FURP.ORG / PUBLIC DATA EXPLORER

TIM ROGERS MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TIM ROGERS MINISTRIES INC (EIN 91-1900609)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-26
IRS object ID
201921169349300132
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-04-26T10:33:21-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DP FINANCIAL & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14775 E 91st ST S STE 200AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911900609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tim Rogers Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMRBusinessNameControlTxt
Phone9182594949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 572AddressLine1Txt
CityBroken ArrowCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTimothy K RogersPersonNm
Person TitlePresidentPersonTitleTxt
Phone9182594949PhoneNum
Signature2019-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael A Smith EAPreparerPersonNm
PTINP00300158PTIN
Phone9183927879PhoneNum
Preparation2019-04-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.222.76.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-26IPDt
IP Tm10:33:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id203339692AE59E4938E43F4F1DCEBF6758A8473DAtSubmissionCreationDeviceId
At Submission Filing Device Id203339692AE59E4938E43F4F1DCEBF6758A8473DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTimothy K RogersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 572AddressLine1Txt
CityBroken ArrowCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,648GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionPreach the Gospel of Jesus ChristActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$339,553PYContributionsGrantsAmt
CY Contributions Grants$321,361CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$171PYInvestmentIncomeAmt
CY Investment Income$191CYInvestmentIncomeAmt
PY Other Revenue$485PYOtherRevenueAmt
CY Other Revenue$96CYOtherRevenueAmt
PY Total Revenue$340,209PYTotalRevenueAmt
CY Total Revenue$321,648CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,377CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,347PYOtherExpensesAmt
CY Other Expenses$273,830CYOtherExpensesAmt
PY Total Expenses$172,383PYTotalExpensesAmt
CY Total Expenses$355,207CYTotalExpensesAmt
PY Revenues Less Expenses$167,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,559CYRevenuesLessExpensesAmt
Total Assets BOY$198,994TotalAssetsBOYAmt
Total Assets EOY$161,694TotalAssetsEOYAmt
Total Liabilities BOY$6,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,871NetAssetsOrFundBalancesEOYAmt
MissionPreach the Gospel of Jesus ChristMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$220,782ExpenseAmt
Grant$0GrantAmt
Revenue$273,533RevenueAmt
DescHeld church services in Mexico 4 times a week for approximately 800 members, including youth, mens, and womens services. Bible school for 90 students from September through May. Maintained city and town evagelism.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,961ExpenseAmt
Grant$0GrantAmt
Revenue$48,270RevenueAmt
DescConduct traveling ministry, perform weddings, funerals, and community donations to missionairies and other 501(c)(3) organizations to help fulfill their exempt purpose.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$259,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTimothy K RogersPersonNm
Phone9182594949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 572AddressLine1Txt
CityBroken ArrowCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Timothy K Rogers
President45.00Yes (X)Yes (X)$6,530$0$39,000
Rhonda L Rogers
Vice President45.00Yes (X)Yes (X)$15,221$0$0
Charlie Daniels
Secretary0.00Yes (X)Yes (X)$0$0$0
Joseph Dunnick
Treasurer0.00Yes (X)Yes (X)$0$0$0
Grace I Phipps
Asst Secretary0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,751TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$321,361AllOtherContributionsAmt
Total Contributions$321,361TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$96GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Related Or Exempt Func Income$96RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,648TotalRevenueColumnAmt
Related Or Exempt Func Income$287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,751TotalAmt
Program Services$0ProgramServicesAmt
Management And General$60,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,241TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,385TotalAmt
Program Services$3,385ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,144TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Licenses & Fees$10,050$10,050$0$0
Auto Expense$37,485$37,485$0$0
Bank Charges$767$0$767$0
Contract Labor$152$152$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,832TotalAmt
Program Services$208,421ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$355,207TotalAmt
Program Services$259,743ProgramServicesAmt
Management And General$95,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,151BOYAmt
EOY$139,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,843BOYAmt
EOY$21,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,994BOYAmt
EOY$161,694EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,564BOYAmt
EOY$2,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,564BOYAmt
EOY$2,823EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$192,430BOYAmt
EOY$158,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,430BOYAmt
EOY$158,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,994BOYAmt
EOY$161,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,559ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,034CurrentTaxYearMinus1YearAmt
Current Tax Year$321,361CurrentTaxYearAmt
Total$1,206,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,034CurrentTaxYearMinus1YearAmt
Current Tax Year$321,361CurrentTaxYearAmt
Total$1,206,233TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,206,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,206,233TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFurniture & EquipmentDesc
Book Value$21,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,843TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Husband and Wife
Pt VI, Line 8bNo comittees
Pt VI, Line 11bBoard meeting
Pt VI, Line 15aCompensation package of President for 2018 was determined by comparability data and decided and voted upon by trustees.
Pt VI, Line 15bWages of Vice President for 2w018 was determined by comparability data and decided and voted upon by trustees.
Form 990, Part IX, Line 24eMinistry & Missionary 15084. 15084. 0. 0.
Form 990, Part IX, Line 24eMission Donations 2191. 2191. 0. 0.
Form 990, Part IX, Line 24eDues & Subscriptions 1111. 0. 1111. 0.
Form 990, Part IX, Line 24eFlowers & Gifts 300. 0. 300. 0.
Form 990, Part IX, Line 24eMeals & Entertainment 3577. 3577. 0. 0.
Form 990, Part IX, Line 24eMission Trips 6000. 6000. 0. 0.
Form 990, Part IX, Line 24eNewsletters 255. 255. 0. 0.
Form 990, Part IX, Line 24ePostage & Shipping 1062. 1062. 0. 0.
Form 990, Part IX, Line 24ePrinting & Reproduction 407. 407. 0. 0.
Form 990, Part IX, Line 24eTelephone 859. 859. 0. 0.
Form 990, Part IX, Line 24eTravel 36611. 36611. 0. 0.
Form 990, Part IX, Line 24eSchool Project 49666. 49666. 0. 0.
Form 990, Part IX, Line 24eRents 92600. 92600. 0. 0.
Form 990, Part IX, Line 24eBooks & Tapes 109. 109. 0. 0.