JERUSALEM SEMINARY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JERUSALEM SEMINARY (EIN 82-3572011)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-24
IRS object ID
202002379349200140
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-24T12:19:08-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841192065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823572011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jerusalem SeminaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERUBusinessNameControlTxt
Phone2815377110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18777 W RAYFORD RDAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael C RiddlePersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBernard Abercrombie CPAPreparerPersonNm
PTINP00182748PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressjerusalemseminary.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,113GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,110ContributionsGiftsGrantsEtcAmt
Investment Income$13,920InvestmentIncomeAmt
Sale Of Assets Gross$113,083SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$109,998CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,085GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,115TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,990SalariesOtherCompEmplBnftAmt
Other Expenses Total$34,048OtherExpensesTotalAmt
Total Expenses$73,038TotalExpensesAmt
Excess Or Deficit For Year-$40,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$285,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$285,321BOYAmt
EOY$242,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,336BOYAmt
EOY$7,497EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,657BOYAmt
EOY$249,822EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,060BOYAmt
EOY$5,148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$285,597BOYAmt
EOY$244,674EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide an educational and cultural Bible history experience in the Holy Land, establish and maintain authentic context to the Bible for pastors, students, clergy, and lay persons, and to provide such tours, seminars, and materials to its students to enhance the breadth of their knowledge of the Holy Land and the historical people and places of the Bible.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomReceived funds to continue the mission of the organization.DescriptionProgramSrvcAccomTxt
Grants And Allocations$63,488GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,488TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Michael C Riddle
Director5.00$0
Robert Lewis Hirtzel JR
Director5.00$0
Tracy Dean Hunt
Director5.00$0
Baruch Brian Scott Kvasnica
Director5.00$0$38,990
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,148LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael C RiddlePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18777 W Rayford RdAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77389ZIPCd
FieldValueIRS element (for citing)
Phone2815377110PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$313,700CurrentTaxYearMinus1YearAmt
Current Tax Year$15,110CurrentTaxYearAmt
Total$328,810TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$313,700CurrentTaxYearMinus1YearAmt
Current Tax Year$15,110CurrentTaxYearAmt
Total$328,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$328,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,968CurrentTaxYearMinus1YearAmt
Current Tax Year$13,920CurrentTaxYearAmt
Total$22,888TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$505CurrentTaxYearMinus1YearAmt
Current Tax Year$3,080CurrentTaxYearAmt
Total$3,585TotalAmt
FieldValueIRS element (for citing)
Total Support$355,283TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBaruch Brian Scott KvasniPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan PurposeTo fund orgLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,060OriginalPrincipalAmt
Balance Due$5,148BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,148TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $1684
Other Expenses.1Contract Services $11017
Other Expenses.2Designated Gift $5000
Other Expenses.3Operations $4635
Other Expenses.4Rent/Lease $4238
Other Expenses.5Education $3994
Other Expenses.6Supplies $1922
Other Expenses.7Meals $1113
Other Expenses.8Bank Fees $306
Other Expenses.9Gifts $139
Other Assets.1Undeposited Funds - Beginning $2600 Undeposited Funds - Ending $5500
Other Assets.2Brokerage Account Receivable - Beginning $1736 Brokerage Account Receivable - Ending $1997
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $4060 Payable to Officers, Directors, Etc. - Ending $5148
Designated GiftA designated gift was given to Hebrew for Nations on 9/17/2019.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.