton Christian Grammar School
1N350 Taylor DriveWinfieldIL60190362210719501(c)(3)$106,500General program support
Faith and Learning International
209 E Liberty DriveWheatonIL60187200743864501(c)(3)$135,000General program supportPO Box 480
ScholarLeaders International
5680 Kraft Ave SE Suite CGrand RapidsMI49512942923639501(c)(3)$147,500General program support
Episcopal Diocese of Chicago
65 E Huron StreetChicagoIL60611237075487501(c)(3)$170,000General program support
Media Associates International
351 S Main PlaceCarol StreamIL60188363360187501(c)(3)$205,300General program supportSte 230
World Relief
191 S Gary Ave Ste 130Carol StreamIL60188236393344501(c)(3)$215,550General program support
FieldValueIRS element (for citing)
Total501c3 Org217Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationAll grantees agree to submit follow-up information as a condition of accepting grant funds. All follow-up information is monitored by onsite field visits, in-person meetings, and phone and electronic communication with grantees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Scott Mathews
Chief Executive Officer$260,565$0$66,298$0$0$0$35,377$0$28,681$0$390,921$0$0$0
Jeremy Taylor
Chief Ministry Officer$208,572$0$55,000$0$0$0$28,864$0$32,124$0$324,560$0$0$0
Jeannie Iseman
Chief Financial Officer$197,115$0$28,000$0$0$0$24,237$0$0$0$249,352$0$0$0
Ronald Beers
Chief Publishing Officer$224,033$0$58,000$0$0$0$30,760$0$28,531$0$341,324$0$0$0
Sharon Heggeland
Chief Operating Officer$208,422$0$55,000$0$0$0$28,864$0$28,681$0$320,967$0$0$0
Todd Watkins
Chief Information Officer$208,422$0$55,000$0$0$0$28,864$0$28,681$0$320,967$0$0$0
Sarah Atkinson
VP, Tyndale Book Group$152,993$0$37,000$0$0$0$20,835$0$10,491$0$221,319$0$0$0
Maria Eriksen-Shalanko
VP, Marketing and Public Relations$160,183$0$40,000$0$0$0$22,375$0$28,681$0$251,239$0$0$0
Debra Johnson
VP, Digital Marketing and Sales$177,055$0$33,000$0$0$0$22,570$0$0$0$232,625$0$0$0
Doug Walton
VP, HR & Admin. Services$181,381$0$38,000$0$0$0$24,249$0$27,691$0$271,321$0$0$0
Jeffrey Rustemeyer
VP, Group Publisher through 8/9/24$115,286$0$33,000$0$66,188$0$20,419$0$28,681$0$263,574$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsTravel expenses were paid for the wife and children of an executive to travel with him on several business trips. These expenses were not treated as taxable compensation to the individual.
Schedule J, Part I, Line 4a Severance or change-of-control paymentJeffrey Rustemeyer received change-of-control payment of $66,188 during the year.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katherine ButlerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Ronald Beers, Officer of THMRelationshipDescriptionTxt
Transaction$32,687TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsMark Taylor, Jeremy Taylor, Robert Worcester - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTyndale House Ministries' Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO. The Board of Directors are provided with a copy of Form 990 to review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe Finance department prepares a list each year of known conflicts of interest. Each director, officer, and key employee is given his or her list and asked to amend it as necessary, then sign to affirm that the list is complete. All known conflicts of interest are disclosed to the Board of Directors annually. Whenever there is a conflict of interest, the director or officer is required to recuse him/herself from the organization's decision.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the CEO. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the other officers. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy, and financial statements are available upon written request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesGain on mortgage note receivable - 33404;