WORD OF LIFE FELLOWSHIP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORD OF LIFE FELLOWSHIP INC (EIN 13-5648615)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202532479349301553
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-03T14:53:56-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135648615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORD OF LIFE FELLOWSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORD | BusinessNameControlTxt |
| Phone | 5184946000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 600 | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Benjamin J Nelson | PersonNm |
| Person Title | Director Treasurer | PersonTitleTxt |
| Phone | 5184946205 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 600 | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,523,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wol.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The purpose of Word of Life Fellowship is evangelization and discipleship through various means consistent with the Holy Scriptures to help build and strengthen the Church of Jesus Christ. Ministries include camps and conferences, partners with churches to cultivate disciple-making youth ministries by providing youth ministry coaches, curriculum, training, resources, ministry programs and youth events. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 783 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,132,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,605,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,652,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,085,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,892,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $662,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,007,922 | PYOtherRevenueAmt |
| CY Other Revenue | $1,289,677 | CYOtherRevenueAmt |
| PY Total Revenue | $68,685,329 | PYTotalRevenueAmt |
| CY Total Revenue | $65,643,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,899,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,796,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,512,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,795,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $285,729 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $327,122 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,420,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,564,564 | PYOtherExpensesAmt |
| CY Other Expenses | $22,512,122 | CYOtherExpensesAmt |
| PY Total Expenses | $58,262,434 | PYTotalExpensesAmt |
| CY Total Expenses | $61,430,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,422,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,212,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,559,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,795,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,198,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,178,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,360,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,617,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The purpose of Word of Life Fellowship is evangelization and discipleship through various means consistent with the Holy Scriptures to help build and strengthen the Church of Jesus Christ. Ministries include camps and conferences, youth programs in local churches, Bible Institutes and training centers, evangelistic events, sports evangelism, mission agency, and music and drama teams. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,103,737 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,181,650 | RevenueAmt |
| Desc | Youth ministries: Through the Youth ministries Word of Life partners with approximately 500 churches in the United States. The Word of Life Youth ministry program serves local churches to establish foundational truths for godly living in the lives of young people. Age specific programs are offered to preschool through high school. Local church lay people are trained and equipped by Word of Life staff to effectively minister to their youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,984,320 | ExpenseAmt |
| Grant | $3,230,071 | GrantAmt |
| Revenue | $11,694,993 | RevenueAmt |
| Desc | Word of Life operates an accredited Bible Institute with the main campus in New York and teaching site in Florida. Students study the Word of God under outstanding resident and adjunct professors. Students are instructed using the Holy Bible to learn and apply practical principles in ministering to others and developing a godly lifestyle. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,584,281 | ExpenseAmt |
| Grant | $2,082,609 | GrantAmt |
| Revenue | $9,208,867 | RevenueAmt |
| Desc | Camps and Conferences: Reaching youth and adults through camps and conference ministries is a Word of Life trademark. Annually thousands of youth are ministered to through camps in the United States and thousands of adults are guests at conference centers in New York and Florida. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $22,856,624 | $13,483,466 | $0 | Missions activities: Includes grants to missions activities established in 81 countries. The purpose is the same and the program activities are the same as those carried out in the US. The program activities include camps and conferences, youth programs in churches, Bible institutes and training centers, evangelistic events, sports evangelism and travelling music and drama teams. Also includes short term missions activities for youth and adult work and medical teams |
| $319,868 | $0 | $0 | Other ministry activities includes rallies and evangelist outreaches in local area as well as concerts and other ministry related activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,176,492 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,483,466 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,848,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 682 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 783 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
| Business Name Line2 | Attn John Nelson | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184946000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4230 Glendale Rd | AddressLine1Txt |
| City | Pottersville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Lough Jr Donald H | |||||||
| President/Director | 40 | 2 | Yes (X) | Yes (X) | $171,466 | $0 | $24,798 |
| Nelson B John | |||||||
| Director/Treasurer | 40 | 2 | Yes (X) | Yes (X) | $107,815 | $0 | $16,400 |
| Stout Kristopher | |||||||
| Director | 40 | 0 | Yes (X) | $64,181 | $0 | $22,458 | |
| Page John | |||||||
| Director | 40 | 0 | Yes (X) | $58,884 | $0 | $16,470 | |
| Reimer John | |||||||
| Director | 40 | 0 | Yes (X) | $45,354 | $0 | $1,447 | |
| Brown Bob G | |||||||
| Director | 20 | 20 | Yes (X) | $24,280 | $0 | $134 | |
| Moser Philip | |||||||
| Director | 4 | 0 | Yes (X) | $4,800 | $0 | $0 | |
| Moore Ronald D | |||||||
| Director | 4 | 0 | Yes (X) | $1,350 | $0 | $0 | |
| Bailey Mark | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Barnett John | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Beradelli Mark | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brown Andrew | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Burdick Roger | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Doll Jr Robert C | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Fernandez Paz Andres | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Gnanakan Dr Christopher | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Hansen Cory | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Horst Robert | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Hoselton Riley | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Hunt Joseph | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lanyon Bobby | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lubke Chad J | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Price Jonathan | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Price Walter Lt Col Retired | |||||||
| Director/Secretary | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Smoker Brian | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Swanson Dane USN Ret | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Wyrtzen Ronald | |||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $478,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBL LLC | |||||
| 302 Washington Ave Extension | Albany | NY | 12203 | Construction services | $13,906,821 |
| C McKenna Property Management | |||||
| 1009 US-9 | Schroon Lake | NY | 12870 | Management and construction services | $823,074 |
| CapinCrouse LLP | |||||
| PO Box 117414 | Atlanta | GA | 30368 | Financial | $116,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $11,614,593 | RelatedOrganizationsAmt |
| Government Grants | $36,825 | GovernmentGrantsAmt |
| All Other Contributions | $29,954,173 | AllOtherContributionsAmt |
| Noncash Contributions | $278,084 | NoncashContributionsAmt |
| Total Contributions | $41,605,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Camps and conferences | 813110 | $9,208,867 | $7,548,068 | $0 | $1,660,799 |
| Bible Institude | 813110 | $11,694,993 | $11,365,049 | $0 | $329,944 |
| Youth ministries | 813110 | $1,181,650 | $1,181,650 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,085,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,809 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,695 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,886 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $1,438,398 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $862,172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $576,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other misc revenues | 813110 | $203,403 | $203,403 | $0 | $0 |
| Sale of items | 813110 | $432,173 | $432,173 | $0 | $0 |
| Davis shared services | 813110 | $77,875 | $77,875 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $713,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,643,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,047,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,990,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312,680 | TotalAmt |
| Program Services | $5,312,680 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,483,466 | TotalAmt |
| Program Services | $13,483,466 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824,178 | TotalAmt |
| Program Services | $14,102,728 | ProgramServicesAmt |
| Management And General | $774,747 | ManagementAndGeneralAmt |
| Fundraising | $946,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,704 | TotalAmt |
| Program Services | $331,704 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,634 | TotalAmt |
| Program Services | $2,358,249 | ProgramServicesAmt |
| Management And General | $118,041 | ManagementAndGeneralAmt |
| Fundraising | $130,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,070 | TotalAmt |
| Program Services | $878,493 | ProgramServicesAmt |
| Management And General | $90,763 | ManagementAndGeneralAmt |
| Fundraising | $63,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,364 | TotalAmt |
| Program Services | $123,400 | ProgramServicesAmt |
| Management And General | $70,964 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,122 | TotalAmt |
| Fundraising | $327,122 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,471 | TotalAmt |
| Program Services | $255,884 | ProgramServicesAmt |
| Management And General | $39,674 | ManagementAndGeneralAmt |
| Fundraising | $88,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,540 | TotalAmt |
| Program Services | $1,113,392 | ProgramServicesAmt |
| Management And General | $521,555 | ManagementAndGeneralAmt |
| Fundraising | $65,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,945 | TotalAmt |
| Program Services | $1,150,784 | ProgramServicesAmt |
| Fundraising | $16,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,526 | TotalAmt |
| Program Services | $3,765,089 | ProgramServicesAmt |
| Management And General | $127,487 | ManagementAndGeneralAmt |
| Fundraising | $371,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,030 | TotalAmt |
| Program Services | $2,760,293 | ProgramServicesAmt |
| Management And General | $104,490 | ManagementAndGeneralAmt |
| Fundraising | $79,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,555 | TotalAmt |
| Management And General | $62,695 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838,786 | TotalAmt |
| Program Services | $4,713,765 | ProgramServicesAmt |
| Management And General | $125,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,071 | TotalAmt |
| Program Services | $1,069,640 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food supplies and expenses | $3,114,216 | $3,058,874 | $25,813 | $29,529 |
| Other program expenses | $2,751,936 | $2,370,389 | $83,058 | $298,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,430,976 | TotalAmt |
| Program Services | $56,848,830 | ProgramServicesAmt |
| Management And General | $2,161,653 | ManagementAndGeneralAmt |
| Fundraising | $2,420,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,793,205 | BOYAmt |
| EOY | $5,046,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,015 | BOYAmt |
| EOY | $6,848,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910,070 | BOYAmt |
| EOY | $14,344,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,565 | BOYAmt |
| EOY | $627,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,800 | BOYAmt |
| EOY | $583,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,275 | BOYAmt |
| EOY | $814,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,081,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,162,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,090,914 | BOYAmt |
| EOY | $117,918,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,170,690 | BOYAmt |
| EOY | $7,612,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,559,534 | BOYAmt |
| EOY | $153,795,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,390 | BOYAmt |
| EOY | $2,875,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,345 | BOYAmt |
| EOY | $1,646,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,001 | BOYAmt |
| EOY | $1,655,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198,736 | BOYAmt |
| EOY | $6,178,427 | 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 | $105,266,937 | BOYAmt |
| EOY | $119,553,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,093,861 | BOYAmt |
| EOY | $28,063,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,360,798 | BOYAmt |
| EOY | $147,617,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,559,534 | BOYAmt |
| EOY | $153,795,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,212,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,874 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,307,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,112,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,136,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,132,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,605,591 | CurrentTaxYearAmt |
| Total | $247,295,631 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,958,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,310,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,666,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,515,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,349,056 | CurrentTaxYearAmt |
| Total | $75,800,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,265,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,423,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,803,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,648,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,954,647 | CurrentTaxYearAmt |
| Total | $323,095,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,617 | CurrentTaxYearAmt |
| Total | $2,563,854 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,617 | CurrentTaxYearAmt |
| Total | $2,563,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,531,971 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,825 | CurrentTaxYearAmt |
| Total | $2,001,690 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,825 | CurrentTaxYearAmt |
| Total | $2,001,690 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,451 | CurrentTaxYearAmt |
| Total | $3,071,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,983,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,025,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,850,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,935,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,374,923 | CurrentTaxYearAmt |
| Total | $328,169,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97673 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97955 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Bookstore, discounts, annuity changes, and educational sharing services | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,708,284 | BeginningYearBalanceAmt |
| Contributions | $95 | ContributionsAmt |
| Investment Earnings Or Losses | $38,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,659,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,648,237 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $147,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,708,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,188,143 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | -$449,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,648,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,311,003 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,188,143 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,166,887 | BeginningYearBalanceAmt |
| Contributions | $420 | ContributionsAmt |
| Investment Earnings Or Losses | $238,196 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $94,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,311,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,121,913 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $3,121,913 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,391,649 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,712,550 | DepreciationAmt |
| Book Value | $83,679,099 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,153,420 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,449,893 | DepreciationAmt |
| Book Value | $4,703,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,414,079 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $26,414,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,918,618 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Line of credit | $1,000,000 |
| Annuity payable | $655,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,655,661 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,374,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,874 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$5,312,680 | OtherRevenueAmt |
| Revenue Not Reported | -$5,268,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,643,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,643,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,118,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,118,296 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,312,680 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,312,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,430,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Schedule D, Part V, Line 4 - The Word of Life Endowment Fund is focused on securing, from a human perspective, Word of Life's ability to provide scholarship for Bible Institute students and youth campers in the future. The investment income from the invested funds can beused to provide scholarships |
| Schedule D, Part X, Line 2 | Schedule D, Part X, Line 2 - Word of Life's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes , nor is it aware of any exposure to unrelated business income tax. |
| Schedule D, Part XI, Line 2d | Schedule D, Part XI, Line 2d - Domestic grant scholarships are reflected as income reductions on the audited statements and as income and expenditures on the 990 report. |
| Schedule D, Part XII, Line 4b | Schedule D, Part XII, Line 4b - Domestic grant scholarships are reflected as income reductions on the audited statements and as income |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 4 | Grantmaking | $3,735,210 |
| East Asia and the Pacific | 0 | 25 | Grantmaking | $2,057,841 |
| Europe (including Iceland and Greenland) | 0 | 16 | Grantmaking | $2,482,053 |
| North America (including Canada and Mexico, but not the United States) | 0 | 3 | Grantmaking | $383,610 |
| South America | 0 | 29 | Grantmaking | $3,609,807 |
| Sub-Saharan Africa | 0 | 6 | Grantmaking | $1,012,022 |
| Russia and Neighboring States | 0 | 4 | Grantmaking | $202,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Spent | $13,483,466 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | Ministry | $3,735,210 | Cash transfer | $0 | Cash |
| East Asia and the Pacific | Ministry | $2,057,841 | Cash transfer | $0 | Cash |
| Europe (including Iceland and Greenland) | Ministry | $2,482,053 | Cash transfer | $0 | Cash |
| North America (including Canada and Mexico, but not the United States) | Ministry | $383,610 | Cash transfer | $0 | Cash |
| South America | Ministry | $3,609,807 | Cash transfer | $0 | Cash |
| Sub-Saharan Africa | Ministry | $1,012,022 | Cash transfer | $0 | Cash |
| Russia and Neighboring States | Ministry | $202,923 | Cash transfer | $0 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 - Schedule F, Part I, Line 2 - Word of Life Fellowship, Inc. [WOL (U.S.)] makes grants to Word of Life related entities that conduct foreign mission activities with the same primary purpose and mission as WOL (U.S.). These are legal entities incorporated in the foreign countries in which they operate. WOL (U.S) exercises oversight through an organization structure in which the Foreign Field Director of the foreign entity has a reporting relationship to the WOL (U.S.) International Mission Vice President (IM VP). WOL (U.S)'s International Mission leadership travel frequently to the foreign locations, observing their activities. Major projects undertaken by the foreign entities must be cleared by the IM leadership before funding from WOL (U.S.) is released. WOL (U.S.)'s IM leadership must participate in the commissioning of missionaries by the foreign entities. Grants are made to the foreign entities with the understanding that documentation of spending mustbe provided to IM on request. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Amplifi | ||||||||
| 600 Ryerson Rd | Lincoln Park | NJ | 07035 | Letter writing and consulting | 0 | $336,398 | $283,171 | $53,227 |
| The Focus Group | ||||||||
| 21 A1A Beach Blvd | St Augustine | FL | 32080 | Fund Raising Consultants | 0 | $5,144,585 | $43,951 | $5,100,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,480,983 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $327,122 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,153,861 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Camper Scholarships are fee reductions awarded campers attending various camps in both NY and Fl. Scholarships given to Bible Institute students are fee reductions. | GrantTypeTxt |
| Recipient | 16610 | RecipientCnt |
| Cash Grant | $5,312,680 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Non Cash Assistance | Camper Scholarships are fee reductions awarded campers attending various camps in both NY and Fl. Scholarships given to Bible Institute students are fee reductions. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Camper Scholarships are fee reductions awarded campers attending various camps in both NY and Fl. Scholarships given to Bible Institute students are fee reductions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lough Jr Donald H | ||||||||||||||
| President/Director | $171,466 | $0 | $0 | $0 | $24,798 | $0 | $0 | $0 | $0 | $0 | $196,264 | $0 | $0 | $0 |
| Nelson B John | ||||||||||||||
| Director/Treasurer | $107,815 | $0 | $0 | $0 | $16,400 | $0 | $0 | $0 | $0 | $0 | $124,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Schedule J, Part I, Line 1a - Spouse travel approved as long as travel is ministry related. |
| Schedule J, Part I, Line 3 | Schedule J, Part I, Line 3 - The compensation of Word of Life's top management officials is determined annually from the Christian Leadership Alliance annual salary survey and information gleaned from Form 990's of other religious and Audit Compensation Committee (outside members of the Finance Committee). The Committee uses appropriate comparable data from organizations. B. The compensation of other officers and key employees is determined by the salary delivery system approved by the Audit and Compensation Committee, again using comparable data from various surveys and Form 990's. This process is documented in the minutes of the compensation committee. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Bluebook | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Tax roll assessed value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 2 | $26,500 | Market |
| Yes (X) | Prescious metalls | 1 | $90,160 | Broker |
| Yes (X) | Equipment | 1 | $1,500 | Market |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Form 990, Part I, Line 1 - Ministries include camps and conferences, youth programs in local churches, Bible Institutes and training centers evangelistic events, sports evangelism, mission agency, and music and drama team. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d - Missions activities: Includes grants to missions activities established in 88 countries. The purpose is the same and the program activities are the same as those carried out in the US. The program activities include camps and conferences, youth programs in churches, Bible institutes and training centers, evangelistic events, sports evangelism and travelling music and drama teams. Also includes short term missions activities for youth and adult work and medical teams. |
| Form 990, Part IV, Line 15 | Form 990, Part IV, Line 15 - The compensation of Word of Life's top management officials is determined annually by the information from the Christian Leadership Alliance annual salary survey and information gleaned from Form 990's of other religious and Audit Compensation Committee (outside members of the Finance Committee). The Committee uses appropriate comparable data from organizations. B. The compensation of other officers and key employees is determined by the salary delivery system approved by the Audit and Compensation Committee, again using comparable data from various surveys and Form 990's. This process is documented in the minutes of the compensation committee. |
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - It is the policy of Word of Life Fellowship that the Audit and Compensation Committee (the Committee) of the Board of Directors review and approve the Form 990 before it is filed with the IRS. A draft of the Form 990 (Public Inspection copy) will be to reviewed with the committee by senior management prior to filing. A copy of the final Form 990 (PublicA Inspection copy) will be provided to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - Word of Life has a written conflict of interest policy that requires directors and officers to annually disclose by way of a questionnaire potential conflicts for themselves and their family members. After all questionnaires are completed, they are reviewed for conflicts and any questionnaires that disclose any potential conflicts are disclosed to the board of directors. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - The compensation of Word of Life's top management officials is determined annually by the information from the Christian Leadership Alliance annual salary survey and information gleaned from Form 990's of other religious and Compensation Committee (outside members of the Finance Committee). The Committee uses appropriate comparable data from organizations. B. The compensation of other officers and key employees is determined by the salary delivery system approved by the Audit and Compensation Committee, again using comparable data from various surveys and Form 990's. This process is documented in the minutes of the compensation committee. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - Word of Life makes available our Tax Exemption Determination letter, Form 990, Audited Statements and Articles of Incorporation to the public upon request |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Fellowship Inc | ||||||||||
| PO Box 600 | Schroon Lake | NY | 12870 | 237282476 | Church not active | NY | 501(c)3 | Line 1 | Word of Life Fellowship Inc | 0 |
| Word of Life Camps Inc | ||||||||||
| PO Box 600 | Schroon Lake | NY | 12870 | 146013006 | Not Active | NY | 501(c)3 | Line 9 | Word of Life Fellowship Inc | 0 |
| Word of Life Foundation Inc | ||||||||||
| PO Box | Schroon Lake | NY | 12870 | 452899583 | Support mission of Word of Life Fellowship Inc | NY | 501(c)3 | Line 11 | Word of Life Fellowship Inc | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Florida Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13247 Hudson Ave | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593238966 | EIN |
| Primary Activities | RV Park Model Sales | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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