CHRIST GIFT ACADEMIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRIST GIFT ACADEMIES INC (EIN 76-0769463)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-01
IRS object ID
201401219349300700
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-01T05:38:35-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kevin R Cook CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 Ashfield CtAddressLine1
CityWhite HouseCity
StateTNState
ZIP Code37188ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760769463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christ's Gift AcademiesBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone8432164844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11341 Old Georgetown RdAddressLine1
CityMount PleasantCity
StateSCState
ZIP Code29464ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DOUGLASSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8432164844PhoneNum
Signature2014-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN R COOKPreparerPersonNm
Phone6159434794PhoneNum
Preparation2014-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12999 Pembroke AveAddressLine1
CityHemetCity
StateCAState
ZIP Code92545ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$326,748GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionRaise support for the operation of schools in KenyaActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$258,975PYContributionsGrantsAmt
CY Contributions Grants$282,481CYContributionsGrantsAmt
PY Program Service Revenue$43,408PYProgramServiceRevenueAmt
CY Program Service Revenue$44,236CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$302,417PYTotalRevenueAmt
CY Total Revenue$326,748CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,983PYOtherExpensesAmt
CY Other Expenses$306,081CYOtherExpensesAmt
PY Total Expenses$253,983PYTotalExpensesAmt
CY Total Expenses$355,081CYTotalExpensesAmt
PY Revenues Less Expenses$48,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,333CYRevenuesLessExpensesAmt
Total Assets BOY$187,695TotalAssetsBOYAmt
Total Assets EOY$159,362TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,362NetAssetsOrFundBalancesEOYAmt
MissionRaise support for the operation of schools in KenyaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$295,283ExpenseAmt
DescALL REVENUE RECEIVED IS TO SUPPORT THE OPERATIONS OF THE SCHOOL IN KENYA AS WELL AS OPERATIONS OF CGA, WITH THE EXCEPTION OF FUNDS RECEIVED IN SUPPORT OF THE SCHOOL DIRECTOR. ALL THE REVENUE WAS REPORTED AS "ALL OTHER CONTRIBUTIONS" IN PART VIII QUESTIONS 1F. THIS IS THE AMOUNT OF EXPENSES INCURRED FOR THE SUPPORT OF THE SCHOOL OPERATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,000ExpenseAmt
Revenue$44,236RevenueAmt
DescTHESE EXPENSES REPRESENT THE AMOUNT PAID AS SUPPORT TO THE SCHOOL DIRECTORDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$344,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILLARY GOLOMBOSKIPersonNm
Phone8438107773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13244 Roberta Farms Ct SWAddressLine1
CityConcordCity
StateNCState
ZIP Code28027ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH PETERSON
Member40.00Yes (X)$49,000$0$0
MICK ANTANAITIS
Secretary1.00Yes (X)$0$0$0Yes (X)
STEVE COCHRAN
Board Member1.00Yes (X)$0$0$0
JUDI COCHRAN
Board Member1.00Yes (X)$0$0$0
DAVID DOUGLAS
President1.00$0$0$0Yes (X)
JEREMY BLACK
Board Member1.00$0$0$0Yes (X)
CLIFF BENNETT
Treasure1.00Yes (X)$0$0$0
SALLY BENNETT
Board Member1.00Yes (X)$0$0$0
JOYCE MAIER
Board Member1.00Yes (X)$0$0$0
PAUL HANSEN
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$282,481AllOtherContributionsAmt
Total Contributions$282,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSupport for School DirectorDesc
Business611710BusinessCd
Total Revenue Column$44,236TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,748TotalRevenueColumnAmt
Related Or Exempt Func Income$44,267RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Program Services$49,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,945TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage$1,713$0$1,713$0
Computer Expense$1,295$0$1,295$0
Bank Charges$261$0$261$0
School Operations and Projects$295,283$295,283$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$355,081TotalAmt
Program Services$344,283ProgramServicesAmt
Management And General$10,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,515BOYAmt
EOY$128,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,180BOYAmt
EOY$31,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,695BOYAmt
EOY$159,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,695BOYAmt
EOY$159,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,695BOYAmt
EOY$159,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,695BOYAmt
EOY$159,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,333ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$226,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,417CurrentTaxYearMinus1YearAmt
Current Tax Year$326,748CurrentTaxYearAmt
Total$1,369,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,417CurrentTaxYearMinus1YearAmt
Current Tax Year$326,748CurrentTaxYearAmt
Total$1,369,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,369,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Total$93TotalAmt
FieldValueIRS element (for citing)
Total Support$1,369,189TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Cliff & Patty Bennett are married; Steve & Judy Cochran are married
Pt VI, Line 11bA copy of the 990 is emailed out to all of the Board Members before filing the return
Form 990, Part VI, Line 9JOSEPH PETERSON 2999 PEMBROKE AVE. HEMET CA 92545 MICK AMTANAITIS 68 MUSIC SQ.E NASHVILLE TN 37203 DAVID DOUGLAS 146 SPRING ST CONCORD NC 28025 CLIFF & PATTY BENNETT 5523 HILLVIEW DR. BRENTWOOD TN 37027 JOYCE MAIER 7525 SW 156TH PLACE BEAVERTON OR 97207 PAUL HANSEN 108 17TH AVE NE GREAT FALLS MT 59404 JEREMY BLACK 1221 OLD IVY WAY MT. PLEASANT SC 29466

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