ANSWERS IN GENESIS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANSWERS IN GENESIS INC (EIN 33-0596423)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349303974
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T14:15:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330596423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers In Genesis Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANSW | BusinessNameControlTxt |
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1 |
| City | Petersburg | City |
| State | KY | State |
| ZIP Code | 41080 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James A Hatton | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8597272222 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AiG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ken Ham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1 |
| City | Petersburg | City |
| State | KY | State |
| ZIP Code | 41080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,128,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.answersingenesis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $933,247 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$85,431 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,029,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,415,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,942,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,133,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$56,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,141,136 | PYOtherRevenueAmt |
| CY Other Revenue | $8,381,877 | CYOtherRevenueAmt |
| PY Total Revenue | $19,057,088 | PYTotalRevenueAmt |
| CY Total Revenue | $27,119,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,400,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,975,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $655,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,167,742 | PYOtherExpensesAmt |
| CY Other Expenses | $10,002,601 | CYOtherExpensesAmt |
| PY Total Expenses | $19,568,349 | PYTotalExpensesAmt |
| CY Total Expenses | $20,978,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$511,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,141,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,758,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,424,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,505,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,027,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,252,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,396,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,112,529 | ExpenseAmt |
| Revenue | $4,895,263 | RevenueAmt |
| Desc | Creation Museum - The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, completed its seventh year of operations in May 2014. Attendance for the fiscal year ending June 30, 2014 was over 281,000 guests. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,519,559 | ExpenseAmt |
| Revenue | $7,178,835 | RevenueAmt |
| Desc | Resource Distribution - Books, videos, CDs, DVDs, and other material specific to the ministry purpose are made available through phone, mail, internet and Dragon Hall (a bookstore within the Creation Museum). Over 96,000 orders shipped to customers during the fiscal year ending June 30, 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,583,234 | ExpenseAmt |
| Revenue | $238,648 | RevenueAmt |
| Desc | Resource Distribution - (Magazines) - Answers magazine is a quarterly, creation-based worldview publication, primarily for distribution to subscribers in the USA and the United Kingdom, but also to a limited number of subscribers in other countries, including Canada, Australia, and other locations. Answers Magazine had a worldwide distribution of over 300,000 copies during the fiscal year ending June 30 , 2014. Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. During fiscal year 2014, nearly 18.5 million visits were made to our websites resulting in over 43.1 million pageviews. Answers in Genesis is also very active in social media through Facebook, Twitter, and Speaker blogs. Ministry Outreach (Missions) - The organization supports mission-related activities on the home and foreign fields by providing funds, resource materials, and speakers. In the fiscal year ending June 30, 2014, we expanded our International outreach to 40 events in eight different countries. Ministry Outreach (Radio) - The 60-second radio program includes a wide range of topics related to a literal interpretation of the Bible and is broadcast daily on over 850 radio outlets worldwide. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,544,644 | ExpenseAmt |
| Desc | Ministry Outreach (Seminars) - Seminars and other speaking engagements are designed to educate the public/church about scientific, moral and social issues regarding a literal interpretation of the Bible. 131 seminars were conducted during fiscal year 2014 with a total attendance of 118,577. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,544,644 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,759,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Hatton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1 |
| City | Petersburg | City |
| State | KY | State |
| ZIP Code | 41080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Tim Dudley | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Wooster | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Manthei | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Chin | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Baker | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Benbow | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Landis | |||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tony Biller | |||||||
| Vice Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kenneth Ham | |||||||
| President/CEO | 50.00 | Yes (X) | $146,951 | $0 | $47,654 | Yes (X) | |
| John Pence | |||||||
| Secretary/General Counsel | 30.00 | $93,809 | $0 | $5,118 | Yes (X) | 20.00 | |
| James Hatton | |||||||
| Treasurer/CFO | 30.00 | $94,287 | $0 | $13,606 | Yes (X) | 20.00 | |
| Mike Zovath | |||||||
| Chief Action Officer | 20.00 | $104,139 | $0 | $3,640 | Yes (X) | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $439,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| CaiMei Color Printing Co Ltd | |||||||||
| Guangyayuan Bantian Village Longga | Shenzhen | CH | n/a | Printing | $1,124,690 | ||||
| Joseph David Advertising | |||||||||
| Advertising | $1,044,546 | PO Box 1176 | Muncie | IN | 473081176 | ||||
| Cenveo Publisher ServicesCenveo Publi | |||||||||
| Printing | $840,874 | PO Box 822934 | Philadelphia | PA | 191822934 | ||||
| New Leaf Press Inc | |||||||||
| Publishing | $832,536 | PO Box 726 | Green Forest | AR | 726380726 | ||||
| United Parcel Service | |||||||||
| Shipping | $790,780 | Lock Box 577 | Carol Stream | IL | 601320577 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,374,748 | RelatedOrganizationsAmt |
| All Other Contributions | $9,041,212 | AllOtherContributionsAmt |
| Noncash Contributions | $4,865,379 | NoncashContributionsAmt |
| Total Contributions | $13,415,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Creation Museum | 713990 | $4,895,263 | $4,895,263 |
| Seminar Registration | 900099 | $238,648 | $238,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,133,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,806 | TotalRevenueColumnAmt |
| Exclusion | $77,806 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,455 | TotalRevenueColumnAmt |
| Exclusion | $110,455 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,799 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,715 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,084 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,084 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,847 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,711 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,682 | TotalRevenueColumnAmt |
| Exclusion | $109,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,509,117 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,920,092 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,589,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,178,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $410,190 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising Revenue | 511120 | $310,126 | $252,222 | $57,904 |
| Other Revenue | 900099 | $218,768 | $127,179 | $91,589 |
| FOTO FX | 900099 | $126,423 | $126,423 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,996 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $669,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,119,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,312,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $933,247 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,283 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,424 | TotalAmt |
| Program Services | $155,684 | ProgramServicesAmt |
| Management And General | $127,353 | ManagementAndGeneralAmt |
| Fundraising | $118,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460,144 | TotalAmt |
| Program Services | $7,030,062 | ProgramServicesAmt |
| Management And General | $1,405,848 | ManagementAndGeneralAmt |
| Fundraising | $24,234 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,905 | TotalAmt |
| Program Services | $29,992 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,885 | TotalAmt |
| Program Services | $1,139,654 | ProgramServicesAmt |
| Management And General | $231,241 | ManagementAndGeneralAmt |
| Fundraising | $11,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,203 | TotalAmt |
| Program Services | $564,161 | ProgramServicesAmt |
| Management And General | $119,565 | ManagementAndGeneralAmt |
| Fundraising | $10,477 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,608 | TotalAmt |
| Program Services | $51,027 | ProgramServicesAmt |
| Management And General | $22,257 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,511 | TotalAmt |
| Program Services | $780,923 | ProgramServicesAmt |
| Management And General | $340,622 | ManagementAndGeneralAmt |
| Fundraising | $4,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,118 | TotalAmt |
| Program Services | $788,506 | ProgramServicesAmt |
| Management And General | $328,149 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,952 | TotalAmt |
| Program Services | $1,450,061 | ProgramServicesAmt |
| Management And General | $146,140 | ManagementAndGeneralAmt |
| Fundraising | $342,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,558 | TotalAmt |
| Program Services | $761,202 | ProgramServicesAmt |
| Management And General | $44,007 | ManagementAndGeneralAmt |
| Fundraising | $10,349 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,909 | TotalAmt |
| Program Services | $435,911 | ProgramServicesAmt |
| Management And General | $86,029 | ManagementAndGeneralAmt |
| Fundraising | $7,969 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,819 | TotalAmt |
| Program Services | $81,815 | ProgramServicesAmt |
| Management And General | $43,004 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,692 | TotalAmt |
| Program Services | $2,386,086 | ProgramServicesAmt |
| Management And General | $380,390 | ManagementAndGeneralAmt |
| Fundraising | $92,216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI Tax | $2,720 | $2,720 | ||
| Contracts and Leases | $705,435 | $122,742 | $582,693 | $0 |
| Maintenance and Repairs | $353,008 | $38,918 | $314,090 | $0 |
| Dues, Subscriptions and | $174,181 | $49,784 | $119,985 | $4,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,090 | TotalAmt |
| Program Services | $88,114 | ProgramServicesAmt |
| Management And General | $67,206 | ManagementAndGeneralAmt |
| Fundraising | $11,770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,978,162 | TotalAmt |
| Program Services | $16,759,966 | ProgramServicesAmt |
| Management And General | $3,562,331 | ManagementAndGeneralAmt |
| Fundraising | $655,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,579 | BOYAmt |
| EOY | $2,168,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,988 | BOYAmt |
| EOY | $4,570,813 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,954 | BOYAmt |
| EOY | $1,855,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,209 | BOYAmt |
| EOY | $125,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,031,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,836,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,559,188 | BOYAmt |
| EOY | $21,195,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,822 | BOYAmt |
| EOY | $1,089,865 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,957 | BOYAmt |
| EOY | $971,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,454 | BOYAmt |
| EOY | $447,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,758,151 | BOYAmt |
| EOY | $32,424,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,788 | BOYAmt |
| EOY | $2,389,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263,977 | BOYAmt |
| EOY | $4,909,214 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,953 | BOYAmt |
| EOY | $1,419,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,816 | BOYAmt |
| EOY | $309,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,505,534 | BOYAmt |
| EOY | $9,027,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,660,197 | BOYAmt |
| EOY | $22,092,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,420 | BOYAmt |
| EOY | $1,303,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252,617 | BOYAmt |
| EOY | $23,396,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,758,151 | BOYAmt |
| EOY | $32,424,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,141,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,231 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,311,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,164,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,124,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,029,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,415,960 | CurrentTaxYearAmt |
| Total | $43,045,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,753,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,072,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,884,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,873,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,024,374 | CurrentTaxYearAmt |
| Total | $75,609,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,064,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,237,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,008,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,903,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,440,334 | CurrentTaxYearAmt |
| Total | $118,654,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,140 | CurrentTaxYearAmt |
| Total | $3,675,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,140 | CurrentTaxYearAmt |
| Total | $3,675,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,979,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,261 | CurrentTaxYearAmt |
| Total | $805,184 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,632 | CurrentTaxYearMinus4YearsAmt |
| Total | $70,632 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,261 | CurrentTaxYearAmt |
| Total | $875,816 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,493 | CurrentTaxYearAmt |
| Total | $673,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,410,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,501,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,271,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,242,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,778,088 | CurrentTaxYearAmt |
| Total | $120,204,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,374,748 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,351,460 | OtherCostOrOtherBasisAmt |
| Book Value | $5,726,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,010,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,750,316 | DepreciationAmt |
| Book Value | $13,259,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,644,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,504,373 | DepreciationAmt |
| Book Value | $1,140,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,650,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,581,961 | DepreciationAmt |
| Book Value | $1,068,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,195,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payment Liability | Desc |
| Amt | $309,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,152,677 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$19,505 | OtherRevenueAmt |
| Revenue Not Reported | -$19,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,172,182 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,946 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,119,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,008,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,958,657 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,505 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,505 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,978,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restriced net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. |
| Part III, Line 4: | Organization's collection includes paintings, taxidermy specimens, fossils, and display exhibits in the museum which is open to the general public. |
| Part XI, Line 2d - Other Adjustments: | Interdivisional activity -19,505. |
| Part XI, Line 4b - Other Adjustments: | Rental Expense -49,715. Riley Family Trust -3,231. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 49,715. |
| Part XII, Line 4b - Other Adjustments: | Interdivisional activity 19,505. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 1 | Program Services | Consulting | $47,482 |
| East Asia and the Pacific | 0 | 1 | Program Service | production of vacation bible study materials. | $1,124,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $1,172,172 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,172,172 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth Ham | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $146,951 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $325 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $47,329 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,605 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | $832,536 | AiG purchases from New Leaf Publishing | 0 |
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | $118,906 | New Leaf Publishing purchases from AiG | 0 |
| New Leaf Publishing | |||
| See Tim Dudley | $75,418 | Book royalties to Answers in Genesis | Yes (1) |
| Renee Hodge | |||
| Daughter of CEO, staff member | $34,903 | Staff Member compensation | 0 |
| Jeremy Ham | |||
| Son of CEO, staff member | $39,599 | Staff member compensation | 0 |
| Kristel Ham | |||
| Daughter of CEO, staff member | $18,900 | Staff member compensation | 0 |
| David Hodge | |||
| Son-in-law of CEO, staff member | $62,867 | Staff Member compensation | 0 |
| Stephen Ham | |||
| Brother of CEO, staff member | $72,846 | Staff Member compensation | 0 |
| Dan Manthei | |||
| AiG Board member | $416,399 | Joint Venture (Takenbac Enterprises LLC) | 0 |
| Tony Biller | |||
| AiG Board Member and Attorney for Coats & Bennett | $14,372 | Legal Fees | 0 |
| Brad Benbow | |||
| AiG Board Member and Chairman, CEO of JDA | $1,076,210 | Marketing and Advertising Consulting | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,374,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Grain | 4 | $3,480 | Selling Price |
| Yes (X) | Other | 1 | $3,320 | Cost |
| Yes (X) | Other | 1 | $3,200 | Selling Price |
| Yes (X) | Other | 2 | $689 | FMV |
| Yes (X) | Livestock | 1 | $515 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was reviewed by the Chief Financial Officer and then provided a copy to the board of directors by postal mail. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually by the board of trustees. |
| Form 990, Part VI, Section B, line 15 | There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. |
| Form 990, Part XI, line 9: | Riley Family Trust Income 3,231. |
| Form 990, Part XII Line 2C | The organization did not change it oversight or selection process during the current year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Ark Encounter LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 273945921 | Own, Lease, develop property | MO | $0 | $11,720,837 | Crosswater Canyon Inc |
| Grant County Community Development LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 452594807 | Entity Dissolved on 5/1/2014 | KY | $0 | $0 | |
| Ark Development LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 473885433 | Own, Lease, develop property | KY | $0 | $4,374,748 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosswater Canyon Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Rd | AddressLine1 |
| City | Petersburg | City |
| State | KY | State |
| ZIP Code | 41080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274026852 | EIN |
| Primary Activities | Religious Education | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(1) | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Takenbac Enterprises LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 384 | AddressLine1 |
| City | Hebron | City |
| State | KY | State |
| ZIP Code | 41048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061765931 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Predominant Income Type | Investment | PredominantIncomeTypeTxt |
| Share Of Total Income | -$126 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $971,596 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Crosswater Canyon Inc | ||
| D | $1,500,000 | FMV |
| Crosswater Canyon Inc | ||
| C | $4,374,748 | FMV |
| Crosswater Canyon Inc | ||
| N | $48,000 | FMV |
| Crosswater Canyon Inc | ||
| P | $83,802 | FMV |
| Crosswater Canyon Inc | ||
| Q | $149,846 | FMV |
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