TIM ROGERS MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TIM ROGERS MINISTRIES INC (EIN 91-1900609)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-05
- IRS object ID
- 201741259349200424
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T13:31:43-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Tax & Accounting Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 North Aspen Avenue | AddressLine1Txt |
| City | Broken Arrow | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740125302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911900609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Rogers Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMR | BusinessNameControlTxt |
| Phone | 9182594949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 572 | AddressLine1Txt |
| City | Broken Arrow | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY K ROGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9182594949 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A SMITH EA | PreparerPersonNm |
| Phone | 9182580009 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.51.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 13:31:19 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24B6A709F1D5309A70FDB57AB1D7A7DA3E839A90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28304F61074CD6890BD1C4E5EFB252E4C45B3141 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,232 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,457 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $190 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $659 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $783 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,143 | OtherRevenueTotalAmt |
| Total Revenue | $176,573 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,210 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,229 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,716 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,453 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $142,901 | OtherExpensesTotalAmt |
| Total Expenses | $182,509 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,936 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,219 | BOYAmt |
| EOY | $11,457 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,843 | BOYAmt |
| EOY | $21,843 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,062 | BOYAmt |
| EOY | $33,300 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522 | BOYAmt |
| EOY | $8,696 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,540 | BOYAmt |
| EOY | $24,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preach the Gospel of Jesus Christ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Held church services in Mexico 4 times a week for approximately 800 members, including youth, mens, and womens services. Bible school for 90 students from September through May. Maintained city and town evangelism. | $170,255 |
| Conduct traveling ministry, perform weddings, funerals, and community donations to missionaries and other 501(c)(3) organizations to help fulfill their exempt purpose. | $29,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $199,593 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| TIMOTHY K ROGERS | |||
| President | 45.00 | $6,530 | $21,000 |
| RHONDA L ROGERS | |||
| Vice President | 45.00 | $15,221 | |
| CHARLIE DANIELS | |||
| Secretary | 0.00 | $0 | |
| JOSEPH DUNNICK | |||
| Treasurer | 0.00 | $0 | |
| GRACE I PHIPPS | |||
| Asst Secretary | 0.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Rogers Ministries Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 572 | AddressLine1Txt |
| City | Broken Arrow | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9182594949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | MX | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | MX | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,042 | CurrentTaxYearAmt |
| Total | $843,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,042 | CurrentTaxYearAmt |
| Total | $843,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $843,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $843,341 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Reimbursed Expenses 2143. |
| Form 990EZ, Part I, Line 16 | Bank Charges 1261. |
| Form 990EZ, Part I, Line 16 | Ministry & Missionary Donations 13215. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 481. |
| Form 990EZ, Part I, Line 16 | Office Supplies 4565. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 3710. |
| Form 990EZ, Part I, Line 16 | Telephone 909. |
| Form 990EZ, Part I, Line 16 | Travel 19608. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 3243. |
| Form 990EZ, Part I, Line 16 | Vehicle Expense 2113. |
| Form 990EZ, Part I, Line 16 | Supplies 333. |
| Form 990EZ, Part I, Line 16 | Security 550. |
| Form 990EZ, Part I, Line 16 | Furniture & Equipment 3775. |
| Form 990EZ, Part I, Line 16 | Advertising 500. |
| Form 990EZ, Part I, Line 16 | Flowers & Gifts 38. |
| Form 990EZ, Part I, Line 16 | Mission Trips 11250. |
| Form 990EZ, Part I, Line 16 | Children's School Fund 77350. |
| Form 990EZ, Part II, Line 24 | Furniture, Equipment, Vehicle 21843. 21843. |
| Form 990EZ, Part II, Line 26 | Credit Card Payable (AE/Visa) 3699. 5890. |
| Form 990EZ, Part II, Line 26 | Note Payable (Lexus of Tulsa) 5823. 2806. |