DISCOVERY HOUSE PUBLISHERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVERY HOUSE PUBLISHERS (EIN 38-2830241)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-13
- IRS object ID
- 201420449349300402
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T05:38:00-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382830241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY HOUSE PUBLISHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 6169426770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2222 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAX E SMITH | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 6169426770 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD DEHAAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 KRAFT AVE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6360136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PUBLISH BOOKS AND OTHER MATERIALS THAT TEACH GOD'S WORD AND TO PRODUCE CHRISTIAN MUSIC ALBUMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5911886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6236249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5925489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6360136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 906810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 912302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4750906 | OtherExpensePriorYear |
| Other Expenses Current Year | 5687730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5657716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6600032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 267773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -239896 | RevenuesLessExpensesCY |
| Total Assets BOY | 3215272 | TotalAssetsBOY |
| Total Assets EOY | 2871456 | TotalAssetsEOY |
| Total Liabilities BOY | 422726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 516490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2792546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2354966 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PUBLISH BOOKS AND OTHER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4235410 | Expense |
| Revenue | 4663259 | Revenue |
| Description | PRODUCTION OF BOOKS AND INSTRUCTIONAL MATERIALS, ASSISTING INDIVIDUALS IN THEIR KNOWLEDGE OF LIVING THEIR LIVES ACCORDING TO THE HOLY BIBLE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1551637 | Expense |
| Revenue | 1678421 | Revenue |
| Description | PRODUCTION OF RELIGIOUS MUSIC TITLES, HELPING PEOPLE HEAR THE WORD OF GOD, AND FOCUS THEIR ATTENTION ON THE PERSON OF CHRIST | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5787047 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL FERWERDA | NamePerson |
| Telephone Number | 6169426770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 KRAFT AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD DEHAAN | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 189329 | 25040 | |
| MARTIN DEHAAN | |||||||
| DIRECTOR | 5.00 | X | X | 0 | 170931 | 20979 | |
| MAX E SMITH | |||||||
| TREASURER | 5.00 | X | X | 0 | 157549 | 4364 | |
| WILLIAM BONTEKOE | |||||||
| VICE-CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| CAROL HOLQUIST | |||||||
| VICE-PRESIDENT | 40.00 | X | 99453 | 0 | 3978 | X | |
| MARTY DOORN | |||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 517809 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54361 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 25000 | RelatedOrganizations |
| All Other Contributions | 10348 | AllOtherContributions |
| Total Contributions | 35348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| RELIGIOUS BOOKS | 511130 | 4610022 |
| RELIGIOUS MUSIC | 900099 | 1626227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6236249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8107 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73648 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6360136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6324788 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703421 | Total |
| Program Services | 518229 | ProgramServices |
| Management And General | 185192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27697 | Total |
| Program Services | 22213 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129512 | Total |
| Program Services | 104336 | ProgramServices |
| Management And General | 25176 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51672 | Total |
| Program Services | 37513 | ProgramServices |
| Management And General | 14159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717553 | Total |
| Program Services | 717553 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23308 | Total |
| Program Services | 13362 | ProgramServices |
| Management And General | 9946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Program Services | 5975 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ASSEMBLED MATERIAL | 46475 | 46475 | 0 | 0 |
| CONTRIBUTIONS | -26655 | -26655 | 0 | 0 |
| COVERS | 2800 | 2800 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4916522 | Total |
| Program Services | 4345246 | ProgramServices |
| Management And General | 571276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6600032 | Total |
| Program Services | 5787047 | ProgramServices |
| Management And General | 812985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186984 | BOY |
| EOY | 247253 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313397 | BOY |
| EOY | 721432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477094 | BOY |
| EOY | 708446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639542 | BOY |
| EOY | 718561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901 | BOY |
| EOY | 100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593354 | BOY |
| EOY | 475664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215272 | BOY |
| EOY | 2871456 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299689 | BOY |
| EOY | 363470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4284 | BOY |
| EOY | 4114 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118753 | BOY |
| EOY | 148906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422726 | BOY |
| EOY | 516490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792546 | BOY |
| EOY | 2354966 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792546 | BOY |
| EOY | 2354966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215272 | BOY |
| EOY | 2871456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -239896 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -197684 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBC MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381613981 | EIN |
| Type Of Organization | 11B | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35478 | InvestmentCostOrOtherBasis |
| Depreciation | 35378 | Depreciation |
| Book Value | 100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SKY MEDIA/DISCOVERY HOUSE PUBLISHERS | |
| JOINT VENTURE | 5664 |
| ADVANCES TO RBC MINISTRIES, AN AFFILIATE | 470000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 475664 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ROYALTY LIABILITY | $125,789 |
| OTHER | $23,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148906 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Middle East | Christian literature | 28500 | Wire |
| North America | Christian Literature | 12712 | Wire |
| East Asia and Pacific | Christian Literature | 14330 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|
| RICHARD DEHAAN | ||
| 189329 | 25040 | 214369 |
| MARTIN DEHAAN | ||
| 170931 | 20979 | 191910 |
| MAX E SMITH | ||
| 157549 | 4364 | 161913 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | MARTIN DEHAAN AND RICHARD DEHAAN ARE BROTHERS |
| Pt VI, Line 11a | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS |
| THAT REQUEST IT. | |
| Pt VI, Line 12c | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF |
| INTEREST STATEMENT EACH YEAR AND REPORT ANY CONFLICTS | |
| Pt VI, Line 19 | FORM 990 IS POSTED BY GUIDESTAR ON THE INTERNET AND |
| ALSO PROVIDED TO ANYONE THAT ASKS. | |
| Pt XI | LINE 6 - CHANGE IN DEFERRED CONTRIBUTIONS - $197,684 |
| Pt VI, Line 11b | FORM 990 IS PREPARED INTERNALLY AND THEN REVIEWED |
| BY TWO OTHER INDIVIDUALS IN THE FINANCE DEPARTMENT | |
| Form 990, Part VI, Line 9 | WILLIAM BONTEKOE 88 WATERSHORE DR MUSKEGON MI 49444 MARTY DOORN 624 GRAND RIVER AVE PORT HURON MI 48060 |
| Form 990, Part IX, Line 24f | DUES & SUB. 3715. 449. 3266. 0. EDITING 441. 441. 0. 0. ENVELOPES 2902. 2902. 0. 0. LEGAL & PROFESSIONAL 24063. 0. 24063. 0. GENERAL INSURANCE 588. 0. 588. 0. GRAPHICS 76069. 76069. 0. 0. INTER-CO. SERVICES 1125110. 963110. 162000. 0. COMMISSIONS 58002. 0. 58002. 0. PRINTING & PUBLICATIONS 1810001. 1810001. 0. 0. MC/VISA FEES 74293. 0. 74293. 0. MISC. EXP. 653. 0. 653. 0. MUSIC PRODUCT 194914. 194914. 0. 0. ADVERTISING 156875. 0. 156875. 0. OUTSIDE SERVICES 199720. 195667. 4053. 0. PAYROLL SERVI |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| RBC MINISTRIES | ||||||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 381613981 | CHRISTIAN MINISTRY | MI | 501 C 3 | 9 | false | |
| RBC MINISTRY TRUST | ||||||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 386365725 | TRUST ACTIVITIES | MI | 501 C 3 | 9 | false | RBC MINISTRIES |
| RBC MINISTRIES FOUNDATION | ||||||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 383447967 | ENDOWMENT FUND | MI | 501 C 3 | 9 | false | RBC MINISTRIES |
| CHRISTIAN UNIVERSITY GLOBALNET | ||||||||||
| 300 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 381843378 | SEMINARY TRAINING COURSES | MI | 501 C 3 | 9 | false | RBC MINISTRIES |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY MEDIADHP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 KRAFT AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383295379 | EIN |
| Primary Activity | CD ROM | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 2310 | ShareOfTotalIncome |
| Share Of EOY Assets | 5663 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RBC MINISTRIES | ||
| 1d | 470000 | ACTUAL BALANCE |
| RBC MINISTRIES | ||
| 1g | 1474184 | INTER-CO BILLINGS |
| RBC MINISTRIES | ||
| 1h | 56105 | INTER-CO BILLINGS |
| RBC MINISTRIES | ||
| 1n | ||
| RBC MINISTRIES | ||
| 1p | 1544000 | BILLINGS & ALLOCATIONS |
Comments