OLIVE TREE MINISTRIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE TREE MINISTRIES (EIN 41-1423795)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-27
- IRS object ID
- 202502399349300815
- Schema version
- 2024v5.0
- 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 | 2025-08-27T10:05:17-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411423795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE TREE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 7635594444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1452 | AddressLine1Txt |
| City | MAPLE GROVE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN MARKELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7635594444 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2025-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN MARKELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1452 | AddressLine1Txt |
| City | MAPLE GROVE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,924,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLIVETREEVIEWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES ACCORDING TO THE BIBLE, CONTEND FOR THE FAITH OF JESUS CHRIST, AND HELP THE CHURCH STAND AGAINST DECEPTION AS WATCHMEN ON THE WALL IN THESE LAST DAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,039,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,139,730 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $10,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,942 | PYOtherRevenueAmt |
| CY Other Revenue | $42 | CYOtherRevenueAmt |
| PY Total Revenue | $4,367,532 | PYTotalRevenueAmt |
| CY Total Revenue | $4,393,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $146,712 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,420,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $943,181 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,075,672 | PYOtherExpensesAmt |
| CY Other Expenses | $1,999,307 | CYOtherExpensesAmt |
| PY Total Expenses | $2,965,634 | PYTotalExpensesAmt |
| CY Total Expenses | $4,362,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,401,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,389,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,364,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,056,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,134,905 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES ACCORDING TO THE BIBLE, CONTEND FOR THE FAITH OF JESUS CHRIST, AND HELP THE CHURCH STAND AGAINST DECEPTION AS WATCHMEN ON THE WALL IN THESE LAST DAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,880,630 | ExpenseAmt |
| Grant | $1,420,300 | GrantAmt |
| Revenue | $10,842 | RevenueAmt |
| Desc | DIRECTOR HOSTED A SHOW CALLED, UNDERSTANDING THE TIMES RADIO, HEARD WORLDWIDE. ADDED A WEEKLY VIDEO CALLED, UNDERSTANDING OUR TIMES, ALSO HEARD WORLDWIDE. THERE IS A REGULAR NEWSLETTER AND BI-MONTHLY EVENTS COHOSTED WITH A LOCAL CHURCH. CD, BOOKS, DVD SALES, AND OTHER PRODUCTS SOLD TO PEOPLE IN A DOZEN NATIONS. | Desc |
| Total Program Service Expenses | $3,880,630 | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7635594444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1452 | AddressLine1Txt |
| City | MAPLE GROVE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAN MARKELL | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $166,000 | $0 | $32,167 |
| KEVIN RISCHE | ||||||
| PRODUCER/ADM | 40.00 | Yes (X) | $112,924 | $0 | $7,542 | |
| JILL RISCHE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WICKLUND | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HENRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BERGO | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE BERGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR RUBENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG TAPIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN DEJONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MIKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,924 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,139,730 | AllOtherContributionsAmt |
| Total Contributions | $4,139,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VIDEO CONTENT COMMISSIONS | Desc |
| Total Revenue Column | $10,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,315 | TotalRevenueColumnAmt |
| Exclusion | $243,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $530,784 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $530,742 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,393,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,842 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $243,315 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,300 | TotalAmt |
| Program Services | $1,120,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,924 | TotalAmt |
| Program Services | $228,447 | ProgramServicesAmt |
| Management And General | $38,789 | ManagementAndGeneralAmt |
| Fundraising | $11,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,170 | TotalAmt |
| Program Services | $503,168 | ProgramServicesAmt |
| Management And General | $56,979 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,373 | TotalAmt |
| Program Services | $35,943 | ProgramServicesAmt |
| Management And General | $6,926 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,714 | TotalAmt |
| Program Services | $52,003 | ProgramServicesAmt |
| Management And General | $6,807 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,640 | TotalAmt |
| Management And General | $105,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,262 | TotalAmt |
| Program Services | $10,055 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,235 | TotalAmt |
| Program Services | $20,235 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,564 | TotalAmt |
| Management And General | $29,564 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,773 | TotalAmt |
| Program Services | $35,830 | ProgramServicesAmt |
| Management And General | $11,943 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,341 | TotalAmt |
| Program Services | $25,467 | ProgramServicesAmt |
| Management And General | $65,874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,039 | TotalAmt |
| Program Services | $187,039 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007 | TotalAmt |
| Program Services | $5,255 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,272 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $4,893 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RADIO TIME | $1,129,604 | $1,095,716 | $33,888 | |
| NEWSLETTER | $244,865 | $237,519 | $7,346 | |
| CREDIT CARD & BANK FEES | $91,820 | $91,820 | ||
| MEDIA AND VIDEO EXPENSES | $18,617 | $18,617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518 | TotalAmt |
| Program Services | $703 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,788 | TotalAmt |
| Program Services | $3,880,630 | ProgramServicesAmt |
| Management And General | $426,391 | ManagementAndGeneralAmt |
| Fundraising | $55,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,118 | BOYAmt |
| EOY | $2,703,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373,774 | BOYAmt |
| EOY | $5,524,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,999 | BOYAmt |
| EOY | $158,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308 | BOYAmt |
| EOY | $11,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,962 | BOYAmt |
| EOY | $29,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,643 | BOYAmt |
| EOY | $2,871,032 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,017 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,533 | BOYAmt |
| EOY | $65,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,354 | BOYAmt |
| EOY | $11,364,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,339 | BOYAmt |
| EOY | $161,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,833 | BOYAmt |
| EOY | $67,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,172 | BOYAmt |
| EOY | $229,761 | 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 | $11,056,182 | BOYAmt |
| EOY | $11,123,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,182 | BOYAmt |
| EOY | $11,134,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,354 | BOYAmt |
| EOY | $11,364,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,624 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,039,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074,583 | CurrentTaxYearAmt |
| Total | $18,841,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,039,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074,583 | CurrentTaxYearAmt |
| Total | $18,841,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,841,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,939 | CurrentTaxYearAmt |
| Total | $734,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,575,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $541,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,934 | DepreciationAmt |
| Book Value | $29,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $67,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,896 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,441,511 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,624 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,393,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,393,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,362,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,362,788 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,362,788 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM SUPPORT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $300,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $300,000 | SubtotalSpentAmt |
| Total Spent | $300,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| PROGRAM RELATED | $125,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| PROGRAM RELATED | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MIDDLE EAST AND NORTH AFRICA 300,000 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHOSEN MINISTRIES | ||||||||
| 241 E 51ST | NEW YORK | NY | 10022 | 131659171 | 501C3 | $303,000 | PROGRAM SUPPORT | |
| ROCK HARBOR CHURCH | ||||||||
| PO BOX 10868 | BAKERSFIELD | CA | 93389 | 275462752 | 501C3 | $400,000 | PROGRAM SUPPORT | |
| BEHOLD ISRAEL | ||||||||
| 405 WW RD | COPELAND | KS | 67837 | 471532020 | 501C3 | $75,000 | PROGRAM SUPPORT | |
| DECLARING ZION INTERNATIONAL | ||||||||
| PO BOX 621 | OOLTEWAH | TN | 373630621 | 824944444 | 5013C | $25,000 | PROGRAM SUPPORT | |
| IMPACTING ISRAEL | ||||||||
| PO BOX 1034 | SANTA ROSA BEACH | FL | 32459 | 850799409 | 501C3 | $50,000 | PROGRAM SUPPORT | |
| VOICE OF THE MARTYRS | ||||||||
| 1815 SE BISON RD | BARTSVILLE | OK | 740067234 | 731395057 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PROLIFE ACROSS AMERICA | ||||||||
| PO BOX 18669 | MINNEAPOLIS | MN | 55418 | 411654040 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| SAMARITANS PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| PREBORN | ||||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 462780221 | 208755673 | 501C3 | $75,000 | PROGRAM SUPPORT | |
| OPERATION BLESSING INT | ||||||||
| 977 CENTERVILLE TURNPIKE | VIRGINIA BEACH | VA | 23463 | 541382657 | 501C3 | $17,000 | PROGRAM SUPPORT | |
| HIS CHANNEL MINISTRIES | ||||||||
| PO BOX 25 | SANTA ANA | CA | 927046929 | 273757910 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PROPHECY UPDATE | ||||||||
| PO BOX 40516 | BAKERSFIELD | CA | 93384 | 823189390 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| EQUIPPING THE PERSECUTED | ||||||||
| 600 4TH ST | SIOUX CITY | IA | 51101 | 852702281 | 501C3 | $5,500 | PROGRAM RELATED | 221 |
| THE GEM FOUNDATION | ||||||||
| 4022 E GREENWAY RD | PHOENIX | AZ | 85032 | 452660568 | 501C3 | $10,000 | PROGRAM SUPPORT | STE 11 190 |
| THE WHITE ROSE RESISTANCE | ||||||||
| 1120 S RACKHAM WAY | MERIDIAN | ID | 83642 | 881417989 | 501C3 | $20,000 | PROGRAM SUPPORT | SUITE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN MARKELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $81,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $85,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $32,167 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $198,167 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVE BERGO DENISE BERGO CHAIRMAN BOARD MEMBER SPOUSE KEVIN RISCHE JILL RISCHE BOARD MEMBER BOARD MEMBER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FOUNDER, DIRECTOR, PRESIDENT, AND THE CHAIRMAN OF THE BOARD TO REVIEW THE RETURN ONCE COMPLETED. ONCE REVIEWED, A COPY OF THE RETURN IS PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED AND APPROVED BY OLIVE TREE MINISTRIES BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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