LUTHERAN BIBLE TRANSLATORS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN BIBLE TRANSLATORS INC (EIN 95-2630437)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-27
- IRS object ID
- 201831789349301033
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T15:29:07-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVENUE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952630437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN BIBLE TRANSLATORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6602250810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S MAIN STREET | AddressLine1Txt |
| City | CONCORDIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV RICHARD RUDOWSKE | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6602250810 | PhoneNum |
| Signature | 2018-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A EMERICK | PreparerPersonNm |
| PTIN | P00621487 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MICHAEL RODEWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S MAIN STREET | AddressLine1Txt |
| City | CONCORDIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,541,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LBT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO MAKE GOD'S WORD ACCESSIBLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,441,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,285,491 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $574,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,628 | PYOtherRevenueAmt |
| CY Other Revenue | $4,897 | CYOtherRevenueAmt |
| PY Total Revenue | $5,023,100 | PYTotalRevenueAmt |
| CY Total Revenue | $6,407,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $412,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $504,824 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,223,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,342,289 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,113 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,293 | CYOtherExpensesAmt |
| PY Total Expenses | $3,660,299 | PYTotalExpensesAmt |
| CY Total Expenses | $3,933,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,362,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,474,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,810,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,610,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,678,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,445,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LUTHERAN BIBLE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,630,525 | ExpenseAmt |
| Desc | FIELD SERVICES - TO PROVIDE SUPPORT FOR OVERSEAS AND IN COUNTRY MISSIONARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,544 | ExpenseAmt |
| Desc | PROGRAM MINISTRIES - TO TRANSLATE THE BIBLE INTO LOCAL LANGUAGES, TO PROVIDE LITERACY MATERIALS AND TRAINING TO HELP POEPLE TO READ, AND TO PROVIDE ASSISTANCE FOR OTHER NATIONALS DOING THE SAME IN THEIR HOME COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,232,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RODEWALD | PersonNm |
| Phone | 6602250810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAIN STREET | AddressLine1Txt |
| City | CONCORDIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV DR JEREMY PEKARI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV RICHARD TURSIC | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GARRETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES C KRAFT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DR DAVID BIRNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM CARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV KENNETH GREINKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN MEHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICAR TIMOTHY NORTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RODENBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA VON SEGGERN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ZILZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL RODEWALD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $121,914 | $0 | $0 | |
| DAVID SNYDER | ||||||
| DIRECTOR OF NATIONAL PROGRAMS | 40.00 | Yes (X) | $76,851 | $0 | $0 | |
| REV RICHARD RUDOWSKE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $50,910 | $0 | $22,878 | |
| JOSEPH DUNSEY | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $78,908 | $0 | $0 | |
| TILAHUN MENDEDO | ||||||
| EXECUTIVE DEVELOPMENT OFFICER | 40.00 | Yes (X) | $41,613 | $0 | $37,887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,196 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,285,491 | AllOtherContributionsAmt |
| Total Contributions | $6,285,491 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,712 | TotalRevenueColumnAmt |
| Exclusion | $87,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,767 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,187 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,580 | TotalRevenueColumnAmt |
| Exclusion | $29,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541930 | BusinessCd |
| Total Revenue Column | $4,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,407,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,292 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,824 | TotalAmt |
| Program Services | $504,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,961 | TotalAmt |
| Program Services | $115,709 | ProgramServicesAmt |
| Management And General | $210,391 | ManagementAndGeneralAmt |
| Fundraising | $104,861 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,047 | TotalAmt |
| Program Services | $956,277 | ProgramServicesAmt |
| Management And General | $21,084 | ManagementAndGeneralAmt |
| Fundraising | $30,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,190 | TotalAmt |
| Program Services | $122,323 | ProgramServicesAmt |
| Management And General | $29,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,895 | TotalAmt |
| Program Services | $575,099 | ProgramServicesAmt |
| Management And General | $68,796 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,196 | TotalAmt |
| Program Services | $84,371 | ProgramServicesAmt |
| Management And General | $22,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,261 | TotalAmt |
| Program Services | $75,261 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,251 | TotalAmt |
| Program Services | $23,058 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,764 | TotalAmt |
| Program Services | $95,233 | ProgramServicesAmt |
| Management And General | $8,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,805 | TotalAmt |
| Program Services | $312,817 | ProgramServicesAmt |
| Management And General | $49,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,095 | TotalAmt |
| Program Services | $45,237 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,296 | TotalAmt |
| Program Services | $56,009 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEWSLETTER | $41,489 | $37,308 | $11 | $4,170 |
| DIRECT MAILINGS | $52,686 | $5,269 | $0 | $47,417 |
| SUPPLIES | $22,041 | $19,267 | $2,774 | $0 |
| POSTAGE AND SHIPPING | $23,466 | $16,176 | $7,290 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,139 | TotalAmt |
| Program Services | $187,831 | ProgramServicesAmt |
| Management And General | $35,329 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933,406 | TotalAmt |
| Program Services | $3,232,069 | ProgramServicesAmt |
| Management And General | $511,224 | ManagementAndGeneralAmt |
| Fundraising | $190,113 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,680 | BOYAmt |
| EOY | $676,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,051 | BOYAmt |
| EOY | $2,879,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,916 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,167 | BOYAmt |
| EOY | $439,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934 | BOYAmt |
| EOY | $34,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,936 | BOYAmt |
| EOY | $268,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,259 | BOYAmt |
| EOY | $3,299,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,706 | BOYAmt |
| EOY | $12,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,649 | BOYAmt |
| EOY | $7,610,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,304 | BOYAmt |
| EOY | $164,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,304 | BOYAmt |
| EOY | $164,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,131 | BOYAmt |
| EOY | $6,116,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,105 | BOYAmt |
| EOY | $963,686 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,109 | BOYAmt |
| EOY | $365,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,345 | BOYAmt |
| EOY | $7,445,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,649 | BOYAmt |
| EOY | $7,610,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,474,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $293,025 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,947,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,441,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,285,491 | CurrentTaxYearAmt |
| Total | $23,654,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,947,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,441,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,285,491 | CurrentTaxYearAmt |
| Total | $23,654,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,654,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,772 | CurrentTaxYearAmt |
| Total | $514,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,169,458 | TotalSupportAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,515,259 | BeginningYearBalanceAmt |
| Contributions | $509,679 | ContributionsAmt |
| Investment Earnings Or Losses | $484,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,283 | OtherExpendituresAmt |
| End Year Balance | $3,299,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,883,881 | BeginningYearBalanceAmt |
| Contributions | $502,244 | ContributionsAmt |
| Investment Earnings Or Losses | $227,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,705 | OtherExpendituresAmt |
| End Year Balance | $2,515,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,906,852 | BeginningYearBalanceAmt |
| Contributions | $104,215 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,842 | OtherExpendituresAmt |
| End Year Balance | $1,883,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,784 | BeginningYearBalanceAmt |
| Contributions | $304,630 | ContributionsAmt |
| Investment Earnings Or Losses | $52,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,757 | OtherExpendituresAmt |
| End Year Balance | $1,906,852 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,017,269 | BeginningYearBalanceAmt |
| Contributions | $239,520 | ContributionsAmt |
| Investment Earnings Or Losses | $260,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $412,734 | OtherExpendituresAmt |
| Administrative Expenses | -$676,313 | AdministrativeExpensesAmt |
| End Year Balance | $1,780,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,406 | DepreciationAmt |
| Book Value | $158,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,664 | DepreciationAmt |
| Book Value | $107,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,301 | DepreciationAmt |
| Book Value | $2,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES TO FIELD OFFICES | Desc |
| Book Value | $12,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,391 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,700,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $293,025 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $293,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,407,680 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,407,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,933,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,933,406 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,933,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART V, LINE 1F - 2013 ADMINISTRATIVE EXPENSES: AMOUNT REPORTED OF -676,313 IS DUE TO A CHANGE IN THE REPORTING METHOD OF THE ENDOWMENT FUND TO INCLUDE THE QUASI ENDOWMENT FUNDS. |
| Pt V, Line 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDES MISSION PROJECTS, EDUCATION AND TRAINING, TRANSLATION, AND BOARD DESIGNATED ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 7 | 21 | TRANSLATION | BIBLE TRANSLATION | $482,770 |
| East Asia and Pacific | 1 | 1 | TRANSLATION | BIBLE TRANSLATION | $22,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $504,824 | SubtotalSpentAmt |
| Total Spent | $504,824 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | TRANSLATION | $74,282 | BANK WIRE TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $139,924 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $37,238 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $38,913 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $5,449 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $23,441 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $18,999 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $55,446 | BROKER TRANSFER |
| Sub-Saharan Africa | TRANSLATION | $89,078 | BROKER TRANSFER |
| East Asia and Pacific | TRANSLATION | $22,054 | BROKER TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | LUTHERAN BIBLE TRANSLATORS (LBT) MONITORS FUNDS BY REQUIRING QUARTERLY FINANCIAL REPORTS FROM VARIOUS ORGANIZATIONS THAT RECEIVE GRANTS. LBT VERIFIES THAT THE EXPENDITURES ARE IN COMPLIANCE WITH THE GRANT PURPOSE FOR FURTHERING THE PROGRAM AND WITHIN THE BUDGETED GUIDELINES ESTABLISHED AT THE BEGININNING OF THE YEAR. LBT ALSO HAS LOCAL MISSIONARIES (EMPLOYEES) REVIEW WORK AND EXPENDITURES AT THE RESPECTIVE LOCATIONS, ACTING IN A SUPERVISORY AND CONSULTANT CAPACITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DUNSEY | PersonNm |
| Base Compensation Filing Org | $78,008 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $900 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $78,908 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AT THE SUBSEQUENT MEETING. |
| Pt VI, Line 12c | THE GOVERNING BODY AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. |
| Pt VI, Line 15a | BOARD OF DIRECTORS DISCUSS WAGE LEVEL FOR EXECUTIVE DIRECTOR. NON-PROFIT SALARY SURVEYS WERE CONSIDERED IN DETERMINING COMPENSATION. |
| Pt VI, Line 15b | BOARD OF DIRECTORS DISCUSS WAGE LEVEL FOR OTHER OFFICERS. NON-PROFIT SALARY SURVEYS WERE CONSIDERED IN DETERMINING COMPENSATION. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO LUTHERAN BIBLE TRANSLATORS AT 205 S MAIN STREET, CONCORDIA, MO 64020. |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS. |
| Pt VI, Line 7b | THE ORGANIZATION HAS MEMBERS WHO VOTE ON APPROVING BY-LAW CHANGES. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINTENANCE 59574. 39363. 20211. 0. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATION 22987. 16410. 6577. 0. |
| Form 990, Part IX, Line 24e | MISSIONARY/NATIONAL SUPPORT 46959. 45427. 1532. 0. |
| Form 990, Part IX, Line 24e | SPECIAL PROJECTS 53414. 53414. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 43205. 33217. 7009. 2979. |
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