GOSPEL TIDE BROADCASTING ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GOSPEL TIDE BROADCASTING ASSOCIATION (EIN 23-7173366)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201321279349300112
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

FieldValueIRS element (for citing)
Timestamp2013-05-07T09:34:42-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043698679EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Vernon M Martin Jr CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112 Summit DriveAddressLine1
CityDillsburgCity
StatePAState
ZIP Code17019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237173366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOSPEL TIDE BROADCASTING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOSPNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1
CityChambersburgCity
StatePAState
ZIP Code17201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD SHENKName
TitleDIRECTORTitle
Phone8778595484Phone
Date Signed2013-05-07DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVernon M Martin JrName
PTINP00236811PTIN
Phone7177668156Phone
Date Prepared2013-05-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts600514GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.thetide.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year374826ContributionsGrantsPriorYear
Contributions Grants Current Year599244ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1825InvestmentIncomePriorYear
Investment Income Current Year1270InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year376651TotalRevenuePriorYear
Total Revenue Current Year600514TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year116098SalariesEtcPriorYear
Salaries Etc Current Year122569SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11864TotalFundrsngExpCurrentYear
Other Expense Prior Year246243OtherExpensePriorYear
Other Expenses Current Year241300OtherExpensesCurrentYear
Total Expenses Prior Year362341TotalExpensesPriorYear
Total Expenses Current Year363869TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14310RevenuesLessExpensesPriorYear
Revenues Less Expenses CY236645RevenuesLessExpensesCY
Total Assets BOY267239TotalAssetsBOY
Total Assets EOY503884TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY267239NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY503884NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense319569Expense
Revenue599244Revenue
DescriptionTHE GOSPEL TIDE BROADCASTING ASSOCIATION PROVIDES GOSPEL MUSIC AND SPIRITUAL PROGRAMMING TO LOCAL AND OVERSEAS LISTENERS.Description
Total Program Service Expense319569TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLANE THRUSHNamePerson
Telephone Number8778595484TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1482 BEECH STAddressLine1
CityShippensburgCity
StatePAState
ZIP Code17257ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
BILL STRAUSBAUGH
DIRECTOR2.00X000
BRIAN WISE
DIRECTOR2.00X000
DARYL WENGER
DIRECTOR2.00X000
ED ASBURG
DIRECTOR2.00X000
JEREMY WENGER
DIRECTOR2.00X000
JOHN FINLEY
DIRECTOR2.00X000
JOHN WALDEN
DIRECTOR2.00X000X
JONATHAN LLOYD
DIRECTOR2.00X000
LANE THRUSH
DIRECTOR2.00X000X
MIKE SMITH
DIRECTOR2.00X000
DONALD SHENK
DIRECTOR40.004938606000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org49386TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions599244AllOtherContributions
Total Contributions599244TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1270TotalRevenueColumn
Exclusion$1,270ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column600514TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,270ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total77837Total
Program Services46917ProgramServices
Management And General28451ManagementAndGeneral
Fundraising2469Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22322Total
Program Services22322ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1965Total
Program Services1573ProgramServices
Management And General196ManagementAndGeneral
Fundraising196Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20445Total
Program Services18401ProgramServices
Management And General1022ManagementAndGeneral
Fundraising1022Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total240Total
Management And General240ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total22162Total
Program Services22162ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6095Total
Program Services6095ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1066Total
Program Services1066ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3488Total
Program Services3488ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE28122812
BANK FEES218218
ACTIVITIES1053110531
PRODUCTION EXPENSE167539167539

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27149Total
Program Services16663ProgramServices
Management And General2309ManagementAndGeneral
Fundraising8177Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total363869Total
Program Services319569ProgramServices
Management And General32436ManagementAndGeneral
Fundraising11864Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY265214BOY
EOY503884EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2025BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY267239BOY
EOY503884EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY246597BOY
EOY490075EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20642BOY
EOY13809EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY267239BOY
EOY503884EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY267239BOY
EOY503884EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses236645ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years343754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374826CurrentTaxYearMinus1Year
Current Tax Year599244CurrentTaxYear
Total1928758Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years343754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374826CurrentTaxYearMinus1Year
Current Tax Year599244CurrentTaxYear
Total1928758Total
FieldValueIRS element (for citing)
Public Support Total5091928758PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1825CurrentTaxYearMinus1Year
Current Tax Year1270CurrentTaxYear
Total7499Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1825CurrentTaxYearMinus1Year
Current Tax Year1270CurrentTaxYear
Total7499Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years345553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years397544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year376651CurrentTaxYearMinus1Year
Current Tax Year600514CurrentTaxYear
Total1936257Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99610PublicSupportPercentage509
Prior Year Support Percentage0.99410PriorYearSupportPercentage
Investment Income Percentage0.00390InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00590PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AND ANYONE ELSE WHO WANTS TO VIEW IT AT ANY REASONABLE TIME.
O02Governing documents etc available to public Part VI line 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENS ARE AVAILABLE FOR VIEWING BY ANYONE AT ANY REASONALBE TIME.

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