BETA

CHRISTIAN SERVICE BRIGADE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE BRIGADE (EIN 36-2472249)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201503209349302220
Schema version
2014v5.0
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)
Return2015-11-16T08:43:07-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362472249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SERVICE BRIGADE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LAUNSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7165260026PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBANPreparerPersonNm
PTINP00630018PTIN
Phone7166302400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT HAIMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,993GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSBMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTRAINING MEN TO DISCIPLE BOYS FOR CHRIST.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$598,466PYContributionsGrantsAmt
CY Contributions Grants$624,837CYContributionsGrantsAmt
PY Program Service Revenue$44,658PYProgramServiceRevenueAmt
CY Program Service Revenue$39,395CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$7,362CYInvestmentIncomeAmt
PY Other Revenue$63,737PYOtherRevenueAmt
CY Other Revenue$45,970CYOtherRevenueAmt
PY Total Revenue$707,060PYTotalRevenueAmt
CY Total Revenue$717,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$554,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,001CYTotalFundraisingExpenseAmt
PY Other Expenses$213,738PYOtherExpensesAmt
CY Other Expenses$178,533CYOtherExpensesAmt
PY Total Expenses$734,351PYTotalExpensesAmt
CY Total Expenses$733,258CYTotalExpensesAmt
PY Revenues Less Expenses-$27,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,694CYRevenuesLessExpensesAmt
Total Assets BOY$111,044TotalAssetsBOYAmt
Total Assets EOY$111,279TotalAssetsEOYAmt
Total Liabilities BOY$79,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,653NetAssetsOrFundBalancesEOYAmt
MissionDEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UPGODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,226ExpenseAmt
Revenue$85,365RevenueAmt
DescASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL.Desc
Total Program Service Expenses$574,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY FERRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1Txt
CityHAMBURGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN DAWSON
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR HOPKINS
DIRECTOR0.50Yes (X)$0$0$0
ART MAITLAND
DIRECTOR0.50Yes (X)$0$0$0
DR CHUCK STECKER
DIRECTOR0.50Yes (X)$0$0$0
MATT BUBAR
DIRECTOR0.50Yes (X)$0$0$0
TERRY VAN SOMEREN
CHAIRMAN0.50$0$0$0Yes (X)
SCOTT A HAIMA
PRESIDENT/REGIONAL DIRECTOR40.00$48,754$0$2,186Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,754TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,186TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$624,837AllOtherContributionsAmt
Total Contributions$624,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$39,395TotalRevenueColumnAmt
Related Or Exempt Func Income$39,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,030SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,818SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,212TotalRevenueColumnAmt
Exclusion$7,212ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$103,581GrossSalesOfInventoryAmt
Cost Of Goods Sold$57,611CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,970TotalRevenueColumnAmt
Related Or Exempt Func Income$45,970RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,564TotalRevenueColumnAmt
Related Or Exempt Func Income$85,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,362ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,754TotalAmt
Program Services$9,751ProgramServicesAmt
Management And General$39,003ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,797TotalAmt
Program Services$392,172ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt
Fundraising$45,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,099TotalAmt
Program Services$1,716ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,754TotalAmt
Program Services$25,146ProgramServicesAmt
Management And General$2,771ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,321TotalAmt
Program Services$24,792ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$1,007ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Program Services$2,540ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,084TotalAmt
Program Services$42,379ProgramServicesAmt
Management And General$4,392ManagementAndGeneralAmt
Fundraising$10,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,611TotalAmt
Program Services$6,769ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$1,982FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,292TotalAmt
Program Services$2,646ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,435TotalAmt
Program Services$616ProgramServicesAmt
Management And General$15,621ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,723TotalAmt
Program Services$20,386ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt
Fundraising$2,957FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Program Services$3,427ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,011TotalAmt
Program Services$694ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,601TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$11,894$8,286$1,073$2,535
TELEPHONE$11,648$9,147$1,034$1,467
POSTAGE$9,519$6,925$841$1,753
BANK FEES$5,144$4,228$271$645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,510TotalAmt
Program Services$9,128ProgramServicesAmt
Management And General$1,503ManagementAndGeneralAmt
Fundraising$4,879FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$733,258TotalAmt
Program Services$574,226ProgramServicesAmt
Management And General$79,031ManagementAndGeneralAmt
Fundraising$80,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,648BOYAmt
EOY$24,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$795BOYAmt
EOY$1,790EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,728BOYAmt
EOY$67,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,011BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,862BOYAmt
EOY$16,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$111,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,098BOYAmt
EOY$53,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,535BOYAmt
EOY$39,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,633BOYAmt
EOY$92,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,411BOYAmt
EOY$18,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,411BOYAmt
EOY$18,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$111,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,495NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$2,569OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,466CurrentTaxYearMinus1YearAmt
Current Tax Year$624,837CurrentTaxYearAmt
Total$2,903,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,466CurrentTaxYearMinus1YearAmt
Current Tax Year$624,837CurrentTaxYearAmt
Total$2,903,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,902SubstantialContributorsTotAmt
Public Support Total170$2,798,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$1,598TotalAmt
FieldValueIRS element (for citing)
Total Support$2,904,899TotalSupportAmt
Gross Receipts Rltd Activities$839,640GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96330PublicSupportCY170Pct
Public Support PY1700.97620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$17,719OtherCostOrOtherBasisAmt
Depreciation$17,719DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$39,003Amt
FieldValueIRS element (for citing)
Total Liability$39,003TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$780,680TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,495NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Revenue$57,611OtherRevenueAmt
Revenue Not Reported$63,116RevenueNotReportedAmt
Revenue Subtotal$717,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$717,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,869TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$57,611OtherExpensesIncludedAmt
Expenses Not Reported$57,611ExpensesNotReportedAmt
Expenses Subtotal$733,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$733,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 57,611.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 57,611.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ANNUITIES PAYABLE -2,569.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
FORM 990, PART VII AND PART IX, LINE 11GCOMPENSATION OF THE PRESIDENT - THE ORGANIZATION PAYS A MANAGEMENT FEE TO AN UNRELATED ENTITY, CSB CANADA, FOR SERVICES THAT INCLUDE THOSE OF THE ORGANIZATION'S PAST PRESIDENT, JOHN LAUNSTEIN. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES INCLUDES $35,929 ATTRIBUTABLE TO THE SERVICES PROVIDED BY THE ORGANIZATION'S PRESIDENT.

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