BIBLE BASICS INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BIBLE BASICS INTERNATIONAL INC (EIN 23-7328667)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201810319349300216
- Schema version
- 2016v3.1
- 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 | 2018-01-31T09:42:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651155347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUDADIO HAYES & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N UNIVERSITY DR SUITE 404 | AddressLine1Txt |
| City | CORAL SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330717320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237328667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLE BASICS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBL | BusinessNameControlTxt |
| Phone | 8139202264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN MEISTER | PersonNm |
| Person Title | VP - NON VOTING | PersonTitleTxt |
| Phone | 8139202264 | PhoneNum |
| Signature | 2018-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J HAYES | PreparerPersonNm |
| PTIN | P01592459 | PTIN |
| Phone | 9547571680 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8DA33C9F0E2EF50F7E47E3268546479C1E63CE28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERMAN MEISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $798,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIBLEBASICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO COMMUNICATE THE GOSPEL OF THE LORD JESUS CHRIST THROUGHOUT THE UNITED STATES OF AMERICA AND THE WORLD. TO ACCOMPLISH THE FOREGOING PURPOSE BY MEANS OF SEMINARS, LITERATURE, TAPE RECORDINGS, AUDIO-VISUAL MATERIALS, RADIO BROADCASTING, TELEVISION, LEADERSHIP TRAINING, CONFERENCES, RETREATS, AND BY OTHER MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,069,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $755,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $241 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,935 | PYOtherRevenueAmt |
| CY Other Revenue | $18,536 | CYOtherRevenueAmt |
| PY Total Revenue | $1,107,166 | PYTotalRevenueAmt |
| CY Total Revenue | $794,086 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $498,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,443 | PYOtherExpensesAmt |
| CY Other Expenses | $244,184 | CYOtherExpensesAmt |
| PY Total Expenses | $687,916 | PYTotalExpensesAmt |
| CY Total Expenses | $743,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,007,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,047,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,006,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COMMUNICATE THE GOSPEL OF THE LORD JESUS CHRIST THROUGHOUT THE UNITED STATES OF AMERICA AND THE WORLD. TO ACCOMPLISH THE FOREGOING PURPOSE BY MEANS OF SEMINARS, LITERATURE, TAPE RECORDINGS, AUDIO-VISUAL MATERIALS, RADIO BROADCASTING, TELEVISION, LEADERSHIP TRAINING, CONFERENCES, RETREATS, AND BY OTHER MEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $198,221 | ExpenseAmt |
| Desc | BBI'S BOARD OF DIRECTORS VOTED UNANIMOUSLY AT ITS SEMI-ANNUAL BOARD MEETING ON OCTOBER 1, 2010 TO BEGIN RAISING FUNDS AND RECRUITING MISSIONARY PERSONNEL FOR THE TOGO RADIO OUTREACH PROJECT IN TOGO, AFRICA. THE PROJECT IS BEING UNDERTAKEN IN COOPERATION WITH THE TOGO FIELD OF THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). A JOINT MINISTRY AGREEMENT WAS APPROVED AND SIGNED IN MARCH, 2013 WHICH PROVIDES THE BASIS FOR THIS PARTNERSHIP IN TOGO. BOTH MISSIONS ARE IN THE PROCESS OF RAISING FUNDS AND RECRUITING WORKERS IN ORDER TO BEGIN CONSTRUCTION OF A STUDIO BUILDING, AND A TOWER/TRANSMITTER SITE IN CLOSE PROXIMITY TO THE STUDIO. NEARLY TEN ACRES OF LAND WAS PURCHASED IN EARLY 2014 ON THE OUTSKIRTS OF MANGO, JUST OVER ONE MILE FROM THE ABWE HOSPITAL SITE. IT IS BEING SECURED AND DEVELOPED AT THIS TIME. A TOWER HAS BEEN DONATED AND ERECTED. THE COMPLETED TARGET DATE FOR THIS PROJECT IS 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,340 | ExpenseAmt |
| Revenue | $13,856 | RevenueAmt |
| Desc | GENERAL MINISTRY IN THE U.S.A. AND FOREIGN COUNTRIES - TEACHING BIBLE STUDIES, PREACHING AS PULPIT SUPPLY, BIBLE TEACHING MATERIAL, RADIO BROADCASTS, PRODUCTION AND AIRTIME, MISSIONARY SUPPORT, CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING SCHOOL, PREACHING, TEACHING, AND BIBLE CONFERENCES AS WELL AS ORGANIZING AND CONDUCTING OVERSEAS SHORT TERM EVANGELISTIC, TEACHING, MEDICAL, AND CONSTRUCTION TEAMS. PASTORAL TRAINING AND TEACHING OF HONDURAN PASTORS AND CHURCH LEADERS; HELPING THEM TO MEET THE NEEDS OF THEIR CONGREGATIONS AND STRENGTHEN FAMILY TIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,929 | ExpenseAmt |
| Desc | BBI-MISSIONS INDIA MINISTRY - TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS INTERNATIONAL'S BIBLE TEACHING MATERIAL, CABLE TV BROADCASTS, PRODUCTION AND AIRTIME, MISSIONARY SUPPORT, CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING SCHOOL, PREACHING, TEACHING, AND BIBLE CONFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $635,490 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN MEISTER | PersonNm |
| Phone | 8139202264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13042 TARPON SPRINGS RD | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN MITTEN | ||||||
| CHAIRMAIN OF | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BLACK | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D DORSEY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRADBURY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COLLINSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAY INGRAHAM | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| REV FRANK ROBINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERMAN MEISTER | ||||||
| VP - NON VOT | 45.00 | $51,442 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,442 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $755,218 | AllOtherContributionsAmt |
| Total Contributions | $755,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BROADCAST PRODUCTION | $13,544 | $13,544 |
| LITERATURE | $312 | $312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,316 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,316 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES | Desc |
| Total Revenue Column | $18,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,868 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,442 | TotalAmt |
| Program Services | $41,154 | ProgramServicesAmt |
| Management And General | $5,144 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,680 | TotalAmt |
| Program Services | $363,982 | ProgramServicesAmt |
| Management And General | $34,136 | ManagementAndGeneralAmt |
| Fundraising | $29,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,752 | TotalAmt |
| Program Services | $15,575 | ProgramServicesAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,147 | TotalAmt |
| Program Services | $38,427 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,247 | TotalAmt |
| Program Services | $5,442 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,563 | TotalAmt |
| Program Services | $49,833 | ProgramServicesAmt |
| Management And General | $2,976 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,910 | TotalAmt |
| Program Services | $22,172 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,520 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SERVICES | $18,536 | $5,960 | $12,286 | $290 |
| MOVING | $17,573 | $17,544 | $29 | |
| FURNITURE | $12,689 | $12,649 | $40 | |
| DUES AND PROFESSIONAL FEE | $10,400 | $10,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,599 | TotalAmt |
| Program Services | $48,510 | ProgramServicesAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,058 | TotalAmt |
| Program Services | $635,490 | ProgramServicesAmt |
| Management And General | $68,010 | ManagementAndGeneralAmt |
| Fundraising | $39,558 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Fundraising | $352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,734 | BOYAmt |
| EOY | $127,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,099 | BOYAmt |
| EOY | $208,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,471 | BOYAmt |
| EOY | $14,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615 | BOYAmt |
| EOY | $543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,080,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $389,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,773 | BOYAmt |
| EOY | $690,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195 | BOYAmt |
| EOY | $5,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,887 | BOYAmt |
| EOY | $1,047,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,106 | BOYAmt |
| EOY | $40,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,106 | BOYAmt |
| EOY | $40,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,233 | BOYAmt |
| EOY | $686,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,548 | BOYAmt |
| EOY | $320,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,781 | BOYAmt |
| EOY | $1,006,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,887 | BOYAmt |
| EOY | $1,047,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,028 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | 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 | $877,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,218 | CurrentTaxYearAmt |
| Total | $4,481,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,218 | CurrentTaxYearAmt |
| Total | $4,481,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $300,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,181,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160 | CurrentTaxYearAmt |
| Total | $1,746 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,392 | CurrentTaxYearAmt |
| Total | $109,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,593,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 109,891 |
| SUPPLEMENTAL INFORMATION | 2016- DONATED SERVICES 18,536. BROADCAST PRODUCTION INCOME 13,544. LITERATURE INCOME 312. TOTAL 2016 32,392. 2015- DONATED SERVICES 18,935. BROADCAST PRODUCTION INCOME 18,154. LITERATURE INCOME 100. TOTAL 2015 37,189. 2014- SUPPORT FROM ANOTHER EXEMPT ORGANIZATION FOR PRODUCTION OF MISSIONARY BRODCASTS 3,264. RENT ON OVERSEAS MISSIONARY HOUSING TO PROVIDE STAFF QUARTERS 5,808. SUPPORT FROM OTHER EXEMPT ORGANIZATIONS FOR MISSIONARY BROADCASTS 4,847. GROSS RECEIPTS FROM SALE OF PUBLICATONS AND MEDIA TEACHING MATERIAL (2,389). TOTAL 2014 11,530. 2013- SUPPORT FROM ANOTHER EXEMPT ORGANIZATION FOR PRODUCTION OF MISSIONARY BRODCASTS 3,268. RENT ON OVERSEAS MISSIONARY HOUSING TO PROVIDE STAFF QUARTERS 6,909. SUPPORT FROM OTHER EXEMPT ORGANIZATIONS FOR MISSIONARY BROADCASTS 4,560. INSURANCE REIMBURSEMENT FOR DAMAGE TO MISSION VEHICLE 1,515. GROSS RECEIPTS FROM SALE OF PUBLICATONS AND MEDIA TEACHING MATERIAL (882). TOTAL 2013 15,370. 2012- SUPPORT FROM ANOTHER EXEMPT ORGANIZATION FOR PRODUCTION OF MISSIONARY BRODCASTS 471. RENT ON OVERSEAS MISSIONARY HOUSING TO PROVIDE STAFF QUARTERS 6,950. SUPPORT FROM OTHER EXEMPT ORGANIZATIONS FOR MISSIONARY BROADCASTS 4,897. GROSS RECEIPTS FROM SALE OF PUBLICATONS AND MEDIA TEACHING MATERIAL 1,092. TOTAL 2012 13,410. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,711 | DepreciationAmt |
| Book Value | $210,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,426 | DepreciationAmt |
| Book Value | $405,197 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,746 | DepreciationAmt |
| Book Value | $40,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $690,536 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 1 | 4 | PROGRAM SERVICE | SHORT TERM TEAMS | $4,085 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICE | BIBLE TEACHING | $24,439 |
| WEST AFRICA | 1 | 1 | PROGRAM SERVICE | OVERSEAS RADIO | $135,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $164,471 | SubtotalSpentAmt |
| Total Spent | $164,471 | TotalSpentAmt |
| 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 | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA & CARIBBEAN 4,085 0 SOUTH ASIA 24,439 0 WEST AFRICA 135,947 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO COMMUNICATE THE GOSPEL OF THE LORD JESUS CHRIST THROUGHOUT THE UNITED STATES OF AMERICA AND THE WORLD. TO ACCOMPLISH THE FOREGOING PURPOSE BY MEANS OF SEMINARS, LITERATURE, TAPE RECORDINGS, AUDIO-VISUAL MATERIALS, RADIO BROADCASTING, TELEVISION, LEADERSHIP TRAINING, CONFERENCES, RETREATS, AND BY OTHER MEANS. |
| FORM 990, PAGE 2, PART III, LINE 4A | DEVELOPED AT THIS TIME. A TOWER HAS BEEN DONATED AND ERECTED. THE COMPLETED TARGET DATE FOR THIS PROJECT IS 2018. |
| FORM 990, PART V, LINE 4B | HONDURAS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME. |
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