2020-05-13T16:07:12-05:00 2019-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-07-01 760371181 KSBJ SPECIAL EVENTS KSBJ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 JOE PAULO CEO & PRESIDENT 2814465725 2019-05-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-05-13 216.201.233.6 2020-05-13 16:07:12 CD P 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 E983EA6E71D5F66E415B3F1792136FD215187F05 2018 2021-01-29 14:40:06Z JOE PAULO 1722 TREBLE DRIVE HUMBLE TX 77338 2214255 false X WWW.KSBJ.ORG/CONCERTS-EVENTS/ X 1992 TX "THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS. 5 5 13 564 0 114024 109930 2088855 2076147 6612 13019 138260 -669 2347751 2198427 0 0 432820 408548 0 60170 1907735 1833536 2340555 2242084 7196 -43657 811203 1007255 38410 278119 772793 729136 X KSBJ 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. false false 2123160 2075079 KSBJ 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. 2123160 true true false true false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 39 0 true 13 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false X DESIREE GONZALEZ 2814465725 1722 TREBLE DRIVE HUMBLE TX 77338 X BOB ETHINGTON BOARD CHAIR/ 1.00 1.00 X X 0 0 0 JOHN BREEDING VICE CHAIR/D 1.00 1.00 X X 0 0 0 HEATHER PUCA SEC./TREAS./ 1.00 1.00 X X 0 0 0 JOHN VAN LEEUWEN DIRECTOR 1.00 1.00 X 0 0 0 JOE PARLE DIRECTOR 1.00 1.00 X 0 0 0 LARANDA BURKE CFO 5.00 5.00 X 0 0 0 ELAINE WELCOME COO 5.00 5.00 X 0 0 0 JOE PAULO CEO & PRESID 5.00 5.00 X 0 0 0 false false false CREATIVE ARTISTS AGENCY LLC 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 MUSICIAN 135000 1 109930 109930 TICKET SALES 711300 2076147 2076147 2076147 13019 13019 14760 15828 -1068 -1068 MISCELLANEOUS INCOME 900099 399 399 399 2198427 2075079 13418 X 300373 297407 2966 7310 7237 73 78424 77645 779 22441 22441 2097 2097 6075 6075 998703 956703 42000 11488 10090 1398 1559 1553 6 20622 20416 206 26893 26856 37 3014 2577 437 1054 1043 11 17654 14985 2669 CONCERTS & EVENTS VENUE 276805 276805 CONCERT & EVENTS 171849 171849 CONCERT & EVENTS CATERING 91136 91136 TICKETING 75686 75686 128901 68731 60170 2242084 2123160 58754 60170 510453 233943 250442 692391 14255 1600 9939 35117 24007 43150 8723 7669 2107 1054 811203 1007255 26876 15553 262566 11534 38410 278119 X 772793 729136 772793 729136 811203 1007255 -43657 X false true X true false X 221330 182328 98351 114024 109930 725963 2185538 2487594 1832514 2099860 2090907 10696413 2406868 2669922 1930865 2213884 2200837 11422376 127500 95795 60290 51228 33267 368080 127500 95795 60290 51228 33267 368080 11054296 79 889 2735 6612 13019 23334 79 889 2735 6612 13019 23334 406 134049 399 134854 2406947 2670811 1934006 2354545 2214255 11580564 0.95460 0.94850 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 805 INSURANCE PROCEEDS 134,049 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2242084 2242084 262104 65526 275182 259348 267028 262104 1063662 1595493 68796 64837 66757 65526 265916 398874 8723 7669 1054 1054 X SCHEDULE D, PAGE 3, PART X THE 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. FORM 990, PAGE 2, PART III, LINE 4A KSBJ 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 V LINE 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 2 LARANDA 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 11B THE 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 12C THE 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 15A THE TOP OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS ARE COMPENSATED BY THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE 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 11G ARTIST HONORARIUMS 956,703 0 0 SUPPORT SERVICES 0 42,000 0 TOTAL 956,703 42,000 0 TICKET SERVANT INC 1722 TREBLE DR HUMBLE TX 77338 760676511 SEE PT VII TX 501C3 10 N/A false false false false false false false false false false false false false true true true true true false false SCHEDULE R PART II, COLUMN (B) - PROVIDE LOW COST TICKETING TO CHURCHES AND NON- PROFITS