FURP.ORG / PUBLIC DATA EXPLORER

JACK VAN IMPE MINISTRIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JACK VAN IMPE MINISTRIES (EIN 38-1956052)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349304076
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)
Return2018-11-14T11:13:08-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127400 NORTHWESTERN HIGHWAYAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381956052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2488522244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH VANCILPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2488522244PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BRYANTPreparerPersonNm
PTINP00241185PTIN
Phone2483522500PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm09:34:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5D6DD38CA22F4612B3B5CF9E426D2C120145EC2CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JACK VAN IMPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,862,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVIM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE MINISTRY IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE AND INTERPRETATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,560,231PYContributionsGrantsAmt
CY Contributions Grants$6,571,906CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,123PYInvestmentIncomeAmt
CY Investment Income$48,011CYInvestmentIncomeAmt
PY Other Revenue$924,000PYOtherRevenueAmt
CY Other Revenue$428,979CYOtherRevenueAmt
PY Total Revenue$8,534,354PYTotalRevenueAmt
CY Total Revenue$7,048,896CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$331,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,069,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,097,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,130,938CYTotalFundraisingExpenseAmt
PY Other Expenses$8,624,138PYOtherExpensesAmt
CY Other Expenses$4,474,622CYOtherExpensesAmt
PY Total Expenses$9,705,709PYTotalExpensesAmt
CY Total Expenses$5,902,713CYTotalExpensesAmt
PY Revenues Less Expenses-$1,171,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,146,183CYRevenuesLessExpensesAmt
Total Assets BOY$5,112,668TotalAssetsBOYAmt
Total Assets EOY$6,143,635TotalAssetsEOYAmt
Total Liabilities BOY$210,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,901,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,031,345NetAssetsOrFundBalancesEOYAmt
MissionTO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,960,138ExpenseAmt
Grant$331,000GrantAmt
Revenue$427,655RevenueAmt
DescJACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, SOCIAL MEDIA, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. THE TV PROGRAM TEMPORARILY HALTED PRODUCTION IN JUNE 2017 AND RESUMED TAPING IN SEPTEMBER 2018.Desc
Total Program Service Expenses$3,960,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JACK VAN IMPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488522244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JACK VAN IMPE
PRESIDENT40.00Yes (X)Yes (X)$86,018$0$0
DR REXELLA VAN IMPE
SECRETARY40.00Yes (X)Yes (X)$207,827$0$75,530
DR CHARLES OHMAN
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$8,250
DR CARL BAUGH
DIRECTOR0.50Yes (X)$0$0$0
MR ROGER LENHART
DIRECTOR0.50Yes (X)$0$0$0
MR RONALD PEW
DIRECTOR0.50Yes (X)$0$0$0
DR DAVID WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
MR R STEPHEN HANNA
DIRECTOR0.50Yes (X)$0$0$0
MR KENNETH VANCIL
EXECUTIVE DIRECTOR50.00Yes (X)$103,054$0$38,575
FieldValueIRS element (for citing)
Total Reportable Comp From Org$396,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRITY MEDIA INC
2648 FM 407 STE 250BARTONVILLETX76226TV AIRTIME$1,979,593
GRAPHICS EAST
16005 STURGEON STROSEVILLEMI48066PRINTING$376,244
BBS & ASSOCIATES
130 SPRINGSIDE DRAKRONOH44333ART/COPYWRITING$179,903
USPS
200 W 2ND STROYAL OAKMI48068POSTAGE$139,960
INTERNATIONAL CHRISTIAN PUBLISHERS INC
600 SW 3RD STPOMPANOFL33060BIBLE PRINTING$110,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,571,906AllOtherContributionsAmt
Total Contributions$6,571,906TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,525TotalRevenueColumnAmt
Exclusion$47,525ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$775TotalRevenueColumnAmt
Exclusion$775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,766,844SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,766,358SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$486SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$486TotalRevenueColumnAmt
Exclusion$486ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$474,523GrossSalesOfInventoryAmt
Cost Of Goods Sold$46,868CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,655TotalRevenueColumnAmt
Related Or Exempt Func Income$427,655RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$549TotalRevenueColumnAmt
Exclusion$549ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,048,896TotalRevenueColumnAmt
Related Or Exempt Func Income$427,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,335ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$331,000TotalAmt
Program Services$331,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$350,904TotalAmt
Program Services$201,055ProgramServicesAmt
Management And General$60,602ManagementAndGeneralAmt
Fundraising$89,247FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,422TotalAmt
Program Services$314,798ProgramServicesAmt
Management And General$94,886ManagementAndGeneralAmt
Fundraising$139,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,834TotalAmt
Program Services$86,534ProgramServicesAmt
Management And General$10,574ManagementAndGeneralAmt
Fundraising$31,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,931TotalAmt
Program Services$43,476ProgramServicesAmt
Management And General$6,114ManagementAndGeneralAmt
Fundraising$18,341FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,075TotalAmt
Management And General$45,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,280TotalAmt
Management And General$164,822ManagementAndGeneralAmt
Fundraising$29,458FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$323,053TotalAmt
Program Services$174,983ProgramServicesAmt
Management And General$130,147ManagementAndGeneralAmt
Fundraising$17,923FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,032TotalAmt
Program Services$3,016ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,951TotalAmt
Program Services$5,590ProgramServicesAmt
Management And General$16,771ManagementAndGeneralAmt
Fundraising$5,590FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,512TotalAmt
Program Services$30,663ProgramServicesAmt
Management And General$68,993ManagementAndGeneralAmt
Fundraising$9,856FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,304TotalAmt
Program Services$11,461ProgramServicesAmt
Management And General$34,382ManagementAndGeneralAmt
Fundraising$11,461FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AIR TIME$2,469,595$2,205,554$0$264,041
PROGRESS REPORTS$670,732$194,512$0$476,220
HOUSING$143,249$101,707$17,190$24,352
MISCELLANEOUS$139,802$81,205$58,597$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$288,037TotalAmt
Program Services$174,584ProgramServicesAmt
Management And General$100,468ManagementAndGeneralAmt
Fundraising$12,985FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,902,713TotalAmt
Program Services$3,960,138ProgramServicesAmt
Management And General$811,637ManagementAndGeneralAmt
Fundraising$1,130,938FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$787,777BOYAmt
EOY$2,111,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206BOYAmt
EOY$22,808EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$176BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$39,042BOYAmt
EOY$22,602EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,935BOYAmt
EOY$12,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,889BOYAmt
EOY$5,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,378,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,825,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$628,344BOYAmt
EOY$553,557EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,596,299BOYAmt
EOY$3,414,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,112,668BOYAmt
EOY$6,143,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,692BOYAmt
EOY$52,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,242BOYAmt
EOY$59,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,934BOYAmt
EOY$112,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,901,734BOYAmt
EOY$6,025,421EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$5,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,901,734BOYAmt
EOY$6,031,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,112,668BOYAmt
EOY$6,143,635EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,146,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,859OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$8,861,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,669,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,427,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,560,231CurrentTaxYearMinus1YearAmt
Current Tax Year$6,571,906CurrentTaxYearAmt
Total$40,089,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,861,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,669,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,427,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,560,231CurrentTaxYearMinus1YearAmt
Current Tax Year$6,571,906CurrentTaxYearAmt
Total$40,089,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,089,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,710CurrentTaxYearMinus1YearAmt
Current Tax Year$48,300CurrentTaxYearAmt
Total$194,174TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,656CurrentTaxYearMinus1YearAmt
Current Tax Year$549CurrentTaxYearAmt
Total$6,346TotalAmt
FieldValueIRS element (for citing)
Total Support$40,290,314TotalSupportAmt
Gross Receipts Rltd Activities$5,918,984GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,834OtherCostOrOtherBasisAmt
Depreciation$1,806,269DepreciationAmt
Book Value$112,565BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,159,781OtherCostOrOtherBasisAmt
Depreciation$5,018,789DepreciationAmt
Book Value$140,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$553,557TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$22,017
LIABILITY UNDER SPLIT INTEREST AGREEMENT$26,068
ACCRUED PENSION LIABILITY$11,321
FieldValueIRS element (for citing)
Total Liability$59,406TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,079,192TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,713NetUnrealizedGainsInvstAmt
Other Revenue$45,009OtherRevenueAmt
Revenue Not Reported$30,296RevenueNotReportedAmt
Revenue Subtotal$7,048,896RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,048,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,949,581TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,868OtherExpensesIncludedAmt
Expenses Not Reported$46,868ExpensesNotReportedAmt
Expenses Subtotal$5,902,713ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,902,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT-INTEREST AGREEMENT -1,859. COST OF GOODS SOLD 46,868.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 46,868.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATION EVIDENCE MUSEUM OF TEXASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13102 FM 205AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd
FieldValueIRS element (for citing)
Recipient EIN264762987RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$331,000CashGrantAmt
Purpose Of GrantGENERAL MUSEUM EXPENSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR REXELLA VAN IMPEPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$135,563BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$72,264OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$75,530NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$283,357TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADR. REXELLA VAN IMPE, DR. KENNETH VANCIL, AND DR. CHARLES OHMAN EACH RECEIVE THE BENEFIT OF A HOUSING ALLOWANCE. THIS IS TREATED AS A NON-TAXABLE BENEFIT AS THEY ARE EACH ORDAINED MINISTERS OF THE GOSPEL.
PART I, LINE 7A BONUS WAS GIVEN TO KENNETH VANCIL. THE BONUS WAS DETERMINED USING HIS RESPONSIBILITIES, YEARS OF SERVICE, QUALITY OF WORK AND HIS SUPPORT OF THE MINISTRY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DR REXELLA VAN IMPE
DIRECTOR$175,007DR. REXELLA VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. JACK VAN IMPE.0
DR JACK VAN IMPE
PRESIDENT$86,018DR. JACK VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. REXELLA VAN IMPE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. JACK VAN IMPE & DR. REXELLA VAN IMPE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN AFTER IT IS FILED. ALSO, THE BOOKKEEPER COMPARES COMPANY FINANCIAL STATEMENTS TO AUDIT AND APPROVES TOTALS BEFORE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON PERFORMANCE MEASURES ESTABLISHED BY THE BOARD THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON. NO CONFLICT OF INTEREST POLICY EXISTS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1,859.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIES INCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1110 RIVERSIDE DRIVE 102AddressLine1Txt
CityLONDONCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalN6H 4S5ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$97,760InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt