KSBJ SPECIAL EVENTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KSBJ SPECIAL EVENTS (EIN 76-0371181)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202041349349303504
Schema version
2018v3.2
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)
Return2020-05-13T16:07:12-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760371181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KSBJ SPECIAL EVENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKSBJBusinessNameControlTxt
Phone2814465725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11722 TREBLE DRIVEAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77338ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE PAULOPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone2814465725PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2020-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.201.233.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm16:07:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id57DC8614B8B49DD64544B65A49F24DC8A1EA6549AtSubmissionCreationDeviceId
At Submission Filing Device IdE983EA6E71D5F66E415B3F1792136FD215187F05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE PAULOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11722 TREBLE DRIVEAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77338ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,214,255GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KSBJ.ORG/CONCERTS-EVENTS/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or Mission"THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers564TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$114,024PYContributionsGrantsAmt
CY Contributions Grants$109,930CYContributionsGrantsAmt
PY Program Service Revenue$2,088,855PYProgramServiceRevenueAmt
CY Program Service Revenue$2,076,147CYProgramServiceRevenueAmt
PY Investment Income$6,612PYInvestmentIncomeAmt
CY Investment Income$13,019CYInvestmentIncomeAmt
PY Other Revenue$138,260PYOtherRevenueAmt
CY Other Revenue-$669CYOtherRevenueAmt
PY Total Revenue$2,347,751PYTotalRevenueAmt
CY Total Revenue$2,198,427CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$432,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,548CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,170CYTotalFundraisingExpenseAmt
PY Other Expenses$1,907,735PYOtherExpensesAmt
CY Other Expenses$1,833,536CYOtherExpensesAmt
PY Total Expenses$2,340,555PYTotalExpensesAmt
CY Total Expenses$2,242,084CYTotalExpensesAmt
PY Revenues Less Expenses$7,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,657CYRevenuesLessExpensesAmt
Total Assets BOY$811,203TotalAssetsBOYAmt
Total Assets EOY$1,007,255TotalAssetsEOYAmt
Total Liabilities BOY$38,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$772,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKSBJ SPECIAL EVENTS' PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,123,160ExpenseAmt
Revenue$2,075,079RevenueAmt
DescKSBJ SPECIAL EVENTS DOESN'T JUST CREATE EVENTS, THEY CREATE OPPORTUNITIES TO BRING BELIEVERS TOGETHER TO POUR INTO THEM SPIRITUALLY, TO INSPIRE THEM TO PURSUE A DEEPER RELATIONSHIP WITH GOD AND TO BE THE HANDS AND FEET OF CHRIST IN THEIR COMMUNITY. NOTHING UNIFIES THE BODY OF CHRIST QUITE LIKE A CONCERT. A SEA OF BELIEVERS JOINED TOGETHER IN WORSHIP WITH HANDS LIFTED HIGH AND VOICES ECHOING THE PRAISES OF OUR LORD AND SAVIOR JESUS CHRIST IS POWERFUL AND LIFE CHANGING. THE IMPACT OF THE MINISTRY OF KSBJ SPECIAL EVENTS (SPECIAL EVENTS) RESONATES ACROSS CULTURAL, DENOMINATIONAL, RACE, AGE, GENDER, POLITICAL, SOCIAL, AND ECONOMIC BOUNDARIES. THE CHRIST CENTERED EVENTS THAT SPECIAL EVENTS PRODUCES TRULY ARE CHURCH WITHOUT WALLS EXPERIENCES THAT CONNECT PEOPLE TO GOD. EACH EVENT THAT SPECIAL EVENTS PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. WHILE THE DELIVERY OF THE GOSPEL MAY BE A LITTLE DIFFERENT AT AN EVENT FOR TEENS THAN AT A MEN'S OR WOMEN'S EVENT THAN AT A MORE TRADITIONAL WORSHIP STYLE CONCERT, THE HEART OF THE MESSAGE STAYS TRUE. AND AT EVERY EVENT, THE GOSPEL IS PRESENTED AND A TIME FOR RESPONSE IS GIVEN WITH AN ARMY OF PRAYER VOLUNTEERS READY TO PRAY WITH PEOPLE WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED BECAUSE OF OUR EVENTS, BUT ONE OF THE HIGHLIGHTS OF THE YEAR WAS A YOUNG GIRL WHO DREAMED OF ATTENDING A TOBYMAC CONCERT. SHE IS 11 YEARS OLD AND IS WHEELCHAIR BOUND WITH A CONDITION THAT MAKES IT VERY DANGEROUS FOR HER TO BE IN LARGE CROWDS AS SHE CAN BE SERIOUSLY INJURED IF PEOPLE AROUND HER BUMP INTO HER. HER MOTHER CONTACTED KSBJ SPECIAL EVENTS AND SHARED HER CONCERNS. SHE ASKED FOR ADVICE AND WONDERED IF IT WERE POSSIBLE FOR HER DAUGHTER TO ATTEND THIS EVENT AND REMAIN PROTECTED. OUR TEAM IMMEDIATELY COLLABORATED ON POSSIBILITIES. DUE TO OUR KIND CONCERT ATTENDEES WHO WERE WILLING TO BE RELOCATED TO OTHER SEATING ACCOMMODATIONS, WE WERE ABLE TO PROVIDE A STANCHIONED OFF AREA WHERE THIS MOTHER AND DAUGHTER COULD EXPERIENCE A CHRIST-CENTERED EVENT THAT OTHERWISE WOULD HAVE POSED TOO MUCH OF A HEALTH DANGER. SHE NOT ONLY FELT THE CHRIST-LIKE LOVE THROUGH THE LYRICS AND MUSIC SHE HEARD THAT NIGHT, BUT THE LOVE DEMONSTRATED BY OUR CONCERT ATTENDEES WHO SACRIFICED THEIR SEAT, REINFORCING THE EVIDENCE OF GOD'S LOVE AND PROVISION. SPECIAL EVENTS' CONCERTS ARE AN IDEAL PLATFORM FOR PARTNERING WITH AND RAISING AWARENESS FOR LOCAL NONPROFIT ORGANIZATIONS. THE KSBJ MINISTRY SPOTLIGHT HIGHLIGHTS A LOCAL MINISTRY THAT MATCHES THE HEART OF THE ARTIST. THIS IS A GREAT CONNECTION OPPORTUNITY PROVIDING A FORUM FOR ATTENDEES TO GATHER INFORMATION AND TO GET INVOLVED IN SERVING AND SUPPORTING LOCAL MINISTRIES. IN THE LAST FISCAL YEAR, SPECIAL EVENTS PRODUCED 18 CHRIST CENTERED EVENTS, INCLUDING 3 FREE EVENTS, UNITING OVER 45,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS CONNECTED WITH ALMOST 3,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE- DEDICATIONS, PRAYER REQUESTS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 560 DEDICATED VOLUNTEERS WHO SERVED OVER 3,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC.Desc
Total Program Service Expenses$2,123,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDESIREE GONZALEZPersonNm
Phone2814465725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11722 TREBLE DRIVEAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77338ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB ETHINGTON
BOARD CHAIR/1.001.00Yes (X)Yes (X)$0$0$0
JOHN BREEDING
VICE CHAIR/D1.001.00Yes (X)Yes (X)$0$0$0
HEATHER PUCA
SEC./TREAS./1.001.00Yes (X)Yes (X)$0$0$0
JOHN VAN LEEUWEN
DIRECTOR1.001.00Yes (X)$0$0$0
JOE PARLE
DIRECTOR1.001.00Yes (X)$0$0$0
LARANDA BURKE
CFO5.005.00Yes (X)$0$0$0
ELAINE WELCOME
COO5.005.00Yes (X)$0$0$0
JOE PAULO
CEO & PRESID5.005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE ARTISTS AGENCY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 COMMERCE STREET PENTHOUSEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd
FieldValueIRS element (for citing)
ServicesMUSICIANServicesDesc
Compensation$135,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$109,930AllOtherContributionsAmt
Total Contributions$109,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711300BusinessCd
Total Revenue Column$2,076,147TotalRevenueColumnAmt
Related Or Exempt Func Income$2,076,147RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,076,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,019TotalRevenueColumnAmt
Exclusion$13,019ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,760GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,828CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,068TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,068RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$399TotalRevenueColumnAmt
Exclusion$399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,198,427TotalRevenueColumnAmt
Related Or Exempt Func Income$2,075,079RelatedOrExemptFuncIncomeAmt
Exclusion$13,418ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,373TotalAmt
Program Services$297,407ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,310TotalAmt
Program Services$7,237ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,424TotalAmt
Program Services$77,645ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,441TotalAmt
Program Services$22,441ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Management And General$2,097ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Management And General$6,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$998,703TotalAmt
Program Services$956,703ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,488TotalAmt
Program Services$10,090ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,559TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,622TotalAmt
Program Services$20,416ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,893TotalAmt
Program Services$26,856ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,014TotalAmt
Program Services$2,577ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,654TotalAmt
Program Services$14,985ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONCERTS & EVENTS VENUE$276,805$276,805
CONCERT & EVENTS$171,849$171,849
CONCERT & EVENTS CATERING$91,136$91,136
TICKETING$75,686$75,686

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,901TotalAmt
Program Services$68,731ProgramServicesAmt
Fundraising$60,170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,242,084TotalAmt
Program Services$2,123,160ProgramServicesAmt
Management And General$58,754ManagementAndGeneralAmt
Fundraising$60,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,453BOYAmt
EOY$233,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,442BOYAmt
EOY$692,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,255BOYAmt
EOY$1,600EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,939BOYAmt
EOY$35,117EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,007BOYAmt
EOY$43,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,107BOYAmt
EOY$1,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$811,203BOYAmt
EOY$1,007,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,876BOYAmt
EOY$15,553EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$262,566EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$11,534BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,410BOYAmt
EOY$278,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$772,793BOYAmt
EOY$729,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$772,793BOYAmt
EOY$729,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,203BOYAmt
EOY$1,007,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,657ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,024CurrentTaxYearMinus1YearAmt
Current Tax Year$109,930CurrentTaxYearAmt
Total$725,963TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,487,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,832,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,099,860CurrentTaxYearMinus1YearAmt
Current Tax Year$2,090,907CurrentTaxYearAmt
Total$10,696,413TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,406,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,669,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,930,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,213,884CurrentTaxYearMinus1YearAmt
Current Tax Year$2,200,837CurrentTaxYearAmt
Total$11,422,376TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,228CurrentTaxYearMinus1YearAmt
Current Tax Year$33,267CurrentTaxYearAmt
Total$368,080TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,228CurrentTaxYearMinus1YearAmt
Current Tax Year$33,267CurrentTaxYearAmt
Total$368,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,054,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,612CurrentTaxYearMinus1YearAmt
Current Tax Year$13,019CurrentTaxYearAmt
Total$23,334TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,612CurrentTaxYearMinus1YearAmt
Current Tax Year$13,019CurrentTaxYearAmt
Total$23,334TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,049CurrentTaxYearMinus1YearAmt
Current Tax Year$399CurrentTaxYearAmt
Total$134,854TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,406,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,670,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,934,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,354,545CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,255CurrentTaxYearAmt
Total$11,580,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95460PublicSupportCY509Pct
Public Support PY5090.94850PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 805 INSURANCE PROCEEDS 134,049ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,242,084FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,242,084FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,104FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,526FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$275,182CurrentYearMinus3Amt
Current Year Minus2$259,348CurrentYearMinus2Amt
Current Year Minus1$267,028CurrentYearMinus1Amt
Current Year$262,104CurrentYearAmt
Total$1,063,662TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,595,493LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,796CurrentYearMinus3Amt
Current Year Minus2$64,837CurrentYearMinus2Amt
Current Year Minus1$66,757CurrentYearMinus1Amt
Current Year$65,526CurrentYearAmt
Total$265,916TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$398,874GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,723OtherCostOrOtherBasisAmt
Depreciation$7,669DepreciationAmt
Book Value$1,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,054TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CONSOLIDATED FINANCIAL STATEMENT EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2019, SETS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SETS FILES INFORMATION TAX RETURNS IN THE UNITED STATES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AKSBJ SPECIAL EVENTS DOESN'T JUST CREATE EVENTS, THEY CREATE OPPORTUNITIES TO BRING BELIEVERS TOGETHER TO POUR INTO THEM SPIRITUALLY, TO INSPIRE THEM TO PURSUE A DEEPER RELATIONSHIP WITH GOD AND TO BE THE HANDS AND FEET OF CHRIST IN THEIR COMMUNITY. NOTHING UNIFIES THE BODY OF CHRIST QUITE LIKE A CONCERT. A SEA OF BELIEVERS JOINED TOGETHER IN WORSHIP WITH HANDS LIFTED HIGH AND VOICES ECHOING THE PRAISES OF OUR LORD AND SAVIOR JESUS CHRIST IS POWERFUL AND LIFE CHANGING. THE IMPACT OF THE MINISTRY OF KSBJ SPECIAL EVENTS (SPECIAL EVENTS) RESONATES ACROSS CULTURAL, DENOMINATIONAL, RACE, AGE, GENDER, POLITICAL, SOCIAL, AND ECONOMIC BOUNDARIES. THE CHRIST CENTERED EVENTS THAT SPECIAL EVENTS PRODUCES TRULY ARE CHURCH WITHOUT WALLS EXPERIENCES THAT CONNECT PEOPLE TO GOD. EACH EVENT THAT SPECIAL EVENTS PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. WHILE THE DELIVERY OF THE GOSPEL MAY BE A LITTLE DIFFERENT AT AN EVENT FOR TEENS THAN AT A MEN'S OR WOMEN'S EVENT THAN AT A MORE TRADITIONAL WORSHIP STYLE CONCERT, THE HEART OF THE MESSAGE STAYS TRUE. AND AT EVERY EVENT, THE GOSPEL IS PRESENTED AND A TIME FOR RESPONSE IS GIVEN WITH AN ARMY OF PRAYER VOLUNTEERS READY TO PRAY WITH PEOPLE WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED BECAUSE OF OUR EVENTS, BUT ONE OF THE HIGHLIGHTS OF THE YEAR WAS A YOUNG GIRL WHO DREAMED OF ATTENDING A TOBYMAC CONCERT. SHE IS 11 YEARS OLD AND IS WHEELCHAIR BOUND WITH A CONDITION THAT MAKES IT VERY DANGEROUS FOR HER TO BE IN LARGE CROWDS AS SHE CAN BE SERIOUSLY INJURED IF PEOPLE AROUND HER BUMP INTO HER. HER MOTHER CONTACTED KSBJ SPECIAL EVENTS AND SHARED HER CONCERNS. SHE ASKED FOR ADVICE AND WONDERED IF IT WERE POSSIBLE FOR HER DAUGHTER TO ATTEND THIS EVENT AND REMAIN PROTECTED. OUR TEAM IMMEDIATELY COLLABORATED ON POSSIBILITIES. DUE TO OUR KIND CONCERT ATTENDEES WHO WERE WILLING TO BE RELOCATED TO OTHER SEATING ACCOMMODATIONS, WE WERE ABLE TO PROVIDE A STANCHIONED OFF AREA WHERE THIS MOTHER AND DAUGHTER COULD EXPERIENCE A CHRIST-CENTERED EVENT THAT OTHERWISE WOULD HAVE POSED TOO MUCH OF A HEALTH DANGER. SHE NOT ONLY FELT THE CHRIST-LIKE LOVE THROUGH THE LYRICS AND MUSIC SHE HEARD THAT NIGHT, BUT THE LOVE DEMONSTRATED BY OUR CONCERT ATTENDEES WHO SACRIFICED THEIR SEAT, REINFORCING THE EVIDENCE OF GOD'S LOVE AND PROVISION. SPECIAL EVENTS' CONCERTS ARE AN IDEAL PLATFORM FOR PARTNERING WITH AND RAISING AWARENESS FOR LOCAL NONPROFIT ORGANIZATIONS. THE KSBJ MINISTRY SPOTLIGHT HIGHLIGHTS A LOCAL MINISTRY THAT MATCHES THE HEART OF THE ARTIST. THIS IS A GREAT CONNECTION OPPORTUNITY PROVIDING A FORUM FOR ATTENDEES TO GATHER INFORMATION AND TO GET INVOLVED IN SERVING AND SUPPORTING LOCAL MINISTRIES. IN THE LAST FISCAL YEAR, SPECIAL EVENTS PRODUCED 18 CHRIST CENTERED EVENTS, INCLUDING 3 FREE EVENTS, UNITING OVER 45,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS CONNECTED WITH ALMOST 3,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE- DEDICATIONS, PRAYER REQUESTS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 560 DEDICATED VOLUNTEERS WHO SERVED OVER 3,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC.
FORM 990, PART VLINE 2 - THE PAYROLL DUTIES ARE HANDLED BY AN UNRELATED ORGANIZATION, KSBJ EDUCATIONAL FOUNDATION INC. KSBJ EDUCATIONAL FOUNDATION FILES ALL REQUIRED PAYROLL RETURNS AS REQUIRED BY THE IRS. AS SUCH, ACCORDING TO IRS INSTRUCTIONS REGARDING COMMON PAYMASTERS, THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHO WORKED FOR THE FILING ORGANIZATION, BUT WERE REPORTED BY THE UNRELATED ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 2LARANDA BURKE ELAINE WELCOME CFO COO BUSINESS RELATIONSHIP JOE PAULO LARANDA BURKE PRES. & CEO CFO BUSINESS RELATIONSHIP JOE PAULO ELAINE WELCOME PRES. & CEO COO BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE COPY OF THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF ACCOUNTING, CFO AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, A SECURE LINK WILL BE SENT TO ALL BOARD MEMBERS SO THEY MAY ACCESS A PDF COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE ACCOUNTING DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND SUBSEQUENT VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BNO OTHER OFFICERS ARE COMPENSATED BY THIS ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GARTIST HONORARIUMS 956,703 0 0 SUPPORT SERVICES 0 42,000 0 TOTAL 956,703 42,000 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TICKET SERVANT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11722 TREBLE DRAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77338ZIPCd
FieldValueIRS element (for citing)
EIN760676511EIN
Primary ActivitiesSEE PT VIIPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, COLUMN (B) - PROVIDE LOW COST TICKETING TO CHURCHES AND NON- PROFITSExplanationTxt

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