CHRISTIAN SERVICE BRIGADE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN SERVICE BRIGADE (EIN 36-2472249)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349301937
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:57:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161468002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1 |
| City | AMHERST | City |
| State | NY | State |
| ZIP Code | 14228 | 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 | 362472249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN SERVICE BRIGADE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7165260026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1010 | AddressLine1 |
| City | HAMBURG | City |
| State | NY | State |
| ZIP Code | 14075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LAUNSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 7165260026 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE STEEB | Name |
| PTIN | P01231016 | PTIN |
| Phone | 7166302400 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN LAUNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1010 | AddressLine1 |
| City | HAMBURG | City |
| State | NY | State |
| ZIP Code | 14075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 736897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSBMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 568189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 561729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65489 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 675024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 659692 | 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 | 474993 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 484884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30019 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242031 | OtherExpensePriorYear |
| Other Expenses Current Year | 297672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 717024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 782556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122864 | RevenuesLessExpensesCY |
| Total Assets BOY | 239561 | TotalAssetsBOY |
| Total Assets EOY | 125276 | TotalAssetsEOY |
| Total Liabilities BOY | 60194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44481 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UPGODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 593124 | Expense |
| Revenue | 97717 | Revenue |
| Description | ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. | Description |
| Total Program Service Expense | 593124 | 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 | 0 | 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 | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY FERRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7165260026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1010 | AddressLine1 |
| City | HAMBURG | City |
| State | NY | State |
| ZIP Code | 14075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRY VAN SOMEREN | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| BRIAN DAWSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ART MAITLAND | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARTHUR HOPKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR CHUCK STRECKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT A HAIMA | ||||||
| REGIONAL DIRECTOR | 40.00 | X | 40225 | 0 | 0 | |
| JOHN LAUNSTEIN | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 561729 | AllOtherContributions |
| Total Contributions | 561729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246 | TotalRevenueColumn |
| Exclusion | $246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 137522 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77205 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60317 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97717 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40225 | Total |
| Management And General | 40225 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373248 | Total |
| Program Services | 312301 | ProgramServices |
| Management And General | 44894 | ManagementAndGeneral |
| Fundraising | 16053 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248 | Total |
| Program Services | 1698 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45536 | Total |
| Program Services | 34393 | ProgramServices |
| Management And General | 9374 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23627 | Total |
| Program Services | 17846 | ProgramServices |
| Management And General | 4864 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38244 | Total |
| Program Services | 38244 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90963 | Total |
| Program Services | 84007 | ProgramServices |
| Management And General | 6455 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5949 | Total |
| Program Services | 5065 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4617 | Total |
| Program Services | 1675 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31566 | Total |
| Program Services | 24527 | ProgramServices |
| Management And General | 6313 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69320 | Total |
| Program Services | 42093 | ProgramServices |
| Management And General | 22605 | ManagementAndGeneral |
| Fundraising | 4622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 549 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 16740 | 6649 | 9121 | 970 |
| CONFERENCES | 9631 | 8398 | 929 | 304 |
| POSTAGE | 7433 | 1112 | 5133 | 1188 |
| PRINTING | 5477 | 5253 | 77 | 147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14986 | Total |
| Program Services | 7729 | ProgramServices |
| Management And General | 5050 | ManagementAndGeneral |
| Fundraising | 2207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782556 | Total |
| Program Services | 593124 | ProgramServices |
| Management And General | 159413 | ManagementAndGeneral |
| Fundraising | 30019 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70265 | BOY |
| EOY | 26943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24654 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290 | BOY |
| EOY | 2761 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101532 | BOY |
| EOY | 69067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978 | BOY |
| EOY | 993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15869 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4596 | BOY |
| EOY | 1850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28651 | BOY |
| EOY | 21067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595 | BOY |
| EOY | 2595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239561 | BOY |
| EOY | 125276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19859 | BOY |
| EOY | 42534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18696 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21639 | BOY |
| EOY | 38261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60194 | BOY |
| EOY | 80795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166974 | BOY |
| EOY | 44481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12393 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179367 | BOY |
| EOY | 44481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239561 | BOY |
| EOY | 125276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -122864 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4200 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 2500 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -18722 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 604633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561729 | CurrentTaxYear |
| Total | 2943733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174922 | CurrentTaxYear |
| Total | 946168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 818402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736651 | CurrentTaxYear |
| Total | 3889901 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79753 | CurrentTaxYear |
| Total | 192253 | 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 | 9125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79753 | CurrentTaxYear |
| Total | 192253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3697648 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 4333 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246 | CurrentTaxYear |
| Total | 4333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736897 | CurrentTaxYear |
| Total | 3894234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17719 | OtherCostOrOtherBasis |
| Depreciation | 15869 | Depreciation |
| Book Value | 1850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1850 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $38,261 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38261 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 743597 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4200 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 77205 | OtherRevenues |
| Revenue Not Rptd F990 | 83905 | RevenueNotRptdF990 |
| Revenue Subtotal | 659692 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 659692 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 859761 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 77205 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 77205 | ExpensesNotRptdF990 |
| Expenses Subtotal | 782556 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 782556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MATERIALS RECLASSED TO OFFSET REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MATERIALS RECLASSED TO OFFSET REVENUE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CHAIRMAN OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | ON 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 19 | COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTOR: PROGRAM SERVICE EXPENSES 83,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,318. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 689. MANAGEMENT AND GENERAL EXPENSES 6,455. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 7,645. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ANNUITIES PAYABLE -18,722. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 11G | 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 $52,275 ATTRIBUTABLE TO THE SERVICES PROVIDED BY THE ORGANIZATION'S PRESIDENT. | COMPENSATION OF PRESIDENT |
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