BOLD VENTURE MINISTRIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOLD VENTURE MINISTRIES INC (EIN 47-5517404)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-12
IRS object ID
201830439349301273
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

FieldValueIRS element (for citing)
Return2018-02-12T15:20:03-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-02-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES S CRANE CPAPreparerPersonNm
PTINP00094627PTIN
Phone7068847331PhoneNum
Preparation2018-02-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEF06D5A0D43AE1C9DA8E3149ABA93A5EC27F58A4AtSubmissionCreationDeviceId
At Submission Filing Device Id6203B3C14511099F93885A89EB3894BAEF2F15E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd

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$330,895GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$247,811CYContributionsGrantsAmt
CY Program Service Revenue$83,084CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$330,895CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$23,679CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$243,472CYOtherExpensesAmt
CY Total Expenses$267,151CYTotalExpensesAmt
CY Revenues Less Expenses$63,744CYRevenuesLessExpensesAmt
Total Assets BOY$112,134TotalAssetsBOYAmt
Total Assets EOY$177,376TotalAssetsEOYAmt
Total Liabilities EOY$1,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,878NetAssetsOrFundBalancesEOYAmt
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$59,618ExpenseAmt
Revenue$42,934RevenueAmt
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$70,417ExpenseAmt
Revenue$40,150RevenueAmt
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$130,035TotalProgramServiceExpensesAmt
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
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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

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

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)$12,000$0$0
DEBORAH GRADY
TRUSTEE1.00Yes (X)$12,000$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$247,811AllOtherContributionsAmt
Total Contributions$247,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOLD VENTURE CONFERENCES$42,934$42,934
MORDECAI PROJECT$40,150$40,150
FieldValueIRS element (for citing)
Total Program Service Revenue$83,084TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,895TotalRevenueColumnAmt
Related Or Exempt Func Income$83,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,996TotalAmt
Management And General$21,996ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,683TotalAmt
Management And General$1,683ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,067TotalAmt
Management And General$28,067ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Management And General$135ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Management And General$3,059ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,667TotalAmt
Management And General$25,667ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,569TotalAmt
Management And General$12,569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIUM$25,000$25,000
HOUSING ALLOWANCE$23,000$23,000
PERU EXPENSES$20,490$20,490
GUATEMALA$20,140$20,140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,895TotalAmt
Program Services$64,405ProgramServicesAmt
Management And General$20,490ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$267,151TotalAmt
Program Services$130,035ProgramServicesAmt
Management And General$137,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,134BOYAmt
EOY$177,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,134BOYAmt
EOY$177,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,134BOYAmt
EOY$175,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,134BOYAmt
EOY$175,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,134BOYAmt
EOY$177,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,744ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$247,811CurrentTaxYearAmt
Total$247,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$247,811CurrentTaxYearAmt
Total$247,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$247,811PublicSupportTotal170Amt
Total Support$247,811TotalSupportAmt
Gross Receipts Rltd Activities$83,084GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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 24ECOLOMBIA EXPENSES 18,607 0 0 CONFERENCE EXPENSES 18,467 0 0 CATERING 15,660 0 0 INDIA EXPENSES 11,180 0 0 MISCELLANEOUS 0 8,993 0 WEBSITE SUPPORT 0 6,125 0 MOVING EXPENSES 0 2,476 0 TELEPHONE 0 1,667 0 DUES AND SUBSCRIPTIONS 0 575 0 MEALS 0 443 0 MUSIC 341 0 0 BANK FEES 0 211 0 PHOTOS 150 0 0 TOTAL 64,405 20,490 0

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