BETA

FATHERS IN THE FIELD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FATHERS IN THE FIELD (EIN 36-4646269)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-04-05
IRS object ID
201920959349300017
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-05T11:26:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830254900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAGNANT LEWIS & BRINDA PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1185 SOUTH 5TH STREETAddressLine1Txt
CityLANDERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364646269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS IN THE FIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SMITHBAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078510217PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORIELLE MORTON CPAPreparerPersonNm
PTINP00628875PTIN
Phone3073324545PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.44.121.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm07:01:47IPTm
IP TimezoneMDIPTimezoneCd
Federal Original Submission Id830601201831903a3e58FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id814F0D15246F41D082F8A0BAE8EBD85FBA9F76E2AtSubmissionCreationDeviceId
At Submission Filing Device Id7BD9D988AAD63A0B784024CDDB8977F7CD45F609AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOHN SMITHBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$822,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSINTHEFIELD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$2,730TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$841,416PYContributionsGrantsAmt
CY Contributions Grants$773,709CYContributionsGrantsAmt
PY Program Service Revenue$31,399PYProgramServiceRevenueAmt
CY Program Service Revenue$46,048CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$2,730CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$872,874PYTotalRevenueAmt
CY Total Revenue$822,487CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$731,453PYOtherExpensesAmt
CY Other Expenses$697,438CYOtherExpensesAmt
PY Total Expenses$831,180PYTotalExpensesAmt
CY Total Expenses$803,358CYTotalExpensesAmt
PY Revenues Less Expenses$41,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,129CYRevenuesLessExpensesAmt
Total Assets BOY$1,030,214TotalAssetsBOYAmt
Total Assets EOY$1,097,211TotalAssetsEOYAmt
Total Liabilities BOY$9,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,096,518NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$717,194ExpenseAmt
Revenue$46,048RevenueAmt
DescSTEADY NATIONAL EXPANSION CONTINUES WITH THE FATHERS IN THE FIELD EQUIPPING MINISTRY. WE ARE ENGAGED IN 34 STATES AND 450 CHURCHES AND HAVE RAISED 7 FULL-TIME MISSIONARIES WHO ARE WORKING WITH LOCAL CHURCHES TO EQUIP THEM TO START A MENTORING MINISTRY FOR FATHERLESS BOYS AND TO BE A VOICE FOR FATHERLESS ACROSS THIS NATION. THE MINISTRY WAS ESTABLISHED TO ACTIVELY ADDRESS THE BROKEN HEARTS, SHARE THE NEED OF FORGIVENESS AND TO HELP STOP THE CYCLE OF ABANDONMENT AND DESTRUCTION THAT OCCURS IN THE NEARLY 25 MILLION FATHERLESS CHILDREN UNDER THE AGE OF 18. WE FOCUS ON THREE CRITICAL OBJECTIVES IN REACHING AND RESCUING FATHERLESS BOYS AS WE MOBILIZE 6,000 VOLUNTEERS HOURS PER CHURCH HELPING THEIR COMMUNITY. TRAIN AND EQUIP LOCAL CHURCHES: REGIONAL FIELD MISSIONARIES CONNECT WITH LOCAL CHURCHES TO PROVIDE METHODOLOGY, MATERIALS, TRAINING AND COACHING AND ENCOURAGEMENT TO ENGAGE THE CHURCH STAFF AND CONGREGATION, AND TO REACH OUT TO SINGLE MOTHERS WHO HAVE SONS IN THE COMMUNITY. INTENTIONAL MENTORING: THE POWER OF THIS MINISTRY IS GETTING ONE MAN TO INVEST IN A 3-YEAR MENTORING COMMITMENT INTO ONE BOY'S LIFE OF DISCIPLESHIP AND CHARACTER DEVELOPMENT.SINGLE MOTHER OUTREACH: WE INSPIRE AND EQUIP THE LOCAL CHURCH TO BE PROACTIVE IN REACHING OUT TO THE SINGLE MOTHERS TO HELP WITH THEIR CHILDREN AND THE FAMILY THROUGH THE SERVICES OF THE LOCAL CHURCH.Desc
Total Program Service Expenses$717,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SMITHBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 N FRANKLIN AVEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SMITHBAKER
PRESIDENT40.00Yes (X)Yes (X)$88,800$0$0
KYLE WEAVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZAC GUY
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVELYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JOSH ETTESVOLD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$773,709AllOtherContributionsAmt
Total Contributions$773,709TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPONSORSHIPSDesc
Business624100BusinessCd
Total Revenue Column$45,186TotalRevenueColumnAmt
Related Or Exempt Func Income$45,186RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$862TotalRevenueColumnAmt
Related Or Exempt Func Income$862RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730TotalRevenueColumnAmt
Unrelated Business Revenue$2,730UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,487TotalRevenueColumnAmt
Related Or Exempt Func Income$46,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,730UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,800TotalAmt
Program Services$88,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,120TotalAmt
Program Services$17,120ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Management And General$912ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,706TotalAmt
Management And General$6,706ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,535TotalAmt
Program Services$321,347ProgramServicesAmt
Management And General$20,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,418TotalAmt
Program Services$116,418ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,948TotalAmt
Management And General$5,948ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,216TotalAmt
Management And General$6,216ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Management And General$15,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,589TotalAmt
Program Services$80,389ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,378TotalAmt
Management And General$14,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,316TotalAmt
Management And General$9,316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOURNEY GIFTS$55,416$55,416
PRINTING, PUBLICATIONS,$27,378$27,378
MISCELLANEOUS$6,288$6,288
UTILITIES$2,563$2,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$1,475ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,358TotalAmt
Program Services$717,194ProgramServicesAmt
Management And General$86,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,027BOYAmt
EOY$337,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$735BOYAmt
EOY$11,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,650BOYAmt
EOY$27,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,990BOYAmt
EOY$58,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$539,181BOYAmt
EOY$627,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,631BOYAmt
EOY$35,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,030,214BOYAmt
EOY$1,097,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,226BOYAmt
EOY$693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,226BOYAmt
EOY$693EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,020,888BOYAmt
EOY$1,096,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,988BOYAmt
EOY$1,096,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,030,214BOYAmt
EOY$1,097,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,606CurrentTaxYearMinus1YearAmt
Current Tax Year$736,021CurrentTaxYearAmt
Total$3,891,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,606CurrentTaxYearMinus1YearAmt
Current Tax Year$736,021CurrentTaxYearAmt
Total$3,891,035TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,046,118SubstantialContributorsTotAmt
Public Support Total170$2,844,917PublicSupportTotal170Amt
Total Support$3,891,035TotalSupportAmt
Gross Receipts Rltd Activities$129,688GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73110PublicSupportCY170Pct
Public Support PY1700.70850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,296OtherCostOrOtherBasisAmt
Depreciation$32,934DepreciationAmt
Book Value$58,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,362TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAND SPARTAN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER (JOHN SMITHBAKER) IS OWNER OF INTERESTED ORGANIZATIONRelationshipDescriptionTxt
Transaction$16,750TransactionAmt
TransactionPURCHASE OF OFFICE FURNITURE AND EQUIPMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY PROVIDED THE BYLAWS ARE ADHERED TO
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE BEEN ORGANIZED TO DATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO ELECTRONIC TRANSMISSION OF FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF GOVERNING DOCUMENTS IS COMMUNICATED VIA ADVERTISING IN LOCAL NEWSPAPERS AND ON THE ORGANIZATION'S WEBSITE
FORM 990, PART IX, LINE 11GCOMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,172. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 30,915. MANAGEMENT AND GENERAL EXPENSES 18,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,931. MISSIONARY SERVICES: PROGRAM SERVICE EXPENSES 290,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,432.
FORM 990, PAGE 1, BOX BTHE 2017 FORM 990 IS BEING AMENDED IN ORDER TO APPROPRIATELY REPORT PREPAID EXPENSES. THESE AMOUNTS WERE PREVIOUSLY INCLUDED IN FUNCTIONAL EXPENSES BUT SHOULD HAVE BEEN REPORTED ON TEH BALANCE SHEET. PREPAID EXPENSES ON PAGE 11, PART X, LINE 9 INCREASED BY $19,368 WHILE VARIOUS EXPENSES ON PAGE 10, PART IX CHANGED IN TEH SAME AMOUNT. AS A RESULT, PROGRAM EXPENSES ON PAGE 2, PART III, LINE 4A DECREASED BY $18,103.

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