BETA

CHRISTIAN SERVICE BRIGADE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN SERVICE BRIGADE (EIN 36-2472249)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201413219349300526
Schema version
2013v3.0
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)
Return2014-11-17T08:02:05-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14228ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362472249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SERVICE BRIGADE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LAUNSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7165260026PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEMARIE STEEBPreparerPersonNm
PTINP01231016PTIN
Phone7166302400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN LAUNSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$768,886GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,729PYContributionsGrantsAmt
CY Contributions Grants$598,466CYContributionsGrantsAmt
PY Program Service Revenue$37,400PYProgramServiceRevenueAmt
CY Program Service Revenue$44,658CYProgramServiceRevenueAmt
PY Investment Income$246PYInvestmentIncomeAmt
CY Investment Income$199CYInvestmentIncomeAmt
PY Other Revenue$60,317PYOtherRevenueAmt
CY Other Revenue$63,737CYOtherRevenueAmt
PY Total Revenue$659,692PYTotalRevenueAmt
CY Total Revenue$707,060CYTotalRevenueAmt
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$461,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,156CYTotalFundraisingExpenseAmt
PY Other Expenses$321,399PYOtherExpensesAmt
CY Other Expenses$213,738CYOtherExpensesAmt
PY Total Expenses$782,556PYTotalExpensesAmt
CY Total Expenses$734,351CYTotalExpensesAmt
PY Revenues Less Expenses-$122,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,291CYRevenuesLessExpensesAmt
Total Assets BOY$125,276TotalAssetsBOYAmt
Total Assets EOY$111,044TotalAssetsEOYAmt
Total Liabilities BOY$80,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,411NetAssetsOrFundBalancesEOYAmt
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$582,750ExpenseAmt
Revenue$108,395RevenueAmt
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$582,750TotalProgramServiceExpensesAmt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FERRIBusinessNameLine1
FieldValueIRS element (for citing)
Phone7165260026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1010AddressLine1
CityHAMBURGCity
StateNYState
ZIP Code14075ZIPCode

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
ART MAITLAND
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR HOPKINS
DIRECTOR0.50Yes (X)$0$0$0
DR CHUCK STECKER
DIRECTOR0.50Yes (X)$0$0$0
TERRY VAN SOMEREN
CHAIRMAN0.50$0$0$0Yes (X)
SCOTT A HAIMA
REGIONAL DIRECTOR40.00$40,150$0$1,800Yes (X)
JOHN LAUNSTEIN
PRESIDENT40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,800TotalOtherCompensationAmt
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$598,466AllOtherContributionsAmt
Total Contributions$598,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$44,658TotalRevenueColumnAmt
Related Or Exempt Func Income$44,658RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199TotalRevenueColumnAmt
Exclusion$199ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$125,563GrossSalesOfInventoryAmt
Cost Of Goods Sold$61,826CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,737TotalRevenueColumnAmt
Related Or Exempt Func Income$63,737RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,060TotalRevenueColumnAmt
Related Or Exempt Func Income$108,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$199ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,150TotalAmt
Program Services$8,030ProgramServicesAmt
Management And General$32,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,547TotalAmt
Program Services$356,613ProgramServicesAmt
Management And General$7,342ManagementAndGeneralAmt
Fundraising$37,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,863TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,118TotalAmt
Program Services$39,724ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt
Fundraising$4,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,935TotalAmt
Program Services$23,887ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt
Fundraising$2,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,324TotalAmt
Program Services$5,324ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,080TotalAmt
Program Services$59,941ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt
Fundraising$13,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,473TotalAmt
Program Services$5,378ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt
Program Services$2,563ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt
Program Services$482ProgramServicesAmt
Management And General$15,761ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,856TotalAmt
Program Services$37,741ProgramServicesAmt
Management And General$3,620ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Program Services$2,910ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Program Services$576ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$3,086ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$13,945$10,816$1,280$1,849
EQUIPMENT RENTAL$10,891$7,447$1,064$2,380
POSTAGE$6,611$4,942$557$1,112
BANK FEES$5,132$4,142$293$697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,044TotalAmt
Program Services$7,610ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$2,638FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,351TotalAmt
Program Services$582,750ProgramServicesAmt
Management And General$78,445ManagementAndGeneralAmt
Fundraising$73,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,943BOYAmt
EOY$19,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,761BOYAmt
EOY$795EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$69,067BOYAmt
EOY$63,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$993BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,850BOYAmt
EOY$1,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,067BOYAmt
EOY$25,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,595BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,276BOYAmt
EOY$111,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,534BOYAmt
EOY$41,098EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,261BOYAmt
EOY$38,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,795BOYAmt
EOY$79,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,481BOYAmt
EOY$31,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,481BOYAmt
EOY$31,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,276BOYAmt
EOY$111,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,596NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$2,375OtherChangesInNetAssetsAmt
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$659,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,729CurrentTaxYearMinus1YearAmt
Current Tax Year$598,466CurrentTaxYearAmt
Total$2,937,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,729CurrentTaxYearMinus1YearAmt
Current Tax Year$598,466CurrentTaxYearAmt
Total$2,937,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,194SubstantialContributorsTotAmt
Public Support Total170$2,870,372PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$2,718TotalAmt
FieldValueIRS element (for citing)
Total Support$2,940,284TotalSupportAmt
Gross Receipts Rltd Activities$902,620GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97620PublicSupportCY170Pct
Public Support PY1700.94950PublicSupportPY170Pct
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$16,708DepreciationAmt
Book Value$1,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,011TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$38,535Amt
FieldValueIRS element (for citing)
Total Liability$38,535TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$785,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,596NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Revenue$61,826OtherRevenueAmt
Revenue Not Reported$78,422RevenueNotReportedAmt
Revenue Subtotal$707,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$707,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$796,177TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$61,826OtherExpensesIncludedAmt
Expenses Not Reported$61,826ExpensesNotReportedAmt
Expenses Subtotal$734,351ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,351TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 61,826.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MATERIALS RECLASSED TO OFFSET REVENUE 61,826.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 IX, LINE 11GCONTRACTOR: PROGRAM SERVICE EXPENSES 51,929. MANAGEMENT AND GENERAL EXPENSES 4,537. FUNDRAISING EXPENSES 10,787. TOTAL EXPENSES 67,253. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 8,012. MANAGEMENT AND GENERAL EXPENSES 1,345. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 11,827.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ANNUITIES PAYABLE -2,375.
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 PRESIDENT, JOHN LAUNSTEIN. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES INCLUDES $47,922 ATTRIBUTABLE TO THE SERVICES PROVIDED BY THE ORGANIZATION'S PRESIDENT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.