ANSWERS IN GENESIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANSWERS IN GENESIS INC (EIN 33-0596423)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201421279349300942
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2014-05-07T10:08:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330596423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers In Genesis Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANSW | NameControl |
| Phone | 8597272222 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James A Hatton | Name |
| Title | CFO | Title |
| Phone | 8597272222 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Hume | Name |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AiG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ken Ham | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 24917719 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.answersingenesis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 199 | TotalNbrVolunteers |
| Total Gross UBI | 782730 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17995 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7124102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7029388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5284141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4942602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -60599 | InvestmentIncomePriorYear |
| Investment Income Current Year | -56038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7063785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7141136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19411429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19057088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10435800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10400607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 718999 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9373835 | OtherExpensePriorYear |
| Other Expenses Current Year | 9167742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19809635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19568349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -398206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -511261 | RevenuesLessExpensesCY |
| Total Assets BOY | 28306511 | TotalAssetsBOY |
| Total Assets EOY | 26758151 | TotalAssetsEOY |
| Total Liabilities BOY | 10542633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9505534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17763878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17252617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7755411 | Expense |
| Revenue | 4773035 | Revenue |
| Description | Creation Museum - The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, completed its sixth year of operations in May 2013. Attendance for the fiscal year ending June 30, 2013 was over 256,000 guests. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4492071 | Expense |
| Revenue | 6020933 | Revenue |
| Description | 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 77,000 orders shipped to customers during the fiscal year ending June 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1447168 | Expense |
| Revenue | 169567 | Revenue |
| Description | 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 , 2013. Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. During fiscal year 2013, 13.5 million visits were made to our websites resulting in over 35.2 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, 2013, our WorldWide outreach team led a large event at the 2012 Olympics in London. 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 600 radio outlets worldwide. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2047604 | Expense |
| Description | 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. 223 seminars were conducted during fiscal year 2013 with a total attendance of 189,332. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2047604 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15742254 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 337 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Hatton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8597272222 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Tim Dudley | |||||||
| Board member | 20.00 | X | 0 | 0 | 0 | ||
| Dan Wooster | |||||||
| Board member | 20.00 | X | 0 | 0 | 0 | ||
| Dan Manthei | |||||||
| Board member | 20.00 | X | 0 | 0 | 0 | ||
| Dan Chin | |||||||
| Board member | 20.00 | X | 0 | 0 | 0 | ||
| Craig Baker | |||||||
| Board member | 20.00 | X | 0 | 0 | 0 | ||
| Brad Benbow | |||||||
| Board member Joined 10/12 | 20.00 | X | 0 | 0 | 0 | ||
| Don Landis | |||||||
| Chairman | 20.00 | X | 0 | 0 | 0 | X | |
| Tony Biller | |||||||
| Vice Chairman | 20.00 | X | 0 | 0 | 0 | X | |
| Kenneth Ham | |||||||
| President/CEO | 50.00 | X | 150487 | 0 | 42874 | X | |
| John Pence | |||||||
| Secretary/General Counsel | 30.00 | 92302 | 0 | 4927 | X | 20.00 | |
| James Hatton | |||||||
| Treasurer/CFO | 30.00 | 87703 | 0 | 13014 | X | 20.00 | |
| Mike Zovath | |||||||
| Chief Action Officer | 0.50 | 102300 | 0 | 3562 | X | 50.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 432792 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64377 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| New Leaf Press Inc | |||||||||
| PO Box 726 | Green Forest | AR | 726380726 | Publishing | 1070230 | ||||
| Joseph David Advertising | |||||||||
| PO Box 1176 | Muncie | IN | 473081176 | Advertising | 918130 | ||||
| Cadmus Specialty Publications | |||||||||
| PO Box 822934 | Philadelphia | PA | 191822934 | Printing | 883219 | ||||
| United Parcel Service | |||||||||
| Lock Box 577 | Carol Stream | IL | 601320577 | Shipping | 769489 | ||||
| CaiMei Color Printing Co Ltd | |||||||||
| Printing | 714148 | Guangyayuan Bantian Village Longga | Shenzhen | CH | n/a | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 7029388 | AllOtherContributions |
| Noncash Contributions | 106306 | NoncashContributions |
| Total Contributions | 7029388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Creation Museum | 713990 | 4773035 | 4773035 |
| Seminar Registration | 900099 | 169567 | 169567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4942602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12587 | TotalRevenueColumn |
| Exclusion | $12,587 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125498 | TotalRevenueColumn |
| Exclusion | $125,498 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56460 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44971 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11489 | TotalRevenueColumn |
| Unrelated Business Revenue | 411 | UnrelatedBusinessRevenue |
| Exclusion | $11,078 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 623183 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 691808 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -68625 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68625 | TotalRevenueColumn |
| Exclusion | -$68,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11515688 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5123852 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6391836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6020933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 370903 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising Revenue | 511120 | 297749 | 231422 | $66,327 |
| Other Revenue | 900099 | 150664 | 16094 | $134,570 |
| FOTO FX | 900099 | 124231 | 124231 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39669 | TotalRevenueColumn |
| Unrelated Business Revenue | 39669 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 612313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19057088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10963535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 782730 | UnrelatedBusinessRevenue |
| Exclusion | $281,435 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391307 | Total |
| Program Services | 154689 | ProgramServices |
| Management And General | 120053 | ManagementAndGeneral |
| Fundraising | 116565 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8015408 | Total |
| Program Services | 6548478 | ProgramServices |
| Management And General | 1407998 | ManagementAndGeneral |
| Fundraising | 58932 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38207 | Total |
| Program Services | 30530 | ProgramServices |
| Management And General | 6916 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309065 | Total |
| Program Services | 1060316 | ProgramServices |
| Management And General | 230670 | ManagementAndGeneral |
| Fundraising | 18079 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646620 | Total |
| Program Services | 516688 | ProgramServices |
| Management And General | 117049 | ManagementAndGeneral |
| Fundraising | 12883 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72400 | Total |
| Program Services | 58198 | ProgramServices |
| Management And General | 11431 | ManagementAndGeneral |
| Fundraising | 2771 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908364 | Total |
| Program Services | 568460 | ProgramServices |
| Management And General | 328103 | ManagementAndGeneral |
| Fundraising | 11801 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733013 | Total |
| Program Services | 719668 | ProgramServices |
| Management And General | 3127 | ManagementAndGeneral |
| Fundraising | 10218 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741880 | Total |
| Program Services | 656453 | ProgramServices |
| Management And General | 74731 | ManagementAndGeneral |
| Fundraising | 10696 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794474 | Total |
| Program Services | 725902 | ProgramServices |
| Management And General | 54830 | ManagementAndGeneral |
| Fundraising | 13742 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528921 | Total |
| Program Services | 466865 | ProgramServices |
| Management And General | 46438 | ManagementAndGeneral |
| Fundraising | 15618 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146962 | Total |
| Program Services | 122458 | ProgramServices |
| Management And General | 24504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853518 | Total |
| Program Services | 2390126 | ProgramServices |
| Management And General | 365836 | ManagementAndGeneral |
| Fundraising | 97556 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 674616 | 477810 | 51201 | 145605 |
| Contracts and Leases | 585975 | 482768 | 102707 | 500 |
| Printing | 479071 | 284248 | 339 | 194484 |
| Maintenance and Repairs | 338889 | 315663 | 23226 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309659 | Total |
| Program Services | 162934 | ProgramServices |
| Management And General | 137937 | ManagementAndGeneral |
| Fundraising | 8788 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19568349 | Total |
| Program Services | 15742254 | ProgramServices |
| Management And General | 3107096 | ManagementAndGeneral |
| Fundraising | 718999 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544261 | BOY |
| EOY | 1556579 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221596 | BOY |
| EOY | 2682988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023088 | BOY |
| EOY | 1801954 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62805 | BOY |
| EOY | 61209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37842524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19283336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20470014 | BOY |
| EOY | 18559188 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621672 | BOY |
| EOY | 695822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971957 | BOY |
| EOY | 971957 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391118 | BOY |
| EOY | 428454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28306511 | BOY |
| EOY | 26758151 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966593 | BOY |
| EOY | 2023788 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5152990 | BOY |
| EOY | 5263977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163448 | BOY |
| EOY | 1899953 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259602 | BOY |
| EOY | 317816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10542633 | BOY |
| EOY | 9505534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16884146 | BOY |
| EOY | 16660197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879732 | BOY |
| EOY | 592420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17763878 | BOY |
| EOY | 17252617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28306511 | BOY |
| EOY | 26758151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -511261 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8238880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8311034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7164561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7124102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7029388 | CurrentTaxYear |
| Total | 37867965 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14408502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12753805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15072759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14884866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15873781 | CurrentTaxYear |
| Total | 72993713 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22647382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21064839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22237320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22008968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22903169 | CurrentTaxYear |
| Total | 110861678 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1757789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779684 | CurrentTaxYear |
| Total | 4879323 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1757789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1085352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779684 | CurrentTaxYear |
| Total | 4879323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105982355 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138085 | CurrentTaxYear |
| Total | 737460 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70632 | CurrentTaxYearMinus3Years |
| Total | 70632 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138085 | CurrentTaxYear |
| Total | 808092 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200893 | CurrentTaxYear |
| Total | 524711 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22768442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21410839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22501068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22271985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23242147 | CurrentTaxYear |
| Total | 112194481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1351460 | OtherCostOrOtherBasis |
| Book Value | 1351460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16725820 | OtherCostOrOtherBasis |
| Depreciation | 3277585 | Depreciation |
| Book Value | 13448235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5525539 | OtherCostOrOtherBasis |
| Depreciation | 4167530 | Depreciation |
| Book Value | 1358009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14239705 | OtherCostOrOtherBasis |
| Depreciation | 11838221 | Depreciation |
| Book Value | 2401484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18559188 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Payment Liability | Description |
| Amount | $317,816 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 317816 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 19190764 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 88705 | OtherRevenues |
| Revenue Not Rptd F990 | 88705 | RevenueNotRptdF990 |
| Revenue Subtotal | 19102059 | RevenueSubtotal |
| Other Revenues Not Included | -44971 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -44971 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19057088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19702025 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44971 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44971 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19657054 | ExpensesSubtotal |
| Other Expenses Not Included | -88705 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -88705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19568349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Interdivisional activity 88,705. | Part XI, Line 2d - Other Adjustments: | |
| Rental Expense -44,971. | Part XI, Line 4b - Other Adjustments: | |
| Rental Expense 44,971. | Part XII, Line 2d - Other Adjustments: | |
| Interdivisional activity -88,705. | Part XII, Line 4b - Other Adjustments: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Consulting | SpecificServicesProvided |
| Total Expenditures | 50084 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 50084 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 50084 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kenneth Ham | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 150487 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 338 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 42536 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193361 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | 1070230 | AiG purchases from New Leaf Publishing | 0 |
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | 124947 | New Leaf Publishing purchases from AiG | 0 |
| New Leaf Publishing | |||
| AiG Board member and President of New Leaf Publishing | 90951 | Book royalties to Answers in Genesis | 1 |
| Renee Hodge | |||
| Daughter of CEO, staff member | 34000 | Staff Member compensation | 0 |
| Danielle Johnson | |||
| Daughter of CEO, staff member | 19767 | Staff member compensation | 0 |
| Jeremy Ham | |||
| Son of CEO, staff member | 40166 | Staff member compensation | 0 |
| Kristel Ham | |||
| Daughter of CEO, staff member | 13312 | Staff member compensation | 0 |
| David Hodge | |||
| Son-in-law of CEO, staff member | 59973 | Staff Member compensation | 0 |
| Stephen Ham | |||
| Brother of CEO, staff member | 74856 | Staff Member compensation | 0 |
| Susan Ham | |||
| Daughter-in-law CEO, staff member | 21002 | Staff Member compensation | 0 |
| Dan Wooster | |||
| AiG Board Member and Principal at Worthwhile | 160819 | Consulting/Design Fees | 0 |
| Brad Benbow | |||
| AiG Board Member and Chairman/CEO of JDA | 918130 | Marketing and Advertising Consulting | 0 |
| Dan Manthei | |||
| AiG board member | 416399 | Joint Venture (Takenbac Enterprises LLC) | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1687 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1423 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Grain | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3462 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 XII Line 2c | The organization has not changed its oversight or selection process during the current year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| Ark Encounter LLC | ||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 273945921 | Own, Lease, develop property | KY | 0 | 0 |
| Grant County Community Development LLC | ||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 452594807 | Securing cost effective financing for Ark Encounter LLC | KY | 0 | 0 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosswater Canyon LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers in Genesis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Takenbac Enterprises LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Investment | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
| Predominant Income Type | Investment | PredominantIncomeType |
| Share Of Total Income | -235 | ShareOfTotalIncome |
| Share Of EOY Assets | 971722 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Crosswater Canyon LLC | ||
| D | 231866 | FMV |
| Crosswater Canyon LLC | ||
| Q | 914510 | FMV |
| Crosswater Canyon LLC | ||
| P | 65520 | FMV |
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