CHRIST GIFT ACADEMIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRIST GIFT ACADEMIES INC (EIN 76-0769463)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201721309349301102
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

FieldValueIRS element (for citing)
Return2017-05-10T06:33:03-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kevin R Cook CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 Ashfield CtAddressLine1Txt
CityWhite HouseCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37188ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760769463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christ's Gift AcademiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6153771196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 Hillview DriveAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD B BENNETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6153771196PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R COOK CPAPreparerPersonNm
Phone6159434794PhoneNum
Preparation2017-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.125.75.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm06:32:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F594033E7CAF8DCDDE3F52E28ED896D33EDD6BBAtSubmissionCreationDeviceId
At Submission Filing Device Id0F594033E7CAF8DCDDE3F52E28ED896D33EDD6BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD B BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15523 Hillview DrAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionRaise support for the operation of schools in KenyaActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$284,947PYContributionsGrantsAmt
CY Contributions Grants$284,343CYContributionsGrantsAmt
PY Program Service Revenue$600PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$285,572PYTotalRevenueAmt
CY Total Revenue$284,368CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$271,130PYOtherExpensesAmt
CY Other Expenses$255,209CYOtherExpensesAmt
PY Total Expenses$272,130PYTotalExpensesAmt
CY Total Expenses$255,209CYTotalExpensesAmt
PY Revenues Less Expenses$13,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,159CYRevenuesLessExpensesAmt
Total Assets BOY$143,067TotalAssetsBOYAmt
Total Assets EOY$172,226TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,226NetAssetsOrFundBalancesEOYAmt
MissionRaise support for the operation of schools in KenyaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$235,742ExpenseAmt
Revenue$284,368RevenueAmt
DescALL REVENUE RECEIVED IS TO SUPPORT THE OPERATIONS OF THE SCHOOL IN KENYA AS WELL AS OPERATIONS OF CGA, WITH THE EXCEPTION OF FUNDS RECEIVED IN SUPPORT OF THE SCHOOL DIRECTOR. ALL THE REVENUE WAS REPORTED AS "ALL OTHER CONTRIBUTIONS" IN PART VIII QUESTIONS 1F. THIS IS THE AMOUNT OF EXPENSES INCURRED FOR THE SUPPORT OF THE SCHOOL OPERATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHESE EXPENSES REPRESENT THE AMOUNT PAID AS SUPPORT TO THE SCHOOL DIRECTORDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$235,742TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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 FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILLARY GOLOMBOSKIPersonNm
Phone8438107773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13244 Roberta Farms Ct SWAddressLine1Txt
CityConcordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH PETERSON
Board Member1.00Yes (X)$0$0$0
MICK ANTANAITIS
Board Member1.00Yes (X)$0$0$0
STEVE COCHRAN
Board Member1.00Yes (X)$0$0$0
JEREMY BLACK
Board Member1.00Yes (X)$0$0$0
CLIFFORD B BENNETT
President, Treasurer1.00Yes (X)$0$0$0Yes (X)
SALLY BENNETT
Board Member1.00Yes (X)$0$0$0
PAUL HANSEN
Vice President1.00Yes (X)$0$0$0Yes (X)
BROOKS DUKE
Board Member1.00Yes (X)$0$0$0
GAIL MCGLOTHLIN
Secretary1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$284,343AllOtherContributionsAmt
Total Contributions$284,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSupport for School DirectorDesc
Business611710BusinessCd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,368TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,995TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,995ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage$2,133$0$2,133$0
Computer Expense$1,791$0$1,791$0
Bank Charges$3,883$0$3,883$0
School Operations and Projects$235,742$235,742$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Program Services$0ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,209TotalAmt
Program Services$235,742ProgramServicesAmt
Management And General$19,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,804BOYAmt
EOY$140,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,263BOYAmt
EOY$31,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,067BOYAmt
EOY$172,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,067BOYAmt
EOY$121,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$51,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,067BOYAmt
EOY$172,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,067BOYAmt
EOY$172,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,159ReconcilationRevenueExpnssAmt
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 Minus4 Years$302,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,572CurrentTaxYearMinus1YearAmt
Current Tax Year$284,343CurrentTaxYearAmt
Total$1,534,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,572CurrentTaxYearMinus1YearAmt
Current Tax Year$284,343CurrentTaxYearAmt
Total$1,534,822TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,534,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$142TotalAmt
FieldValueIRS element (for citing)
Total Support$1,534,964TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Cliff and Sally Bennett are married
Pt VI, Line 11bA copy of the 990 is emailed out to all Board Members before filing the return
Form 990, Part VI, Line 9Joseph Peterson 300 College Drive Glen Drive MT 59330
Form 990, Part VI, Line 9Mick Antanaitis 4101 Helena Bay Ct. Hermitage TN 37076
Form 990, Part VI, Line 9Clifford B. & Sally Bennett 5523 Hillview Dr. Brentwood TN 37027
Form 990, Part VI, Line 9Paul Hansen 108 17th Ave NE Great Falls MT 59404
Form 990, Part VI, Line 9Jeremy Black 1221 Old Ivy Way Mt. Pleasant SC 29466
Form 990, Part VI, Line 9Steve Cochran 636-G Long Point Rd. #38 Mt. Pleasant SC 29464
Form 990, Part VI, Line 9Brooks Duke 199 Duke Hollow Rd. White Bluff TN 37187
Form 990, Part VI, Line 9Gail McGlothlin 1215 Longview Dr. Laurel MT 59044
Form 990, Part IX, Line 24eFees and Subscriptions 52. 0. 52. 0.

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