BETA

CHRISTIAN SERVICE BRIGADE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE BRIGADE (EIN 36-2472249)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201833169349302293
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)
Return2018-11-12T12:23:02-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362472249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SERVICE BRIGADE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HAIMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7165260026PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.45.217.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm08:52:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CE8DA84CBD326113AE3FB53CD327610D965A107AtSubmissionCreationDeviceId
At Submission Filing Device Id3CAB4B20C9077208CE704FCC9099C88110051BC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT HAIMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$784,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSBMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTRAINING MEN TO DISCIPLE BOYS FOR CHRIST.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,943PYContributionsGrantsAmt
CY Contributions Grants$574,594CYContributionsGrantsAmt
PY Program Service Revenue$98,218PYProgramServiceRevenueAmt
CY Program Service Revenue$99,842CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$53,755PYOtherRevenueAmt
CY Other Revenue$51,756CYOtherRevenueAmt
PY Total Revenue$742,916PYTotalRevenueAmt
CY Total Revenue$726,192CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$560,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,185CYTotalFundraisingExpenseAmt
PY Other Expenses$179,575PYOtherExpensesAmt
CY Other Expenses$176,863CYOtherExpensesAmt
PY Total Expenses$740,300PYTotalExpensesAmt
CY Total Expenses$737,797CYTotalExpensesAmt
PY Revenues Less Expenses$2,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,605CYRevenuesLessExpensesAmt
Total Assets BOY$138,134TotalAssetsBOYAmt
Total Assets EOY$117,867TotalAssetsEOYAmt
Total Liabilities BOY$106,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,896NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UP GODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$592,106ExpenseAmt
Revenue$151,598RevenueAmt
DescASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL.Desc
Total Program Service Expenses$592,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY FERRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT BUBAR
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
TERRY VAN SOMEREN
DIRECTOR0.50Yes (X)$0$0$0
BRIAN DAWSON
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR HOPKINS
DIRECTOR0.50Yes (X)$0$0$0
ART MAITLAND
DIRECTOR0.50Yes (X)$0$0$0
SCOTT HAIMA
PRESIDENT/REGIONAL DIRECTO40.00Yes (X)$57,917$0$1,791
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$574,594AllOtherContributionsAmt
Total Contributions$574,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$99,842TotalRevenueColumnAmt
Related Or Exempt Func Income$99,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$99,842TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$110,273GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,517CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,756TotalRevenueColumnAmt
Related Or Exempt Func Income$51,756RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,192TotalRevenueColumnAmt
Related Or Exempt Func Income$151,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,917TotalAmt
Program Services$11,583ProgramServicesAmt
Management And General$46,334ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,336TotalAmt
Program Services$383,397ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$48,614FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,239TotalAmt
Program Services$1,793ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,723TotalAmt
Program Services$27,806ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,719TotalAmt
Program Services$24,598ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$3,028FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,668TotalAmt
Program Services$19,588ProgramServicesAmt
Management And General$3,862ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,640TotalAmt
Program Services$6,961ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,442TotalAmt
Program Services$8,028ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,226TotalAmt
Program Services$39,832ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt
Fundraising$2,179FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,948TotalAmt
Program Services$20,603ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$1,561FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,438TotalAmt
Program Services$3,046ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,177TotalAmt
Program Services$2,866ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$11,224$7,166$1,760$2,298
BANK FEES$10,688$9,041$524$1,123
TELEPHONE$9,885$7,874$867$1,144
POSTAGE$7,754$6,197$687$870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,723TotalAmt
Program Services$10,677ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$4,416FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$737,797TotalAmt
Program Services$592,106ProgramServicesAmt
Management And General$71,506ManagementAndGeneralAmt
Fundraising$74,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,424BOYAmt
EOY$35,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347BOYAmt
EOY$1,173EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,950BOYAmt
EOY$67,056EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,232BOYAmt
EOY$1,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,181BOYAmt
EOY$12,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,134BOYAmt
EOY$117,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,188BOYAmt
EOY$63,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,725BOYAmt
EOY$36,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,913BOYAmt
EOY$99,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,221BOYAmt
EOY$17,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,221BOYAmt
EOY$17,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,134BOYAmt
EOY$117,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$11,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,720OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$598,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,943CurrentTaxYearMinus1YearAmt
Current Tax Year$574,594CurrentTaxYearAmt
Total$2,980,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,943CurrentTaxYearMinus1YearAmt
Current Tax Year$574,594CurrentTaxYearAmt
Total$2,980,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,877SubstantialContributorsTotAmt
Public Support Total170$2,808,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$408TotalAmt
FieldValueIRS element (for citing)
Total Support$2,981,167TotalSupportAmt
Gross Receipts Rltd Activities$827,299GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94220PublicSupportCY170Pct
Public Support PY1700.93490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,142OtherCostOrOtherBasisAmt
Depreciation$26,301DepreciationAmt
Book Value$12,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,841TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$36,344Amt
FieldValueIRS element (for citing)
Total Liability$36,344TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$796,709TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Revenue$58,517OtherRevenueAmt
Revenue Not Reported$70,517RevenueNotReportedAmt
Revenue Subtotal$726,192RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$808,314TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Other Expenses Included$58,517OtherExpensesIncludedAmt
Expenses Not Reported$70,517ExpensesNotReportedAmt
Expenses Subtotal$737,797ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$737,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ANNUITIES PAYABLE -1,720.
FORM 990, PART XII, LINE 2C, COMITTEE ASSUMES RESPONSIBILITYTHE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.