BOLD VENTURE MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOLD VENTURE MINISTRIES INC (EIN 47-5517404)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-06
IRS object ID
201803109349301940
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)
Return2018-11-06T14:42:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581445724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAY & JOSEPH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 CHURCH STREETAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP302402711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475517404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOLD VENTURE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLDBusinessNameControlTxt
Phone4079294371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2781AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH GRADYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4079294371PhoneNum
Signature2018-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES S CRANE CPAPreparerPersonNm
PTINP00094627PTIN
Phone7068847331PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.251.28.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm13:42:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CFB3C29F3461258CDB93749F68AA573FD76C118AtSubmissionCreationDeviceId
At Submission Filing Device Id6203B3C14511099F93885A89EB3894BAEF2F15E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE MORDECAI PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLEE GRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2781AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,005GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEMORDECAIPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionBOLD VENTURE MINISTRIES INC. IS A CHRISTIAN MISSIONARY ORGANIZATION THAT FOCUSES ON TRAINING CHRISTIAN LEADERS, ADVANCING CHRISTIAN MISSIONARY WORK IN VARIOUS NATIONS OF THE WORLD, AND CONFRONTING THE PROBLEM OF GENDER- BASED VIOLENCE IN VARIOUS NATIONS WHERE WOMEN AND GIRLS ARE OPPRESSED, ABUSED, EXPLOITED OR NEGLECTED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$247,811PYContributionsGrantsAmt
CY Contributions Grants$122,395CYContributionsGrantsAmt
PY Program Service Revenue$83,084PYProgramServiceRevenueAmt
CY Program Service Revenue$84,610CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$330,895PYTotalRevenueAmt
CY Total Revenue$207,005CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,472PYOtherExpensesAmt
CY Other Expenses$207,624CYOtherExpensesAmt
PY Total Expenses$267,151PYTotalExpensesAmt
CY Total Expenses$207,624CYTotalExpensesAmt
PY Revenues Less Expenses$63,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$619CYRevenuesLessExpensesAmt
Total Assets BOY$177,376TotalAssetsBOYAmt
Total Assets EOY$175,360TotalAssetsEOYAmt
Total Liabilities BOY$1,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOLD VENTURE MINISTRIES INC. IS A CHRISTIAN MISSIONARY ORGANIZATION THAT FOCUSES ON TRAINING CHRISTIAN LEADERS, ADVANCING CHRISTIAN MISSIONARY WORK IN VARIOUS NATIONS OF THE WORLD, AND CONFRONTING THE PROBLEM OF GENDER- BASED VIOLENCE IN VARIOUS NATIONS WHERE WOMEN AND GIRLS ARE OPPRESSED, ABUSED, EXPLOITED OR NEGLECTED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,832ExpenseAmt
Revenue$37,391RevenueAmt
DescBOLD VENTURE CONFERENCES ARE DISCIPLESHIP AND TRAINING EVENTS FOR MEN AND WOMEN. THESE ARE TYPICALLY THREE DAY RETREATS INVOLVING LISTENING TO SPEAKERS, INTENSE WORSHIP, AND INSPIRATIONAL TEACHING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,706ExpenseAmt
Revenue$47,219RevenueAmt
DescTHE COMPASSION ARM OF BOLD VENTURE MINISTRIES IS KNOWN AS THE MORDECAI PROJECT. THESE PROJECTS ARE AIMED AT HELPING WOMEN AND GIRLS IN SEVERAL NATIONS THROUGH THE ESTABLISHMENT AND SUPPORT OF SHELTERS AND SPONSORSHIP PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH GRADYPersonNm
Phone4079294371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2781AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE GRADY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES GRAHAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATT JUDD
TREASURER1.00Yes (X)Yes (X)$0$0$0
EDDIE TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
CHRIS REVELS
TRUSTEE1.00Yes (X)$0$0$0
BECKIE BAGBY
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH GRADY
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$122,395AllOtherContributionsAmt
Total Contributions$122,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORDECAI PROJECT$47,219$47,219
BOLD VENTURE CONFERENCES$37,391$37,391
FieldValueIRS element (for citing)
Total Program Service Revenue$84,610TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,005TotalRevenueColumnAmt
Related Or Exempt Func Income$84,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,050TotalAmt
Management And General$45,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Management And General$840ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Management And General$2,425ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,736TotalAmt
Management And General$5,736ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,090TotalAmt
Management And General$13,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONFERENCE EXPENSES$40,832$40,832
HOUSING ALLOWANCE$25,000$25,000
INDIA EXPENSES$20,266$20,266
COLOMBIA EXPENSES$17,440$17,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,945TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$26,945ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,624TotalAmt
Program Services$88,538ProgramServicesAmt
Management And General$119,086ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,376BOYAmt
EOY$175,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,376BOYAmt
EOY$175,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,498BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,498BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,878BOYAmt
EOY$106,416EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$68,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,878BOYAmt
EOY$175,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,376BOYAmt
EOY$175,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$619ReconcilationRevenueExpnssAmt
Prior Period Adjustments$101PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$247,811CurrentTaxYearMinus1YearAmt
Current Tax Year$122,395CurrentTaxYearAmt
Total$370,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$247,811CurrentTaxYearMinus1YearAmt
Current Tax Year$122,395CurrentTaxYearAmt
Total$370,206TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$370,206PublicSupportTotal170Amt
Total Support$370,206TotalSupportAmt
Gross Receipts Rltd Activities$84,610GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBOLD VENTURE MINISTRIES INC. IS A CHRISTIAN MISSIONARY ORGANIZATION THAT FOCUSES ON TRAINING CHRISTIAN LEADERS, ADVANCING CHRISTIAN MISSIONARY WORK IN VARIOUS NATIONS OF THE WORLD, AND CONFRONTING THE PROBLEM OF GENDER- BASED VIOLENCE IN VARIOUS NATIONS WHERE WOMEN AND GIRLS ARE OPPRESSED, ABUSED, EXPLOITED OR NEGLECTED.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EWEBSITE SUPPORT 0 13,783 0 MISCELLANEOUS 0 10,435 0 GUATEMALA 10,000 0 0 TELEPHONE 0 1,947 0 PENALTIES 0 612 0 MEALS 0 168 0 TOTAL 10,000 26,945 0

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