SERVANT FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVANT FOUNDATION (EIN 43-1890105)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-15
- IRS object ID
- 201930469349302008
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-15T15:04:36-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431890105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVANT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 9133100279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 W 95TH STREET NO 501 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS CHERRY | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE/OP | PersonTitleTxt |
| Phone | 9133100279 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D OWENS | PreparerPersonNm |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.155.75.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 12:21:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E360314E9461CA48CF53DF39C99F299F593539B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0185A911D3145993CF50D77E40ABEF20031E8F57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIGNATRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HIGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 W 95TH STREET NO 501 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,756,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESIGNATRY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ENABLE FAITHFUL STEWARDS TO GIVE WISELY TO FURTHER THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,553,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,876,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,268,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,087,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$390,124 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$281,241 | PYOtherRevenueAmt |
| CY Other Revenue | $62,264 | CYOtherRevenueAmt |
| PY Total Revenue | $5,150,542 | PYTotalRevenueAmt |
| CY Total Revenue | $6,003,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,957,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,461,676 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,259,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,478,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,691,746 | PYOtherExpensesAmt |
| CY Other Expenses | $3,820,575 | CYOtherExpensesAmt |
| PY Total Expenses | $4,908,126 | PYTotalExpensesAmt |
| CY Total Expenses | $6,760,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$756,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,680,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,325,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $407,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,273,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,516,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVANT FOUNDATION EXISTS TO CREATE A CULTURE OF GENEROSITY. OUR STAFF AND VOLUNTEERS TEACH, ENCOURAGE, AND FACILITATE REVOLUTIONARY BIBLICAL GENEROSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,141,334 | ExpenseAmt |
| Grant | $1,461,676 | GrantAmt |
| Revenue | $3,738,744 | RevenueAmt |
| Desc | EXPENDITURES FROM THIS FUND ARE FOR ADVANCING THE WORK OF THE ORGANIZATION BY SPREADING KNOWLEDGE OF ITS EXISTENCE AND PURPOSE TO THE PUBLIC. | Desc |
| Total Program Service Expenses | $6,141,334 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 7 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133100279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 W 95TH STREET NO 501 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK BAINBRIDGE | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HODGDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMITT MITCHELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN POSLADEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG EALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY VENABLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GILLESPIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY NAGEL | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARI LIPSCOMB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HAMMETT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HIGH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $191,000 | $0 | $14,504 | |
| LUCAS CHERRY | ||||||
| VP, FINANCE & OPERATIONS | 40.00 | Yes (X) | $72,000 | $0 | $7,848 | |
| STEPHEN FRENCH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $161,250 | $0 | $5,232 | |
| CONNIE HOUGLAND | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $78,338 | $0 | $8,089 | |
| EVAN LANGE | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $104,250 | $0 | $9,348 | |
| CHRIS STEWART | ||||||
| VP, COUNSEL | 40.00 | Yes (X) | $7,500 | $0 | $50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSEPH DAVID ADVERTISING LLC | |||||
| 200 S RANGELINE RD SUITE 209 | CARMEL | IN | 46032 | ADVERTISING | $600,000 |
| AIR CARGO AVIATION MANAGEMENT | |||||
| 7707 SW 44TH STREET | OKLAHOMA CITY | OK | 73179 | TRAVEL MANAGEMENT | $584,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $95,797 | FundraisingAmt |
| All Other Contributions | $3,780,982 | AllOtherContributionsAmt |
| Noncash Contributions | $1,279,524 | NoncashContributionsAmt |
| Total Contributions | $3,876,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $1,903,787 | $1,903,787 |
| PROGRAM RENTAL | 900099 | $65,350 | $65,350 |
| PROGRAM RELATED EVENTS | 900099 | $58,759 | $58,759 |
| PROGRAM RELATED INV INCOME | 900099 | $34,882 | $34,882 |
| PROGRAM SPEAKING | 900099 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,087,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,686 | TotalRevenueColumnAmt |
| Exclusion | $27,686 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,942 | TotalRevenueColumnAmt |
| Exclusion | $7,942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,324 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,324 | TotalRevenueColumnAmt |
| Exclusion | $7,324 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,973 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$50,973 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$50,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,867 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,137 | TotalRevenueColumnAmt |
| Exclusion | -$30,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,658,033 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,623,831 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,202 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TAX CREDITS | 900099 | $36,255 | $36,255 |
| MISCELLANEOUS | 900099 | $3,702 | $3,702 |
| REFUNDS | 900099 | $2,976 | $2,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,003,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,114,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,842 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,676 | TotalAmt |
| Program Services | $1,461,676 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,949 | TotalAmt |
| Program Services | $591,902 | ProgramServicesAmt |
| Management And General | $128,897 | ManagementAndGeneralAmt |
| Fundraising | $20,150 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,832 | TotalAmt |
| Program Services | $28,416 | ProgramServicesAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,605 | TotalAmt |
| Program Services | $429,716 | ProgramServicesAmt |
| Management And General | $95,285 | ManagementAndGeneralAmt |
| Fundraising | $17,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,014 | TotalAmt |
| Program Services | $5,687 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,684 | TotalAmt |
| Program Services | $29,197 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,939 | TotalAmt |
| Program Services | $69,253 | ProgramServicesAmt |
| Management And General | $17,988 | ManagementAndGeneralAmt |
| Fundraising | $2,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,918 | TotalAmt |
| Management And General | $75,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,541 | TotalAmt |
| Management And General | $17,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,157 | TotalAmt |
| Program Services | $264,320 | ProgramServicesAmt |
| Management And General | $64,662 | ManagementAndGeneralAmt |
| Fundraising | $10,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,251 | TotalAmt |
| Program Services | $499,884 | ProgramServicesAmt |
| Fundraising | $55,367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,272 | TotalAmt |
| Program Services | $85,700 | ProgramServicesAmt |
| Management And General | $8,956 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,762 | TotalAmt |
| Program Services | $10,066 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,147 | TotalAmt |
| Program Services | $89,541 | ProgramServicesAmt |
| Management And General | $17,918 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,192 | TotalAmt |
| Program Services | $1,992,714 | ProgramServicesAmt |
| Management And General | $11,013 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,656 | TotalAmt |
| Program Services | $303,272 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,442 | TotalAmt |
| Program Services | $82,993 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,195 | TotalAmt |
| Program Services | $26,330 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING | $89,541 | $89,541 | ||
| PROFESSIONAL DEVELOPMEN | $50,349 | $45,315 | $3,524 | $1,510 |
| BAD DEBT EXPENSE | $31,100 | $31,100 | ||
| MISCELLANEOUS | $5,277 | $4,063 | $1,056 | $158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,760,274 | TotalAmt |
| Program Services | $6,141,334 | ProgramServicesAmt |
| Management And General | $496,723 | ManagementAndGeneralAmt |
| Fundraising | $122,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,836 | BOYAmt |
| EOY | $572,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,812 | BOYAmt |
| EOY | $1,421,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,297 | BOYAmt |
| EOY | $158,845 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,576 | BOYAmt |
| EOY | $280,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,917 | BOYAmt |
| EOY | $99,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $326,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,846 | BOYAmt |
| EOY | $97,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,000 | BOYAmt |
| EOY | $539,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,500 | BOYAmt |
| EOY | $1,146,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800 | BOYAmt |
| EOY | $9,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,584 | BOYAmt |
| EOY | $4,325,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,941 | BOYAmt |
| EOY | $808,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495 | BOYAmt |
| EOY | $461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,436 | BOYAmt |
| EOY | $808,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,148 | BOYAmt |
| EOY | $3,516,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,148 | BOYAmt |
| EOY | $3,516,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,584 | BOYAmt |
| EOY | $4,325,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$756,740 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $3,930,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,736,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,353,091 | CurrentTaxYearAmt |
| Total | $17,609,989 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,972,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,145 | CurrentTaxYearAmt |
| Total | $11,347,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,636,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,937,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,156,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,664,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,563,236 | CurrentTaxYearAmt |
| Total | $28,957,936 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,957,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,952 | CurrentTaxYearAmt |
| Total | $477,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,952 | CurrentTaxYearAmt |
| Total | $477,450 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,541 | CurrentTaxYearAmt |
| Total | $71,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,741,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,106,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,304,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,684,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,669,729 | CurrentTaxYearAmt |
| Total | $29,506,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,546 | DepreciationAmt |
| Book Value | $56,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,444 | DepreciationAmt |
| Book Value | $36,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,807 | DepreciationAmt |
| Book Value | $4,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,375 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $539,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $539,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED NOTE RECEIVABLE FROM FCE | $1,000,000 | C |
| PROGRAM RELATED INVESTMENT IN LIGHTSIDE GAMES, INC. | $6,267 | C |
| PROGRAM RELATED INVESTMENT IN CARPENTER'S CODE INC | $100,000 | C |
| PROGRAM RELATED VISION PURSUE LLC INVESTMENT | $40,500 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,146,767 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASE PAYABLE | Desc |
| Amt | $461 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $461 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOCKETT UP GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $31,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,907 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,128 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,085 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,312 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,802 | OtherDirectExpensesEvent1Amt |
| Event2 | CYITML | Event2Nm |
| Gross Receipts Event2 | $112,057 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,097 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,960 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,259 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $40,935 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,483 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $143,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,867 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,387 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,020 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,312 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,137 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PROVISION BRIDGE | |||||||
| PO BOX 157 | TALLULAH FALLS | GA | 30573 | 274357830 | 501(C)(3) | $15,025 | CHRISTIAN MINISTRY |
| ARISE MINISTRIES | |||||||
| PO BOX 2973 | EDMOND | OK | 73083 | 412048975 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| COMMUNITY RENEWAL OF POTTAWATOMIE COUNTY | |||||||
| 1000 N KICKAPOO ST | SHAWNEE | OK | 74801 | 475359151 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| HOPE IS ALIVE MINISTRIES | |||||||
| 3009 BROOKHOLLOW RD | OKLAHOMA CITY | OK | 73120 | 461181070 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| HOPE PREGNANCY CENTERS | |||||||
| 10327 N MAY AVE | OKLAHOMA CITY | OK | 73120 | 730621888 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| HOPEHOUSE OKC | |||||||
| 6608 N WESTERN AVE PMB 178 | OKLAHOMA CITY | OK | 73116 | 274689910 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| LITTLE LIGHT MINISTRIES | |||||||
| PO BOX 720323 | OKLAHOMA CITY | OK | 73172 | 272495211 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| MINISTRIES OF JESUS INC | |||||||
| 1100 EAST 1-35 FRONTAGE RD | EDMOND | OK | 73034 | 731622804 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| NO BOUNDARIES INTERNATIONAL | |||||||
| 49 E 15TH ST | EDMOND | OK | 73013 | 870777471 | 501(C)(3) | $25,000 | CHRISTIAN MINISTRY |
| OKC DREAM CENTER | |||||||
| 2212 SW 55TH ST | OKLAHOMA CITY | OK | 73119 | 300709938 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| PEACEFUL FAMILY SOLUTIONS | |||||||
| 7405 S DOUGLAS AVE | OKLAHOMA CITY | OK | 73139 | 471066879 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| STAND IN THE GAP | |||||||
| 3939 S HARVARD AVE SUITE 120 | TULSA | OK | 74135 | 731517129 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| THE DRAGONFLY HOME | |||||||
| PO BOX 94613 | OKLAHOMA CITY | OK | 73143 | 811809133 | 501(C)(3) | $10,000 | CHRISTIAN MINISTRY |
| NATIONAL CHRISTIAN FOUNDATION | |||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $1,274,140 | CHRISTIAN MINISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DETERMINES THAT EACH RECIPIENT IS A CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE TAX CODE AND THAT THE GRANT WILL NOT BE USED FOR PURPOSES INCONSISTENT WITH THE ORGANIZATION'S PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HIGH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $191,000 | $0 | $0 | $0 | $0 | $0 | $7,307 | $0 | $7,197 | $0 | $205,504 | $0 | $0 | $0 |
| STEPHEN FRENCH | ||||||||||||||
| PRESIDENT | $161,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,232 | $0 | $166,482 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS WITH CHARITIES ACROSS THE COUNTRY AND PROVIDES CHARTER TRAVEL TO AGENTS, EMPLOYEES, OFFICERS, AND BOARD MEMBERS FOR BUSINESS TRAVEL ONLY TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEM LLC | |||
| BOARD MEMBER EMMITT MITCHELL IS THE OWNER OF KEM, LLC | $79,525 | THE ORGANIZATION PAID KEM, LLC DURING THE YEAR FOR PROJECT MANAGEMENT SERVICES | 0 |
| JENNIFER HOUGLAND | |||
| DAUGHTER-IN-LAW OF OFFICER, CONNIE HOUGLAND | $40,350 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,126,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GRAIN COMMODITY | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,279 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED SECURITIES AND MOST NONCASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY OFFICERS OF THE ORGANIZATION. IT IS THEN REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND APPROVED. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IDONATE REAL PROPERTY | |||||||||
| 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | 461630053 | REAL ESTATE HOLDINGS FOR SERVANT FOUNDATION | MO | $2,672,521 | $754,669 | SERVANT FOUNDATION |
| SERVANT REAL PROPERTY | |||||||||
| 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | 462507940 | REAL ESTATE HOLDINGS FOR SERVANT FOUNDATION | MO | $0 | $0 | SERVANT FOUNDATION |
| IDONATE FOUNDATION LLC | |||||||||
| 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | MANAGE NON-CASH CONTRIBUTIONS FOR SERVANT FOUNDAITON | KS | $0 | $0 | SERVANT FOUNDATION | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BICKNELL FAMILY FOUNDATION | ||||||||||
| 4200 W 115TH STREET SUITE 100 | LEAWOOD | KS | 66211 | 481248566 | SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) | FL | 501(C)(3) | LINE 12B, II | N/A | 0 |
| THE SIGNATRY CHARITABLE CORPORATION INC | ||||||||||
| 15 CENTER MEETING ROAD | WILMINGTON | DE | 19807 | 825047689 | SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) | DE | 501(C)(3) | LINE 12A, I | N/A | 0 |
| THE SIGNATRY CHARITABLE TRUST | ||||||||||
| 15 CENTER MEETING ROAD | WILMINGTON | DE | 19807 | 825070897 | SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) | DE | 501(C)(3) | LINE 12A, I | N/A | 0 |
| THE SIGNATRY CORPORATION INC | ||||||||||
| 15 CENTER MEETING ROAD | WILMINGTON | DE | 19807 | 825036551 | SUPPORTING ORGANIZATION OF SERVANT FOUNDATION (THIS ORGANIZATION) | DE | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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