GULL LAKE MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GULL LAKE MINISTRIES (EIN 38-6005498)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-04
- IRS object ID
- 201713089349300506
- Schema version
- 2016v3.0
- 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 | 2017-11-04T12:20:50-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX E SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6740 52ND ST SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | 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 | 386005498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gull Lake Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULL | BusinessNameControlTxt |
| Phone | 6169742701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Kraft Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX E SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6169742701 | PhoneNum |
| Signature | 2017-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAX E SMITH CPA | PreparerPersonNm |
| Phone | 6169742701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.81.230.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-04 | IPDt |
| IP Tm | 12:20:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4ACF7E9AA141AB41ACA8422B077512578F36B19B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4ACF7E9AA141AB41ACA8422B077512578F36B19B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1988 Midlake Dr | AddressLine1Txt |
| City | Hickory Corners | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,169,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,786,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,289,564 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,298,152 | PYOtherRevenueAmt |
| CY Other Revenue | $1,304,608 | CYOtherRevenueAmt |
| PY Total Revenue | $3,506,613 | PYTotalRevenueAmt |
| CY Total Revenue | $2,983,472 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $979,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,277 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,268,562 | PYOtherExpensesAmt |
| CY Other Expenses | $1,561,321 | CYOtherExpensesAmt |
| PY Total Expenses | $2,247,866 | PYTotalExpensesAmt |
| CY Total Expenses | $2,647,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,258,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $335,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,546,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,359,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $491,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,055,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,929,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bible and Missionary Conference | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,434,067 | ExpenseAmt |
| Desc | PROVIDE CHRISTIAN BASED BIBLE CONFERENCE PROGRAMS TO APPROX. 1,600 PEOPLE PLUS DIRECT SUPPORT TO MISSIONS | Desc |
| Total Program Service Expenses | $1,434,067 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL WALLACE | PersonNm |
| Phone | 2696715155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hickory | AddressLine1Txt |
| City | Corners | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIEL WALLACE | ||||||
| President | 42.00 | Yes (X) | $152,692 | $0 | $33,158 | |
| BOARD OF DIRECTORS | ||||||
| See schedule | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,692 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $200,685 | RelatedOrganizationsAmt |
| All Other Contributions | $1,088,879 | AllOtherContributionsAmt |
| Total Contributions | $1,289,564 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,979 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,495,023 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $218,244 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,276,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,276,779 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,452,252 | SecuritiesAmt |
| Other | $806,705 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,432,263 | SecuritiesAmt |
| Other | $535,373 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,989 | SecuritiesAmt |
| Other | $271,332 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,321 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,983,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,693,908 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,692 | TotalAmt |
| Program Services | $92,692 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,053 | TotalAmt |
| Program Services | $306,810 | ProgramServicesAmt |
| Management And General | $345,429 | ManagementAndGeneralAmt |
| Fundraising | $96,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,772 | TotalAmt |
| Program Services | $44,720 | ProgramServicesAmt |
| Management And General | $61,531 | ManagementAndGeneralAmt |
| Fundraising | $14,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,760 | TotalAmt |
| Program Services | $28,100 | ProgramServicesAmt |
| Management And General | $25,483 | ManagementAndGeneralAmt |
| Fundraising | $10,177 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Program Services | $5,911 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,181 | TotalAmt |
| Program Services | $468,145 | ProgramServicesAmt |
| Management And General | $117,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,403 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $64,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Material & Supplies | $48,799 | $12,000 | $34,017 | $2,782 |
| Tools & equip. | $6,128 | $0 | $6,128 | $0 |
| Electricity | $164,091 | $131,273 | $32,818 | $0 |
| Gas & oil | $60,474 | $48,380 | $12,094 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,070 | TotalAmt |
| Program Services | $296,036 | ProgramServicesAmt |
| Management And General | $317,446 | ManagementAndGeneralAmt |
| Fundraising | $9,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,598 | TotalAmt |
| Program Services | $1,434,067 | ProgramServicesAmt |
| Management And General | $1,036,385 | ManagementAndGeneralAmt |
| Fundraising | $177,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,008 | BOYAmt |
| EOY | $318,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,035 | BOYAmt |
| EOY | $705,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,644 | BOYAmt |
| EOY | $19,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,340 | BOYAmt |
| EOY | $75,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582 | BOYAmt |
| EOY | $3,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,146,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,681,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,141,131 | BOYAmt |
| EOY | $18,464,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,791 | BOYAmt |
| EOY | $3,657,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,460 | BOYAmt |
| EOY | $115,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,546,991 | BOYAmt |
| EOY | $23,359,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,922 | BOYAmt |
| EOY | $46,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,132 | BOYAmt |
| EOY | $383,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,054 | BOYAmt |
| EOY | $430,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,055,937 | BOYAmt |
| EOY | $22,929,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,055,937 | BOYAmt |
| EOY | $22,929,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,546,991 | BOYAmt |
| EOY | $23,359,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $335,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,572 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$751,200 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,684,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,971,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,564 | CurrentTaxYearAmt |
| Total | $8,787,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,971,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,564 | CurrentTaxYearAmt |
| Total | $8,787,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,633,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,154,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,979 | CurrentTaxYearAmt |
| Total | $458,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,829 | CurrentTaxYearAmt |
| Total | $133,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,379,601 | TotalSupportAmt |
| Public Support CY170 | 0.44290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46470 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Misc income 2012: 5838. 2013: 19834. 2014: 26354. 2015: 53413. 2016: 27829. | ExplanationTxt |
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 | $4,039,874 | BeginningYearBalanceAmt |
| End Year Balance | $4,039,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,435,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$164,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $218,349 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,966 | AdministrativeExpensesAmt |
| End Year Balance | $4,039,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,469,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,662 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,773 | AdministrativeExpensesAmt |
| End Year Balance | $4,435,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,137,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $555,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,908 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,946 | AdministrativeExpensesAmt |
| End Year Balance | $4,469,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,971,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $384,165 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,126 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,242 | AdministrativeExpensesAmt |
| End Year Balance | $4,137,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,304 | OtherCostOrOtherBasisAmt |
| Book Value | $2,917,304 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,590,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,136,380 | DepreciationAmt |
| Book Value | $14,453,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,639,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,545,582 | DepreciationAmt |
| Book Value | $1,093,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,464,764 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits received | Desc |
| Amt | $383,245 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $383,245 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | DANIEL WALLACE | PersonNm |
| Base Compensation Filing Org | $152,692 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,698 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $27,460 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,850 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (71 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Board members Jim Gordon and Joyce Williams are brother/sister. |
| Pt VI, Line 11b | Form 990 is provided to any board member that requests it. |
| Pt VI, Line 12c | Each board is required sign off on conflict of interest each year. |
| Pt VI, Line 15a | The executive committee of the board determines the CEO's compensation based on market value of the position |
| Pt XI | Prior period adjustment. Correction of prior depreciation. |
| Form 990EZ, Part I, Line 8 | Misc |
| Form 990EZ, Part I, Line 16 | Material & Supplies |
| Form 990EZ, Part I, Line 16 | Tools & equip. |
| Form 990EZ, Part I, Line 16 | Electricity |
| Form 990EZ, Part I, Line 16 | Gas & oil |
| Form 990EZ, Part I, Line 16 | Sewer |
| Form 990EZ, Part I, Line 16 | Water treatment |
| Form 990EZ, Part I, Line 16 | Cable TV |
| Form 990EZ, Part I, Line 16 | Trash removal |
| Form 990EZ, Part I, Line 16 | Special services |
| Form 990EZ, Part I, Line 16 | Workers comp. ins. |
| Form 990EZ, Part I, Line 16 | Hononariums |
| Form 990EZ, Part I, Line 16 | Software |
| Form 990EZ, Part I, Line 16 | Auto exp |
| Form 990EZ, Part I, Line 16 | Recruiting |
| Form 990EZ, Part I, Line 16 | Truck/loader repairs |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Licenses |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions |
| Form 990EZ, Part I, Line 16 | Maintenance contracts |
| Form 990EZ, Part I, Line 16 | Equip. lease |
| Form 990EZ, Part I, Line 16 | Laundry |
| Form 990EZ, Part I, Line 16 | Uniforms |
| Form 990EZ, Part I, Line 16 | Misc |
| Form 990EZ, Part I, Line 16 | Credit card fees |
| Form 990EZ, Part I, Line 16 | Unclassified |
| Form 990EZ, Part II, Line 24 | Other Receivables |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part IX, Line 24e | Water treatment 6975. 0. 6975. 0. |
| Form 990, Part IX, Line 24e | Cable TV 24145. 0. 24145. 0. |
| Form 990, Part IX, Line 24e | Trash removal 8995. 0. 8995. 0. |
| Form 990, Part IX, Line 24e | Donor dinner 1636. 0. 0. 1636. |
| Form 990, Part IX, Line 24e | Promotions 867. 0. 0. 867. |
| Form 990, Part IX, Line 24e | Vehicle repairs 7573. 0. 7573. 0. |
| Form 990, Part IX, Line 24e | Computer softward/hdw 13901. 0. 13901. 0. |
| Form 990, Part IX, Line 24e | Licenses & permits 2215. 481. 1734. 0. |
| Form 990, Part IX, Line 24e | Board expenses 8547. 0. 8547. 0. |
| Form 990, Part IX, Line 24e | Hononariums 26000. 26000. 0. 0. |
| Form 990, Part IX, Line 24e | Meals & lodging 114288. 114288. 0. 0. |
| Form 990, Part IX, Line 24e | Missions 54034. 54034. 0. 0. |
| Form 990, Part IX, Line 24e | Advertising 4008. 0. 0. 4008. |
| Form 990, Part IX, Line 24e | Postage 4420. 0. 4420. 0. |
| Form 990, Part IX, Line 24e | Recruiting 6781. 6781. 0. 0. |
| Form 990, Part IX, Line 24e | Entertainment 613. 0. 0. 613. |
| Form 990, Part IX, Line 24e | Telephone 22371. 0. 22371. 0. |
| Form 990, Part IX, Line 24e | Rental 5120. 400. 4720. 0. |
| Form 990, Part IX, Line 24e | Dues & Subscriptions 8385. 0. 7165. 1220. |
| Form 990, Part IX, Line 24e | Maintenance contracts 42791. 0. 42791. 0. |
| Form 990, Part IX, Line 24e | Equip. lease 300. 0. 300. 0. |
| Form 990, Part IX, Line 24e | Taxes 367. 0. 367. 0. |
| Form 990, Part IX, Line 24e | Workers' comp. ins. 20724. 12500. 8224. 0. |
| Form 990, Part IX, Line 24e | Meetings/meals 2782. 764. 2018. 0. |
| Form 990, Part IX, Line 24e | Investment fees 40503. 0. 40503. 0. |
| Form 990, Part IX, Line 24e | Auto/boat operations 9028. 9028. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and equipment 8337. 400. 7937. 0. |
| Form 990, Part IX, Line 24e | Sewer 19590. 12400. 7190. 0. |
| Form 990, Part IX, Line 24e | Credit card proc 35508. 0. 35508. 0. |
| Form 990, Part IX, Line 24e | Seminars 2985. 749. 2236. 0. |
| Form 990, Part IX, Line 24e | Staff uniforms 2712. 2712. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debts 514. 0. 514. 0. |
| Form 990, Part IX, Line 24e | Special Services 55320. 30. 55290. 0. |
| Form 990, Part IX, Line 24e | Other supplies 55513. 54269. 0. 1244. |
| Form 990, Part IX, Line 24e | Unclassified 5222. 1200. 4022. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King's Endowment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Kraft Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383294015 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501 c 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gull Lake Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1 c | TransactionTypeTxt |
| Involved | $200,685 | InvolvedAmt |
| Method Of Amount Determination | Need | MethodOfAmountDeterminationTxt |
Comments