TMG FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TMG FOUNDATION (EIN 01-0750822)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201332409349300503
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T07:28:21-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOCH CONSULTANTS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 MILLER RD | AddressLine1 |
| City | TREMONT | City |
| State | IL | State |
| ZIP Code | 61568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010750822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TMGF | NameControl |
| Phone | 3097473556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY RINGGER | Name |
| Title | PRESIDENT | Title |
| Phone | 3097473556 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN D KOCH | Name |
| Phone | 3092673796 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY RINGGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1315335 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 446569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 996043 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1464 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 458088 | TotalRevenuePriorYear |
| Total Revenue Current Year | 997507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 604135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 832265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13939 | OtherExpensePriorYear |
| Other Expenses Current Year | 6575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 618074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 158667 | RevenuesLessExpensesCY |
| Total Assets BOY | 930185 | TotalAssetsBOY |
| Total Assets EOY | 982366 | TotalAssetsEOY |
| Total Liabilities BOY | 345542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 584643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 806248 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT TO OTHER 501(C)(3) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 837766 | Expense |
| Grants | 832265 | Grants |
| Description | PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. SEE DETAILS AT SCH. I. | Description |
| Total Program Service Expense | 837766 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA BAHLER | NamePerson |
| Telephone Number | 3097473556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD ST | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TERRILL PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER SANDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLA RINGGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY RINGGER | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MARTHA BAHLER | ||||||
| SECRETARY | 1.00 | 0 | 43570 | 2000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 43570 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 996043 | AllOtherContributions |
| Noncash Contributions | 354900 | NoncashContributions |
| Total Contributions | 996043 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14792 | TotalRevenueColumn |
| Exclusion | $14,792 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300000 | Securities |
| Other | 4500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317828 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17828 | Securities |
| Other | 4500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13328 | TotalRevenueColumn |
| Exclusion | -$13,328 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 997507 | TotalRevenueColumn |
| Exclusion | $1,464 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832265 | Total |
| Program Services | 832265 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Program Services | 4221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280 | Total |
| Program Services | 1280 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 78 | 0 | 78 | 0 |
| MISC. (REFUND) | -322 | 0 | -322 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838840 | Total |
| Program Services | 837766 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172728 | BOY |
| EOY | 173303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457843 | BOY |
| EOY | 211125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 314900 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294597 | BOY |
| EOY | 130000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 152597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930185 | BOY |
| EOY | 982366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
| EOY | 10260 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345527 | BOY |
| EOY | 165858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345542 | BOY |
| EOY | 176118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492023 | BOY |
| EOY | 713628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92620 | BOY |
| EOY | 92620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584643 | BOY |
| EOY | 806248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930185 | BOY |
| EOY | 982366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 158667 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 62938 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581493949 | EIN |
| Type Of Organization | LINE 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $838,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 838840 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: PART I, LINE 11H - TMG FOUNDATION DID NOT PAY ANY SUPPORT DIRECTLY; OTHER ADDL INFO: TO NATIONAL CHRISTIAN CHARITABLE FOUNDATION (NCF)DURING THE; OTHER ADDL INFO: PERIOD. HOWEVER, AS A TYPE I SUPPORTING ORGANIZATION OF; OTHER ADDL INFO: NCF, 100% OF TMG FOUNDATION'S EXPENSES ARE SPENT IN THE; OTHER ADDL INFO: FURTHERANCE OF THE MISSION OF NCF (THE SUPPORTED ORGANIZATION).; | FactsAndCircumstancesTest |
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 | 24689 | OtherCostOrOtherBasis |
| Depreciation | 24689 | Depreciation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 314900 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 314900 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AGRICULTURAL PROJECT INVESTMENTS | 100000 | C |
| PROGRAM RELATED NOTES RECEIVABLE | 30000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 130000 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOANS TO INDIVIDUALS | Description |
| Book Value | 152597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 152597 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED 501(C)(3) ORGANIZATION | $165,858 |
| LOANS TO FURTHER CHARITABLE WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165858 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | FROM NATIONAL CHRISTIAN CHARITABLE FOUNDATION CONSOLIDATED FINANCIAL STATEMENTS 12/31/11 - THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| Pt X Line 2 | AS OF DECEMBER 31, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOTH HANDS FOUNDATION | |||||||
| PO BOX 2713 | BRENTWOOD | TN | 37024 | 261879659 | 501C3 | 128014 | GENERAL SUPPORT |
| CHRISTIAN ALLIANCE FOR ORPHANS | |||||||
| 6723 WHITTIER AVE | MCLEAN | VA | 22101 | 261492375 | 501C3 | 10000 | GENERAL SUPPORT |
| LIFESONG FOR ORPHANS INC | |||||||
| 202 N FORD ST | GRIDLEY | IL | 61744 | 351902841 | 501C3 | 685326 | GENERAL SUPPORT |
| LIFESONG LEGACY FUND INC | |||||||
| 202 N FORD ST | GRIDLEY | IL | 61744 | 203296626 | 501C3 | 6925 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | TMG FOUNDATION'S BOARD PRESIDENT RESEARCHES ALL ORGANIZATIONS SUPPORTED. |
| Pt I Line 2 | AFTER MEETING PERSONALLY WITH LEADERSHIP FROM THE ORGANIZATION, AND AFTER |
| Pt I Line 2 | PRAYERFUL CONSIDERATION, A GIFT MAY BE GIVEN. LIFESONG FOR ORPHANS, INC. IS |
| Pt I Line 2 | SUPPORTED SUBSTANTIALLY, AS TMG'S BOARD PRESIDENT IS ALSO THE BOARD PRESIDENT |
| Pt I Line 2 | OF LIFESONG. THUS, DETAILS OF LIFESONG'S ACTIVITIES ARE KNOWN INTIMATELY. |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 314900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT EVAL. | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE PART II | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I LINE 25 | Form 990 | PRIOR YEAR LOAN PAYABLE AMOUNT WAS CONVERTED TO A |
| PART I LINE 25 | Form 990 | DONATION DURING 2012. |
| PART I LINE 29 | Form 990 | NO FORMS 8283 HAVE BEEN RECEIVED; HOWEVER, TMG FOUNDATION |
| PART I LINE 29 | Form 990 | HAS BEEN INFORMED THAT THEY SHOULD EXPECT TO RECEIVE |
| PART I LINE 29 : FORMS 8283 BY OCTOBER 15 (EXTENDED PERSONAL TAX DUE DATE); PART I LINE 29 : REGARDING THE DONATION OF CLOSELY HELD STOCK INDICATED; PART I LINE 29 : AT PART I, LINE 10.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. |
| Pt VI, Line 11b | PRESIDENT AND SECRETARY REVIEW DETAILS OF 990 (PREPARED BY |
| Pt VI, Line 11b | THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING. |
| Pt VI, Line 12c | GOVERNANCE POLICY REQUIRES AN ANNUAL CONFLICT STATEMENT TO |
| Pt VI, Line 12c | BE FILED BY ALL BOARD MEMBERS. |
| Pt VI, Line 2 | GARY RINGGER, MARLA RINGGER - FAMILY RELATIONSHIP |
| Pt VI, Line 15a | THERE ARE NO EMPLOYEES; THUS, THIS QUESTION IS NOT APPLICABLE. |
| Pt VI, Line 15b | THERE ARE NO EMPLOYEES; THUS, THIS QUESTION IS NOT APPLICABLE. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 9 | TERRILL PARKER 11625 RAINWATER DRIVE, STE. 500 ALPHARETTA GA 30009 RICK SMITH 11625 RAINWATER DRIVE, STE. 500 ALPHARETTA GA 30009 ROGER SANDBERG 11625 RAINWATER DRIVE, STE. 500 ALPHARETTA GA 30009 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG FOR ORPHANS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351902841 | EIN |
| Primary Activities | SUPPORT FOR ORPHANS WORLDWIDE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | PUBLIC | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| LIFESONG FOR ORPHANS INC - SEE SCHEDULE I |
| b |
| LIFESONG FOR ORPHANS INC - SEE FORM 990 PART X |
| e |
| LIFESONG FOR ORPHANS INC - SEE PART VII OF SCH R |
| m n o |
Form990 Schedule R Part VII Form990ScheduleRPartVII (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II | LIFESONG FOR ORPHANS, INC. - GARY RINGGER IS BOARD PRESIDENT |
| PART II | OF BOTH TMG FOUNDATION AND LIFESONG FOR ORPHANS, INC. |
| PART V LINE 2 | DURING THE YEAR, TMG FOUNDATION CONTRIBUTED $685,326 TO LIFESONG. |
| PART V LINE 2 | TMG OWED LIFESONG $165,858 AS OF THE END OF THE YEAR. |
| PART V LINE 2 | FACILITIES, EQUIPMENT, PERSONNEL AND SUPPLIES OF LIFESONG FOR |
| PART V LINE 2 | ORPHANS, INC. ARE SHARED WITH TMG FOUNDATION; LIFESONG PERSONNEL |
| PART V LINE 2 | HANDLE ADMINISTRATIVE MATTERS ON BEHALF OF TMG FOUNDATION. |
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