PROCLAIMING JUSTICE TO THE NATIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROCLAIMING JUSTICE TO THE NATIONS INC (EIN 20-3144206)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349303403
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)
Return2017-11-15T07:02:18-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPAIN & HIGGINBOTHAM CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11127 W MAIN STAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370643111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203144206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROCLAIMING JUSTICE TO THE NATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROCBusinessNameControlTxt
Phone6157780202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 682711AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE MOOREPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Barry HigginbothamPreparerPersonNm
PTINP00105858PTIN
Phone6157948100PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11858 WILSON PIKEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$859,672GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PJTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO PROMOTE AN UNDERSTANDING AND/OR UNITY WITHIN THE CHRISTIAN AND JEWISH FAITHS AND TO COMBINE EDUCATION, SUPPORT, AND ENCOURAGEMENT TO HELP INDIVIDUALS AND GROUPS BUILD STRONG RELATIONSHIPS WITHIN THE CHRISTIAN AND JEWISH COMMUNITIES AND WITH THE STATE OF ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$735,930PYContributionsGrantsAmt
CY Contributions Grants$834,159CYContributionsGrantsAmt
PY Program Service Revenue$17,966PYProgramServiceRevenueAmt
CY Program Service Revenue$16,060CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$4,990PYOtherRevenueAmt
CY Other Revenue$4,922CYOtherRevenueAmt
PY Total Revenue$748,906PYTotalRevenueAmt
CY Total Revenue$855,141CYTotalRevenueAmt
PY Grants And Similar Paid$37,252PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,295CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,965CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,683CYTotalFundraisingExpenseAmt
PY Other Expenses$550,781PYOtherExpensesAmt
CY Other Expenses$599,984CYOtherExpensesAmt
PY Total Expenses$789,922PYTotalExpensesAmt
CY Total Expenses$850,244CYTotalExpensesAmt
PY Revenues Less Expenses-$41,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,897CYRevenuesLessExpensesAmt
Total Assets BOY$19,829TotalAssetsBOYAmt
Total Assets EOY$26,232TotalAssetsEOYAmt
Total Liabilities BOY$56,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$36,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$31,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AN UNDERSTANDING AND/OR UNITY WITHIN THE CHRISTIAN AND JEWISH FAITHS AND TO COMBINE EDUCATION, SUPPORT, AND ENCOURAGEMENT TO HELP INDIVIDUALS AND GROUPS BUILD STRONG RELATIONSHIPS WITHIN THE CHRISTIAN AND JEWISH COMMUNITIES AND WITH THE STATE OF ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$285,306ExpenseAmt
DescPRODUCTION AND BROADCASTING OF EDUCATIONAL PROGRAMMING SERVED TO ENCOURAGE JEWISH AND CHRISTIAN FAITHS TO UNITE TOGETHER AND COME TO THE DEFENSE OF THE NATION OF ISRAEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,255ExpenseAmt
Revenue$9,810RevenueAmt
DescTHE NRB DINNER SERVED TO ENCOURAGE JEWISH AND CHRISTIAN FAITHS TO UNITE TOGETHER AND COME TO THE DEFENSE OF THE NATION OF ISRAEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,295ExpenseAmt
Grant$33,295GrantAmt
DescGRANTS AND AWARDS GIVEN TO ORGANIZATIONS AND INDIVIDUALS TO ENCOURAGE JEWISH AND CHRISTIAN FAITHS TO UNITE AND COME TO THE DEFENSE OF THE NATION OF ISRAEL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,989TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$472,845TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE MOOREPersonNm
Phone6157780202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11858 WILSON PIKEAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG STECKBECK
Director1.000.00Yes (X)$0$0$0
BONNIE GLOTH
Director1.000.00Yes (X)$0$0$0
BILLIE ANN SMITH
Director1.000.00Yes (X)$0$0$0
CHERNA MOSKOWITZ
Director1.000.00Yes (X)$0$0$0
BILL SHOAP
Director1.000.00Yes (X)$0$0$0
LAURIE MOORE
President100.000.00$125,120$0$0Yes (X)
BARBARA WILSON
Treasurer1.000.00$0$0$0Yes (X)
STANLEY TATE
Chairman1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,120TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$834,159AllOtherContributionsAmt
Total Contributions$834,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EVENT TICKET SALES$14,560$14,560
SPEAKER FEES$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Revenue$16,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,355FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,531FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,824TotalRevenueColumnAmt
Exclusion$4,824ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$855,141TotalRevenueColumnAmt
Exclusion$20,982ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,295TotalAmt
Program Services$33,295ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,120TotalAmt
Program Services$93,840ProgramServicesAmt
Fundraising$31,280FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,886TotalAmt
Management And General$76,886ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,959TotalAmt
Management And General$14,959ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,608TotalAmt
Management And General$24,608ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,338TotalAmt
Program Services$42,917ProgramServicesAmt
Management And General$21,921ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,185TotalAmt
Program Services$14,108ProgramServicesAmt
Fundraising$24,077FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,623TotalAmt
Program Services$3,112ProgramServicesAmt
Management And General$6,199ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,475TotalAmt
Program Services$683ProgramServicesAmt
Management And General$46,888ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,693TotalAmt
Program Services$89,077ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt
Fundraising$40,236FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,947TotalAmt
Program Services$26,947ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,494TotalAmt
Management And General$6,622ManagementAndGeneralAmt
Fundraising$7,872FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,371TotalAmt
Management And General$5,371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,503TotalAmt
Management And General$25,503ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Production expense$152,456$148,764$3,692
DUES & SUBSCRIPTIONS$20,288$6,888$3,105$10,295
Printing and Publications$12,385$7,508$2,242$2,635
GIFTS$7,957$229$809$6,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,261TotalAmt
Program Services$5,477ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt
Fundraising$2,654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$850,244TotalAmt
Program Services$472,845ProgramServicesAmt
Management And General$258,716ManagementAndGeneralAmt
Fundraising$118,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$11,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$341EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,829BOYAmt
EOY$8,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,829BOYAmt
EOY$26,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,817BOYAmt
EOY$57,830EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$507BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,324BOYAmt
EOY$57,830EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$36,495BOYAmt
EOY-$31,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$36,495BOYAmt
EOY-$31,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,829BOYAmt
EOY$26,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,897ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,841CurrentTaxYearMinus1YearAmt
Current Tax Year$829,810CurrentTaxYearAmt
Total$3,291,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,966CurrentTaxYearMinus1YearAmt
Current Tax Year$16,060CurrentTaxYearAmt
Total$86,526TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$13,703CurrentTaxYearAmt
Total$13,703TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,807CurrentTaxYearMinus1YearAmt
Current Tax Year$859,573CurrentTaxYearAmt
Total$3,391,870TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,443CurrentTaxYearMinus1YearAmt
Current Tax Year$473,055CurrentTaxYearAmt
Total$2,019,229TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,443CurrentTaxYearMinus1YearAmt
Current Tax Year$473,055CurrentTaxYearAmt
Total$2,019,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,372,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$98CurrentTaxYearAmt
Total$98TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,807CurrentTaxYearMinus1YearAmt
Current Tax Year$859,671CurrentTaxYearAmt
Total$3,391,968TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40470PublicSupportCY509Pct
Public Support PY5090.38910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,596OtherCostOrOtherBasisAmt
Depreciation$12,258DepreciationAmt
Book Value$5,338BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,696OtherCostOrOtherBasisAmt
Depreciation$3,576DepreciationAmt
Book Value$3,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,458TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescContributed AntiquesDesc
Book Value$6,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$855,141TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$855,141RevenueSubtotalAmt
Total Revenue Per Form990$855,141TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$850,244TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$850,244ExpensesSubtotalAmt
Total Expenses Per Form990$850,244TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA00PROGRAMTV AND FILM PRODUCTION$85,159
EUROPE00PROGRAMTV AND FILM PRODUCTION$0
FieldValueIRS element (for citing)
Subtotal Spent$85,159SubtotalSpentAmt
Total Spent$85,159TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USNO GRANT FUNDS DISBURSED TO FOREIGN ENTITIES
Part I, Line 3f - Investments and ExpendituresTRANSPORTATION,LODGING, MEALS & INCIDENTALS AND CONTRACT LABOR AS NEEDED TO ACCOMPLISH BROADCASTING AND PRODUCTION PROGRAM TASKS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CENTER FOR JEWISH AWARENESS
95 BELLEVUE ROADNASHVILLETN37221621793153$15,000$0DONATION
EAGLES WORLD INTERCESSORS NET
2445 HUNTERS RUN DRIVEPLANOTX75025263625255$16,500$0DONATIONS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationELIGIBLE GRANTEES MUST HAVE A MISSION CONSISTENT WITH THE ORGANIZATION'S MISSION
Grantmaker's Description of How Grants are UsedTHE BOARD APPROVES BUDGET ITEMS FOR SUBSTANTIAL GRANTS AND DONATIONS PRIOR TO DISBURSEMENT OF FUNDS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLAURIE CARDOZA-MOOREPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeLOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$341OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LAURIE CARDOZA-MOORE
OFFICER$32,742OCCUPANCY EXPENSEfalse
MP FILMS INC
OFCR SPOUSE BUS$126,709PRODUCTION EXPENSEfalse
JOSEPHINE MOORE
OFFICER'S CHILD$800PRODUCTION EXPENSEfalse
JESSICA MOORE
OFFICER'S CHILD$554CONTRACT LABORfalse
DOUG KIMRA STECKBECK
OFFICER$1,260CONTRACT LABORfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: SUPPORT FOR THE SPECIAL ENVOY TO THE UN FOR THE WORLD COUNCIL OF INDEPENDENT CHRISTIAN CHURCHES SERVED TO EDUCATE MEMBERS OF THE UN AND MEMBERS OF NON-GOVERNMENTAL ORGANIZATIONS ON JEWISH-CHRISTIAN RELATIONS AND TO ENCOURAGE THEIR SUPPORT OF THE NATION OF ISRAEL. OTHER PROGRAM SERVICES 5: PJTN'S GOAL FOR THIS INITIATIVE IS TO REVIEW AND EXPOSE TEXTBOOKS AND CURRICULUM FOR ANTI-SEMITIC, ANTI-ISRAEL, ANTI-AMERICAN AND ANTI-CHRISTIAN BIAS. WE USE THE INFORMATION TO EDUCATE PARENTS, EDUCATORS AND ELECTED OFFICIALS ABOUT THE CONTENT TO ENSURE THE TEXTBOOKS ARE NOT BIASED AND REFLECT THE VALUES OF OUR COMMUNITIES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe current treasurer, Barbara Wilson, reviews the tax return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization's expenditures are reviewed during the annual board meeting. In addition, the financials are reviewed line-by-line annually by board member Barbara Wilson.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementPresident's salary is based on industry standards.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy and financial statements are available upon request.

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