KINGDOM CATALYST: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM CATALYST (EIN 45-4068935)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-27
- IRS object ID
- 201901789349200015
- Schema version
- 2017v2.3
- 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-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-27T17:19:03Z | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841680462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 ESPLANADE | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454068935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM CATALYST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 5305206997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 427 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY LANE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5305206997 | PhoneNum |
| Signature | 2018-09-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY OWEN | PreparerPersonNm |
| PTIN | P00568766 | PTIN |
| Phone | 5308951876 | PhoneNum |
| Preparation | 2019-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.116.75.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-27 | IPDt |
| IP Tm | 12:30:02 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | KINGDOMC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,407 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $76,575 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Gross Sales Of Inventory | $446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $390 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $56 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,386 | OtherRevenueTotalAmt |
| Total Revenue | $78,017 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,950 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,030 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $704 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,598 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,896 | OtherExpensesTotalAmt |
| Total Expenses | $79,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,161 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,591 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,766 | BOYAmt |
| EOY | $21,310 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986 | BOYAmt |
| EOY | $1,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,752 | BOYAmt |
| EOY | $22,591 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,752 | BOYAmt |
| EOY | $22,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATE THE FAITH COMMUNITY AND ASSIST WITH COMMUNITY CHANGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TRANSFORMATION TOUR DEVELOPMENT - DEVELOPED OR LED TOURS TO PLACES THAT ARE CURRENTLY IN TANSFORMATION OR HAVE GREAT HISTORIC STORIES | $7,200 |
| RECRUITED AND TRAINED HISPANIC NATIONAL DIRECTOR, CONDUCTED A DISCOVERY WEEKING IN VIRGINIA, DISCOVERY WEEKEND EXPLORATORY TRIP TO HOLGUIN CUBA | $3,000 |
| CONSULTED WITH THE SENTINEL GROUP (SISTER ORGANIZATION) PROVIDED STRATEGIC PLANNING AND ADMINISTRATIVE ASSISTANCE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,200 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| LARRY ALAN LANE | |||
| PRESIDENT CEO | 45.00 | $40,500 | $5,450 |
| RAY SHELTON | |||
| ADMIN ASSISTANT | 8.00 | $9,000 | |
| JEFF WHITE | |||
| VICE PRES TREASURER | 0.00 | $0 | |
| ROBERT LILLIE | |||
| SECRETARY | 0.00 | $0 | |
| BONNIE REIMERS | |||
| DW PRESENTER | 0.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM CATALYST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 CLARK RD STE H | AddressLine1Txt |
| City | Paradise | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305206997 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $61,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,575 | CurrentTaxYearAmt |
| Total | $376,201 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446 | CurrentTaxYearAmt |
| Total | $20,070 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,021 | CurrentTaxYearAmt |
| Total | $396,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $396,271 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,021 | CurrentTaxYearAmt |
| Total | $396,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | REIMBURSED EXPENSES |
| PART 1 LINE 16 OTHER EXPENSES | BANK CHARGES 376.31 |
| PART 1 LINE 16 | BOOKS AND CONTINUING ED 154.04 |
| PART 1 LINE 16 | CONFERENCE AND DISCOVERY WEEKEND EXP 7863.49 |
| PART 1 LINE 16 | FUNDRAISING BANQUET 892.50 |
| PART 1 LINE 16 | TRAVEL - 8228.42 |
| PART 1 LINE 16 | MISC 100 |
| PART 1 LINE 16 | MEALS 1351.27 |
| PART 1 LINE 16 | OFFICE SUPPLIES AND EXPENSE 2423.60 |
| PART 1 LINE 16 | REPAIRS 258.96 |
| PART 1 LINE 16 | SALES TAX PAID 12.00 |
| PART 1 LINE 16 | PROFESSIONAL FEES 235.00 |
| PART 2 LINE 24 | OFFICE EQUIPMENT |
| PART 2 LINE 24 | REIMBURSEMENTS RECEIVABLE 1184 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY ALAN LANE | PersonNm |
| Short Explanation | FOUNDER AND CEO DEVOTES ALL HIS TIME TO THE ORGANIZATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WHITE | PersonNm |
| Short Explanation | VOLUNTEER NO COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LILLIE | PersonNm |
| Short Explanation | VOLUNTEER NO COMPENSATION | ShortExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE REIMERS | PersonNm |
| Short Explanation | NO PRESENTATIONS IN HER AREA DURING THE FISCAL YEAR | ShortExplanationTxt |
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