REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REFORMATION HERITAGE BOOKS INC (EIN 38-3200577)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-10
- IRS object ID
- 201621629349300527
- Schema version
- 2015v2.1
- 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 | 2016-06-10T11:13:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382841530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOERKOEL & BOERKOEL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 CHERRY ST SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495061478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383200577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMATION HERITAGE BOOKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFO | BusinessNameControlTxt |
| Phone | 6169770889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 LEONARD ST NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA VANBEEK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6169770889 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORNELIUS F BOERKOEL JR | PreparerPersonNm |
| PTIN | P00217054 | PTIN |
| Phone | 6164512924 | PhoneNum |
| Preparation | 2016-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMATION HERITAGE BOOKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JONATHAN ENGELSMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8227 STATE ROAD | AddressLine1Txt |
| City | NUNICA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,579,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERITAGEBOOKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS BOOKS & MATERIALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,656,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,516,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142 | PYInvestmentIncomeAmt |
| CY Investment Income | $23 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,868 | PYOtherRevenueAmt |
| CY Other Revenue | $33,413 | CYOtherRevenueAmt |
| PY Total Revenue | $1,810,414 | PYTotalRevenueAmt |
| CY Total Revenue | $1,579,217 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,637,228 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,479 | CYOtherExpensesAmt |
| PY Total Expenses | $1,714,868 | PYTotalExpensesAmt |
| CY Total Expenses | $1,532,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,395,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,471,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,259,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,306,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RELIGIOUS BOOKS & MATERIALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,409,047 | ExpenseAmt |
| Revenue | $1,516,376 | RevenueAmt |
| Desc | WE GIVE OUT COMPLIMENTARY COPIES OF BOOKS. MINIMAL RENUM- ERATION IS INVOLVE AS WORK IS ACCOMPLISHED PRIMARILY WITH VOLUNTEERS. OUR PURPOSE IS TO PROMOTE PROTESTANT REFORM- MATION TEACHING AND THEREBY PROMOTE THE GOSPEL OF OUR LORD AND SAVIOR. WE PUBLISHED THE FOLLOWING BOOKS: GOD'S BATTLE PLAN FOR THE MIND, CHRISTIANS GET DESPRESSED TOO, JOUNIBLE THROUGH PSALM 119, THE GOSPEL MYSTERY OF SANCTIFICATION, THE MARKS OF GOD'S CHILDREN, TRIUMPHING OVER SINFUL FEAR, CHRISTIANS REASONABLE SERVICE, REVELATION, SPIRITUAL WARFARE, KILLING REMAINING SIN?, WHAT IS EXPERIENTIAL CALVINISM, WHY SHOULD I FAST?, TO WIN OUR NEIGHBORS, FAITH SEEKING ASSURANCE, QUEST FOR THE HISTORICAL ADAM, THE TRUE DOCTRINE OF THE SABBATH, DEVELOPMENTS IN BIBLICAL COUNSELING, THE GRACE OF LAW, RIOTS, REVOLUTIONS, AND THE SCOTTISH COVENANTERS, COMMUNICANTS SPIRITUAL COMPANION, HOW SHOULD MEN LEAD THEIR FAMILIES, GALATIANS TO 2 THESSALONIANS, PASSING THROUGH, REFORMATION HEROES, THE LAW OF KINDNESS, MARIE DURAND, FIGHTING SATAN, THE FAMILY AT CHURCH, SELF DENIAL? HOW SHOULD WE DEVELOP BIBLICAL FRIENDSHIP, 1 TIMOTHY TO HEBREWS, JAMES TO JUDE, MERCY REVEALED, THE NEXT TO LAST WORD, MYSTERIES OF GOD, WHAT DOES IT MEAN TO LOVE GOD?, WHAT IS A CHRISTIAN, 365 DAYS WITH CALVIN, LOVE TO THE UNSEEN CHRIST, B&G OF CHRIST'S BRIDE, MEET THE PURITANS, FORGIVE? THE FENIUS OF PURITANISM, THE HAPPINESS OF ENJOYING AND MAKING A TRUE AND SPEEDY USE OF CHRIST, SYSTEMATIC THEOLOGY, PSALMS? ROMANS JOURNIBLE, A HAPPY OLD AGE, THE DAY OF WORSHIP, THE FORGOTTEN FEAR, WORKS VOL. 2, MARK JOURNIBLE, POPISH MASS, CHURCH MEMBERSHIP, REPENT? TURN AND LIVE, PORTRAITS OF FAITH | Desc |
| Total Program Service Expenses | $1,409,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA VANBEEK | PersonNm |
| Phone | 6169770599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 LEONARD ST NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA DENHOLLANDER | ||||||
| MEMBER | Yes (X) | $28,937 | $0 | $0 | ||
| LINDA VANBEEK | ||||||
| TREASURER | Yes (X) | $14,654 | $0 | $0 | 20.00 | Yes (X) |
| ROB VENTURA | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DR JERRY BILKES | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DR JONATHAN ENGELSMA | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES BLEEKER | ||||||
| V PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SETH GETZ | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BART ELSHOUT | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DANNY HYDE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,591 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $29,405 | AllOtherContributionsAmt |
| Total Contributions | $29,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF RELIGIOUS MATERIALS | Desc |
| Total Revenue Column | $1,516,376 | TotalRevenueColumnAmt |
| Exclusion | $1,516,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,516,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,873 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,436 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,516,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,654 | TotalAmt |
| Management And General | $14,654 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,504 | TotalAmt |
| Management And General | $68,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,973 | TotalAmt |
| Program Services | $16,611 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $14,070 | ProgramServicesAmt |
| Management And General | $6,930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,784 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $1,225,594 | $1,225,594 | |
| SALES PROMOTION | $82,372 | $82,372 | |
| TRAVEL | $32,771 | $32,771 | |
| REPAIR/MAINTENANCE | $11,608 | $2,902 | $8,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,927 | TotalAmt |
| Program Services | $22,829 | ProgramServicesAmt |
| Management And General | $16,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,610 | TotalAmt |
| Program Services | $1,409,047 | ProgramServicesAmt |
| Management And General | $123,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,236 | BOYAmt |
| EOY | $108,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,698 | BOYAmt |
| EOY | $103,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,660 | BOYAmt |
| EOY | $1,167,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,095 | BOYAmt |
| EOY | $13,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,689 | BOYAmt |
| EOY | $1,471,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,992 | BOYAmt |
| EOY | $164,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032 | BOYAmt |
| EOY | $1,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,024 | BOYAmt |
| EOY | $165,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,665 | BOYAmt |
| EOY | $1,306,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,665 | BOYAmt |
| EOY | $1,306,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,689 | BOYAmt |
| EOY | $1,471,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,607 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $68,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,405 | CurrentTaxYearAmt |
| Total | $372,239 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,997 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,997 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,455,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,656,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,516,376 | CurrentTaxYearAmt |
| Total | $7,344,035 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,781 | CurrentTaxYearAmt |
| Total | $7,722,271 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $80,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,500 | CurrentTaxYearAmt |
| Total | $298,940 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $80,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,500 | CurrentTaxYearAmt |
| Total | $298,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,423,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,895 | CurrentTaxYearAmt |
| Total | $73,231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,895 | CurrentTaxYearAmt |
| Total | $73,231 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540 | CurrentTaxYearAmt |
| Total | $11,276 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,216 | CurrentTaxYearAmt |
| Total | $7,806,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 11,276 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,339 | DepreciationAmt |
| Book Value | $1,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,732 | DepreciationAmt |
| Book Value | $11,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,351 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $1,122 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,122 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDNER GRAPHICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $28,937 | TransactionAmt |
| Transaction | TYPESETTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN MAINTAINING AND CLEANING THE WAREHOUSE AND OTHER COMMON SPACES, RESTOCKING BOOKSHELVES AND TRANSPORTATION OF BOOKS. |
| FORM 990, PAGE 2, PART III, LINE 4A | COUNSELING, THE GRACE OF LAW, RIOTS, REVOLUTIONS, AND THE SCOTTISH COVENANTERS, COMMUNICANTS SPIRITUAL COMPANION, HOW SHOULD MEN LEAD THEIR FAMILIES, GALATIANS TO 2 THESSALONIANS, PASSING THROUGH, REFORMATION HEROES, THE LAW OF KINDNESS, MARIE DURAND, FIGHTING SATAN, THE FAMILY AT CHURCH, SELF DENIAL? HOW SHOULD WE DEVELOP BIBLICAL FRIENDSHIP, 1 TIMOTHY TO HEBREWS, JAMES TO JUDE, MERCY REVEALED, THE NEXT TO LAST WORD, MYSTERIES OF GOD, WHAT DOES IT MEAN TO LOVE GOD?, WHAT IS A CHRISTIAN, 365 DAYS WITH CALVIN, LOVE TO THE UNSEEN CHRIST, B&G OF CHRIST'S BRIDE, MEET THE PURITANS, FORGIVE? THE FENIUS OF PURITANISM, THE HAPPINESS OF ENJOYING AND MAKING A TRUE AND SPEEDY USE OF CHRIST, SYSTEMATIC THEOLOGY, PSALMS? ROMANS JOURNIBLE, A HAPPY OLD AGE, THE DAY OF WORSHIP, THE FORGOTTEN FEAR, WORKS VOL. 2, MARK JOURNIBLE, POPISH MASS, CHURCH MEMBERSHIP, REPENT? TURN AND LIVE, PORTRAITS OF FAITH |
| FORM 990, PART V, LINE 4B | UNITED KINGDOM |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING AND PRESENTED TO NEW BOARD MEMBERS WHEN THEY ARE ADMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST |
Comments