GODS WORLD PUBLICATIONS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GODS WORLD PUBLICATIONS INC (EIN 56-0538016)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349300813
- Schema version
- 2015v3.0
- 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 | 2017-05-15T07:17:10-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560538016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S WORLD PUBLICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 8282538063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2330 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MARTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8282538063 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ALL SOULS CRESCENT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,973,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWPUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PUBLICATION OF RELIGIOUS NEWS, JOURNALS, AND MATERIALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,463,379 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,329 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,996,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,466,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,583,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,526,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,797 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,685 | CYOtherRevenueAmt |
| PY Total Revenue | $9,739,155 | PYTotalRevenueAmt |
| CY Total Revenue | $9,959,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,369,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,064,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,257,134 | PYOtherExpensesAmt |
| CY Other Expenses | $5,605,629 | CYOtherExpensesAmt |
| PY Total Expenses | $9,686,218 | PYTotalExpensesAmt |
| CY Total Expenses | $9,729,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $229,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,251,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,645,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,397,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,561,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,145,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,916,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REPORT, INTERPRET, AND ILLUSTRATE THE NEWS IN A TIMELY, ACCURATE, ENJOYABLE, AND ARRESTING FASHION FROM A PERSPECTIVE COMMITTED TO THE BIBLE AS THE INERRANT WORD OF GOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,760,611 | ExpenseAmt |
| Grant | $59,036 | GrantAmt |
| Revenue | $5,020,133 | RevenueAmt |
| Desc | AS A JOURNALISTIC ENTERPRISE, GOD'S WORLD PUBLICATIONS, INC. PROVIDED DIRECT REPORTING ON NEWS AND HUMAN INTEREST STORIES WHICH ARE IMPORTANT TO OUR SUBSCRIBERS. IN 2015 WE INCREASED OUR COVERAGE, PARTICULARLY ON OUR DIGITAL AND RADIO PLATFORMS. OUR JOURNALISM TRAINING PROGRAM, WORLD JOURNALISM INSTITUTE (WJI), CONTINUED TRAINING ASPIRING JOURNALISTS IN RESIDENTIAL CLASSES DURING FISCAL YEAR 2016.WITH OUR CHILDREN'S NEWS PRODUCTS, WE DRAMATICALLY INCREASED OUR COVERAGE, PARTICULARLY IN DIGITAL FORMATS, TO ADDRESS THE NEEDS OF OUR MEMBERS AND CHILDREN. | Desc |
| Total Program Service Expenses | $7,760,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282538063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ALL SOULS CRESCENT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN WARD WEISS | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H NEWTON III | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID STRASSNER | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD A MILLER JR | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P CUSACK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SKEEL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL B PULLIAM | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAM BELL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LADEINE THOMPSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RAYMON F THOMPSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PETER LILLBACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MARTIN | ||||||||
| CEO/INTERIM TREASURER | 40.00 | Yes (X) | $127,475 | $0 | $19,577 | |||
| WARREN SMITH | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $96,667 | $0 | $0 | |||
| NICKOLAS EICHER | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | $127,309 | $0 | $14,777 | Yes (X) | |||
| JONATHAN BAILIE | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $122,232 | $0 | $13,852 | Yes (X) | |||
| GREG GROPPE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $134,559 | $0 | $6,398 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $608,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRY COMMUNICATIONS | |||||
| 800 W CHURCH ROAD | MECHANICSBURG | PA | 17055 | PRINTING & DISTRIBUTION OF MAGAZINES | $794,130 |
| GRAPHIC COMMUNICATIONS | |||||
| 5700 DARROW ROAD SUITE 110 | HUDSON | OH | 44236 | PAPER PURCHASES FOR MAGAZINE | $368,601 |
| SALEM WEB NETWORK | |||||
| 111 VIRGINIA ST | RICHMOND | VA | 23219 | WEB SERVICES | $266,748 |
| EXPRESS SERVICES | |||||
| PO BOX 535434 | ATLANTA | GA | 30353 | STAFFING SERVICES | $257,190 |
| IMAGE SMITH SMITH & FOX INC | |||||
| 19 WALDEN DR | ARDEN | NC | 28704 | WAREHOUSE SERVICES | $256,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,466,273 | AllOtherContributionsAmt |
| Total Contributions | $3,466,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTION REVENUE | 511120 | $5,014,188 | $5,014,188 | |
| MAGAZINE ADVERTISING | 541800 | $1,454,217 | $0 | $1,454,217 |
| LIST RENTAL & SHIPPING | 900002 | $57,688 | $48,526 | $9,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,526,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Exclusion | $548 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | -$28,294 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,287 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$42,581 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $8,885 | TotalRevenueColumnAmt |
| Exclusion | $8,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,959,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,020,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,463,379 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,444 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,036 | TotalAmt |
| Program Services | $59,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,052 | TotalAmt |
| Program Services | $132,347 | ProgramServicesAmt |
| Management And General | $14,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244,840 | TotalAmt |
| Program Services | $2,511,788 | ProgramServicesAmt |
| Management And General | $608,539 | ManagementAndGeneralAmt |
| Fundraising | $124,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,670 | TotalAmt |
| Program Services | $102,174 | ProgramServicesAmt |
| Management And General | $17,852 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,100 | TotalAmt |
| Program Services | $202,445 | ProgramServicesAmt |
| Management And General | $38,837 | ManagementAndGeneralAmt |
| Fundraising | $11,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,210 | TotalAmt |
| Program Services | $208,954 | ProgramServicesAmt |
| Management And General | $75,302 | ManagementAndGeneralAmt |
| Fundraising | $9,954 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,796 | TotalAmt |
| Management And General | $32,796 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,802 | TotalAmt |
| Program Services | $631,561 | ProgramServicesAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
| Fundraising | $84,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,094 | TotalAmt |
| Program Services | $689,094 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,526 | TotalAmt |
| Program Services | $2,471,609 | ProgramServicesAmt |
| Management And General | $109,879 | ManagementAndGeneralAmt |
| Fundraising | $90,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,538 | TotalAmt |
| Program Services | $93,794 | ProgramServicesAmt |
| Management And General | $60,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,502 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $239,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,620 | TotalAmt |
| Program Services | $60,736 | ProgramServicesAmt |
| Management And General | $19,285 | ManagementAndGeneralAmt |
| Fundraising | $29,599 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,469 | TotalAmt |
| Program Services | $165,521 | ProgramServicesAmt |
| Management And General | $17,948 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,719 | TotalAmt |
| Management And General | $31,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,892 | TotalAmt |
| Management And General | $294,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,773 | TotalAmt |
| Program Services | $22,872 | ProgramServicesAmt |
| Management And General | $42,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDITORIAL EXPENSES | $355,015 | $355,015 | ||
| BAD DEBT | $43,627 | $43,627 | ||
| MISCELLANEOUS | $8,781 | $8,688 | $93 | |
| INCOME TAXES | $2,475 | $2,475 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,729,537 | TotalAmt |
| Program Services | $7,760,611 | ProgramServicesAmt |
| Management And General | $1,612,577 | ManagementAndGeneralAmt |
| Fundraising | $356,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,344 | BOYAmt |
| EOY | $277,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666 | BOYAmt |
| EOY | $9,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,761 | BOYAmt |
| EOY | $568,128 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,025 | BOYAmt |
| EOY | $48,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,122 | BOYAmt |
| EOY | $243,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,639,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,222 | BOYAmt |
| EOY | $789,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745 | BOYAmt |
| EOY | $12,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,011 | BOYAmt |
| EOY | $695,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,896 | BOYAmt |
| EOY | $2,645,766 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,578 | BOYAmt |
| EOY | $674,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,736 | BOYAmt |
| EOY | $3,097,466 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,430 | BOYAmt |
| EOY | $289,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,744 | BOYAmt |
| EOY | $4,561,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,302,837 | BOYAmt |
| EOY | -$1,916,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,989 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,145,848 | BOYAmt |
| EOY | -$1,916,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,896 | BOYAmt |
| EOY | $2,645,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $229,692 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,793,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,607,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,996,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,456,832 | CurrentTaxYearAmt |
| Total | $13,746,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,603,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,565,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,056,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,956,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,020,133 | CurrentTaxYearAmt |
| Total | $26,201,850 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,885 | CurrentTaxYearAmt |
| Total | $375,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,609,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,188,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,013,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,028,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,485,850 | CurrentTaxYearAmt |
| Total | $40,324,470 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $604,838 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $604,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,719,632 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559 | CurrentTaxYearAmt |
| Total | $71,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559 | CurrentTaxYearAmt |
| Total | $71,830 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329 | CurrentTaxYearAmt |
| Total | $32,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,624,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,199,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,017,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,094,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,492,738 | CurrentTaxYearAmt |
| Total | $40,428,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,781 | DepreciationAmt |
| Book Value | $58,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,826 | DepreciationAmt |
| Book Value | $79,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,116 | DepreciationAmt |
| Book Value | $652,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DIRECT MARKETING - NON-CURRENT | $695,288 |
| WORLD DEFERRED FINANCING COSTS | $149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $695,437 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,012,888 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $53,659 | OtherRevenueAmt |
| Revenue Not Reported | $53,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,959,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,959,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,783,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,729,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,729,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX STATUS- THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANY UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING REVENUE IS TAXED AT THE APPROPRIATE CORPORATE FEDERAL INCOME TAX RATE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES NET WITH EXPENSES 39,372. COST OF GOODS SOLD 14,287. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES NET WITH EXPENSES 39,372. COST OF GOODS SOLD 14,287. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $59,036 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CHILDREN OF EMPLOYEES TO ATTEND PRIVATE SCHOOLS. THE FUNDS ARE DISPERSED DIRECTLY TO THE EDUCATIONAL INSTITUTION TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| WILLIAM NEWTON | |||||||
| BOARD MEMBER | TO EXPAND CIRCULATION OF THE MAGAZINE | Yes (X) | $100,000 | $50,000 | 0 | Yes (1) | Yes (1) |
| HOWARD MILLER | |||||||
| BOARD MEMBER | TO EXPAND CIRCULATION OF THE MAGAZINE | Yes (X) | $200,000 | $200,000 | 0 | Yes (1) | Yes (1) |
| RUSSELL PULLIAM | |||||||
| BOARD MEMBER | TO EXPAND CIRCULATION OF THE MAGAZINE | Yes (X) | $200,000 | $250,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE CONSTITUTED AN EXECUTIVE COMMITTEE AS A STANDING COMMITTEE OF THE BOARD, COMPOSED OF THE CHAIR, AND VICE CHAIR, EACH SERVING EX-OFFICIO, PLUS THREE (3) AT-LARGE MEMBERS APPOINTED ANNUALLY BY THE CHAIR SUBJECT TO RATIFICATION BY MAJORITY VOTE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IN THE ADMINISTRATION OF THE CORPORATION, REPORTING THE RESULTS OF THE REVIEW AND MAKING RECOMMENDATIONS ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND CONDITIONS OF EMPLOYMENT TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION IN THE INTERIM OF REGULAR OR SPECIAL MEETINGS OF THE BOARD, EXCEPT IT SHALL NOT (1) AUTHORIZE ANY DIRECT OR INDIRECT TRANSFER OR MONEY OR PROPERTY, OR INCURRENCE OR INDEBTEDNESS, TO OR FOR THE BENEFIT OF DIRECTORS, OFFICERS, OR TRANSFEREES IN LIQUIDATION (OTHER THAN CREDITORS) OF THE CORPORATION; (2) APPROVE THE DISSOLUTION, MERGER, SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (3) ELECT, APPOINT, OR REMOVE DIRECTORS, OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES; OR (3) ADOPT, AMEND, OR REPEAL ANY BY-LAW OR THE ARTICLES OF INCORPORATION. THE EXECUTIVE COMMITTEE SHALL KEEP MINUTES REFLECTING ALL DECISIONS TAKEN AT ITS MEETINGS, TO BE MADE AVAILABLE TO THE FULL BOARD AT THE REGULAR OR SPECIAL MEETING OF THE BOARD NEXT FOLLOWING THE ACTION. ANY DIRECTOR MAY DISSENT FROM A DECISION TAKEN BY ANY EXECUTIVE COMMITTEE BY WRITTEN NOTICE DELIVERED TO THE CHAIR OR TO THE CHIEF EXECUTIVE OFFICER WITHIN A REASONABLE TIME AFTER BEING NOTIFIED OF THE ACTION TAKEN BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS LADEINE THOMPSON AND RAYMON F. THOMPSON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO WERE ALLOWED TO REVIEW AND MAKE COMMENTS AT LEAST TWO WEEKS PRIOR TO APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL RELATED PARTY TRANSACTIONS INVOLVING DIRECTORS, OFFICERS, OR EMPLOYEES OF THE CORPORATION MAY BE UNDERTAKEN ONLY UNDER THE FOLLOWING CONDITIONS: (1) IF MATERIAL, THE TRANSACTION IS FULLY DISCLOSED IN THE FINANCIAL STATEMENTS OF THE CORPORATION; (2) THE RELATED PARTY IS EXCLUDED FROM THE BOARD'S DISCUSSION AND APPROVAL OF THE TRANSACTION; (3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND (4) THE BOARD OF DIRECTORS HAS ACTED UPON THE TRANSACTION, HAVING DETERMINED IN GOOD FAITH AND UPON THE EXERCISE OF REASONABLE DUE DILIGENCE THAT THE TRANSACTION IS IN THE BEST INTERESTS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION COMPARABILITY DATA, DISCUSSES AND VOTES ON COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS AND DOCUMENTS THEIR DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRESBYTERIAN JOURNAL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 TUNNELL ROAD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580850649 | EIN |
| Primary Activities | PRIVATE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S WORLD PUBLICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments