PURE LIFE MINISTRIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-21
- IRS object ID
- 202042959349301284
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-21T15:31:27-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680095964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pure Life Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 410 | AddressLine1Txt |
| City | Dry Ridge | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Gallagher | PersonNm |
| Person Title | President & Chairman | PersonTitleTxt |
| Phone | 8598244444 | PhoneNum |
| Signature | 2020-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-07 | IPDt |
| IP Tm | 15:30:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steve Gallagher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 410 | AddressLine1Txt |
| City | Dry Ridge | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,011,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Purelifeministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Pure Life Ministries exists to serve Christian individuals and organizations dealing with sexual sin with the goal of victory and a deeper life in God. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $655,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $984,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,092,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,132 | PYOtherRevenueAmt |
| CY Other Revenue | $78,545 | CYOtherRevenueAmt |
| PY Total Revenue | $1,725,210 | PYTotalRevenueAmt |
| CY Total Revenue | $1,872,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $930,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $917,833 | PYOtherExpensesAmt |
| CY Other Expenses | $943,502 | CYOtherExpensesAmt |
| PY Total Expenses | $1,800,987 | PYTotalExpensesAmt |
| CY Total Expenses | $1,885,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,371,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,364,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,282,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,269,920 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pure Life Ministries exists to serve Christian individuals and organizations dealing with sexual sin with the goal of victory and a deeper life in God. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $996,442 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Revenue | $1,011,035 | RevenueAmt |
| Desc | Provided over 3,600 hours of over-the-phone counseling to 330 men and women; 5,000 hours of biblical counseling to 180 men in our residential program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $539,515 | ExpenseAmt |
| Grant | $9,660 | GrantAmt |
| Revenue | $61,389 | RevenueAmt |
| Desc | The Ministry continued to develop biblical content on its website, serving the needs of over 186,000 new visitors and receiving over 236,000 online visits. Exhibited Ministry resources at 16 events, 7 speaking engagements and our Annual Conference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,647 | ExpenseAmt |
| Revenue | $70,646 | RevenueAmt |
| Desc | Distributed just under 12,000 books, video and audio products worldwide. Released new Overcomers DVD series and new edition of our main book for wives who have been devested by sexual sin to feature nin chapters of completely new content. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,671,604 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Glick | PersonNm |
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 410 | AddressLine1Txt |
| City | Dry Ridge | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| David Leopold | ||||||
| Director | 0.10 | Yes (X) | $1,000 | $0 | $0 | |
| Adam Gardner | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Greg Ehrenberg | ||||||
| Treasurer - Exited 11/2019 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gary Meeks | ||||||
| Secretary - Exited 2/2019 | 0.10 | Yes (X) | $1,971 | $0 | $0 | Yes (X) |
| Kathy Gallagher | ||||||
| Vice-President | 40.00 | Yes (X) | $36,578 | $0 | $5,921 | Yes (X) |
| Steve Gallagher | ||||||
| President & Chairman | 40.00 | Yes (X) | $46,172 | $0 | $5,791 | Yes (X) |
| Tom Blangiardo | ||||||
| Treasurer - Started 11/2019 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessie Meldrum | ||||||
| Secretary - Started 4/2019 | 0.10 | Yes (X) | $4,208 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,335 | FundraisingAmt |
| All Other Contributions | $623,531 | AllOtherContributionsAmt |
| Noncash Contributions | $65,758 | NoncashContributionsAmt |
| Total Contributions | $702,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Counseling Fees | 624100 | $1,010,287 | $1,010,287 |
| Housing Reimbursements | 624100 | $82,000 | $82,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,092,287 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,225 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,225 | TotalRevenueColumnAmt |
| Exclusion | -$1,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,177 | TotalRevenueColumnAmt |
| Exclusion | -$5,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $180,040 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,257 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,783 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other Income | 900099 | $2,639 | $2,639 |
| Honorariums | 900099 | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,173,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,860 | TotalAmt |
| Program Services | $10,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,642 | TotalAmt |
| Program Services | $89,597 | ProgramServicesAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
| Fundraising | $2,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,884 | TotalAmt |
| Program Services | $590,838 | ProgramServicesAmt |
| Management And General | $25,873 | ManagementAndGeneralAmt |
| Fundraising | $26,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,980 | TotalAmt |
| Program Services | $117,239 | ProgramServicesAmt |
| Management And General | $7,911 | ManagementAndGeneralAmt |
| Fundraising | $5,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,484 | TotalAmt |
| Program Services | $50,650 | ProgramServicesAmt |
| Management And General | $2,696 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,352 | TotalAmt |
| Management And General | $18,353 | ManagementAndGeneralAmt |
| Fundraising | $12,999 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,564 | TotalAmt |
| Program Services | $83,564 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,445 | TotalAmt |
| Program Services | $74,445 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,108 | TotalAmt |
| Program Services | $34,218 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
| Fundraising | $26,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,966 | TotalAmt |
| Program Services | $156,874 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,555 | TotalAmt |
| Program Services | $35,244 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,128 | TotalAmt |
| Program Services | $11,128 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,500 | TotalAmt |
| Program Services | $155,556 | ProgramServicesAmt |
| Management And General | $14,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,857 | TotalAmt |
| Program Services | $39,035 | ProgramServicesAmt |
| Management And General | $3,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| InKind Expenses | $65,758 | $65,758 | ||
| Telephone | $61,167 | $51,922 | $9,245 | |
| Computer | $52,728 | $41,012 | $3,388 | $8,328 |
| Bank charges | $32,732 | $21,270 | $1,403 | $10,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,642 | TotalAmt |
| Program Services | $42,394 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,352 | TotalAmt |
| Program Services | $1,671,604 | ProgramServicesAmt |
| Management And General | $116,859 | ManagementAndGeneralAmt |
| Fundraising | $96,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,043 | BOYAmt |
| EOY | $232,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,460 | BOYAmt |
| EOY | $16,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,956 | BOYAmt |
| EOY | $11,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,704 | BOYAmt |
| EOY | $95,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,507,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,499,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,924 | BOYAmt |
| EOY | $2,008,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,087 | BOYAmt |
| EOY | $2,364,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,288 | BOYAmt |
| EOY | $94,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,288 | BOYAmt |
| EOY | $94,312 | 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 | $2,248,227 | BOYAmt |
| EOY | $2,246,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,572 | BOYAmt |
| EOY | $23,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,799 | BOYAmt |
| EOY | $2,269,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,087 | BOYAmt |
| EOY | $2,364,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,879 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $818,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,866 | CurrentTaxYearAmt |
| Total | $3,580,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,327 | CurrentTaxYearAmt |
| Total | $5,436,962 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,604,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,193 | CurrentTaxYearAmt |
| Total | $9,017,396 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,036 | CurrentTaxYearAmt |
| Total | $304,342 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,036 | CurrentTaxYearAmt |
| Total | $304,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,713,054 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,938 | CurrentTaxYearAmt |
| Total | $19,529 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,131 | CurrentTaxYearAmt |
| Total | $9,036,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,445 | OtherCostOrOtherBasisAmt |
| Book Value | $228,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,748,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,089,785 | DepreciationAmt |
| Book Value | $1,658,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,343 | DepreciationAmt |
| Book Value | $121,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,008,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,009,915 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $137,443 | OtherRevenueAmt |
| Revenue Not Reported | $137,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,872,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,872,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,022,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,885,351 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,885,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Events 38,186. COGS 99,257. |
| Part XII, Line 2d - Other Adjustments: | Special Events 38,186. COGS 99,257. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Conference Banquet | Event1Nm |
| Gross Receipts Event1 | $112,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,009 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,497 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,510 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $217 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,962 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,009 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,497 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,510 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $217 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,177 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5361 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Steve Gallagher (President and Chair) and Kathy Gallagher (Vice President) are spouses. |
| Form 990, Part VI, Section B, line 11b | An electronic copy of the Form 990 is sent to all board members for their review prior to its being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | A compliance questionnaire is completed by all board members and management annually. Any compliance issues reported are communicated to and resolved by the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | Comparability studies are performed and a compensation committee consisting of three independent board members annually reviews and approves the compensation to be paid to all employees, same procedure for top management. |
| Form 990, Part VI, Section C, line 19 | A copy of our full audit report and 990 are posted on our website. All other governing documents and financial statements are available upon request. |
| Form 990, Part XII, Line 2C | This process has not changed from the prior year. |
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