PURE LIFE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201341829349300104
- 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 | 2013-07-01T08:12:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311275871 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAR & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5552 CHEVIOT ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45247 | 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 | 680095964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE LIFE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURE | NameControl |
| Phone | 8598244444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 41035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF COLON | Name |
| Title | PRESIDENT | Title |
| Phone | 8598244444 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY L BLAKELEY | Name |
| PTIN | P00101197 | PTIN |
| Phone | 5132451000 | Phone |
| 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 | JEFF COLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 41035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2123227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PURELIFEMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SERVES CHRISTIAN INDIVIDUALS DEALING WITH SEXUAL SIN WITH GOAL OF VICTORY & A DEEPER LIFE IN GOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 912381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 777471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 880895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1012466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4942 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218082 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2006416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1978919 | 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 | 929094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 940545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 779692 | OtherExpensePriorYear |
| Other Expenses Current Year | 790550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1708786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1731095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 297630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 247824 | RevenuesLessExpensesCY |
| Total Assets BOY | 2054754 | TotalAssetsBOY |
| Total Assets EOY | 2189041 | TotalAssetsEOY |
| Total Liabilities BOY | 231244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1823510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2071334 | NetAssetsOrFundBalancesEOY |
| Mission Description | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1238382 | Expense |
| Revenue | 1208759 | Revenue |
| Description | OVER 7,231 HOURS OF BIBLICAL COUNSELING TO 66 COUPLES; 205 MEN IN LIVE-IN PROGRAM; OVER 27,000 BOOKS, VIDEOS AND AUDIO TAPES DISTRIBUTED WORLDWIDE; 18 SPEAKING ENGAGEMENTS WITH OVER 7,500 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 115,000 NEW VISITORS AND RECEIVING NEARLY 187,000 ONLINE VISITS. | Description |
| Total Program Service Expense | 1238382 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA BUCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8598244444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 410350410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE GALLAGHER | ||||||
| CHAIRMAN OF THE BOARD | 40.00 | X | X | 57611 | 0 | 7401 |
| KATHY GALLAGHER | ||||||
| VICE PRESIDENT | 20.00 | X | X | 16634 | 0 | 7401 |
| JAMES ANDERSON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| THOMAS BLANGIARDO | ||||||
| SECRETARY | 40.00 | X | X | 34184 | 0 | 6806 |
| JEFF COLON | ||||||
| PRESIDENT | 40.00 | X | X | 40284 | 0 | 7401 |
| DAVID LEOPOLD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JR TAYLOR | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| JOHN WHITE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GREG LARKIN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29009 | 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 |
| Fundraising Events | 86110 | FundraisingEvents |
| All Other Contributions | 691361 | AllOtherContributions |
| Noncash Contributions | 35838 | NoncashContributions |
| Total Contributions | 777471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1012466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1012466 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1012466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22224 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 86110 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7367 | TotalRevenueColumn |
| Exclusion | -$7,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 236597 | GrossSalesOfInventory |
| Cost Of Goods Sold | 114717 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121880 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING REIMBURSEMENTS | 624100 | 66786 | 66786 |
| HONORARIA | 624100 | 7627 | 7627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1978919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1208759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,311 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177724 | Total |
| Program Services | 81436 | ProgramServices |
| Management And General | 96288 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518837 | Total |
| Program Services | 434025 | ProgramServices |
| Management And General | 40842 | ManagementAndGeneral |
| Fundraising | 43970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193957 | Total |
| Program Services | 113088 | ProgramServices |
| Management And General | 74962 | ManagementAndGeneral |
| Fundraising | 5907 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50027 | Total |
| Program Services | 37175 | ProgramServices |
| Management And General | 9520 | ManagementAndGeneral |
| Fundraising | 3332 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 6550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70744 | Total |
| Program Services | 70249 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62335 | Total |
| Program Services | 58921 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 2292 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8506 | Total |
| Program Services | 4920 | ProgramServices |
| Management And General | 3492 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94008 | Total |
| Program Services | 65735 | ProgramServices |
| Management And General | 28273 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29265 | Total |
| Program Services | 23845 | ProgramServices |
| Management And General | 4993 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6021 | Total |
| Program Services | 6021 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Program Services | 56 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116747 | Total |
| Program Services | 68327 | ProgramServices |
| Management And General | 48420 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43755 | Total |
| Program Services | 29816 | ProgramServices |
| Management And General | 13939 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GROCERIES | 61349 | 61349 | ||
| BUILDING MAINTENANCE & | 56142 | 48344 | 7798 | |
| POSTAGE & SHIPPING | 42042 | 31420 | 114 | 10508 |
| TELEPHONE | 41872 | 10585 | 31287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150413 | Total |
| Program Services | 92646 | ProgramServices |
| Management And General | 26016 | ManagementAndGeneral |
| Fundraising | 31751 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731095 | Total |
| Program Services | 1238382 | ProgramServices |
| Management And General | 394432 | ManagementAndGeneral |
| Fundraising | 98281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33315 | BOY |
| EOY | 141893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21061 | BOY |
| EOY | 27076 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50861 | BOY |
| EOY | 56920 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63236 | BOY |
| EOY | 72556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2741821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 853320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878654 | BOY |
| EOY | 1888501 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7531 | BOY |
| EOY | 2095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054754 | BOY |
| EOY | 2189041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89244 | BOY |
| EOY | 117707 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231244 | BOY |
| EOY | 117707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802449 | BOY |
| EOY | 2044258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21061 | BOY |
| EOY | 27076 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823510 | BOY |
| EOY | 2071334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054754 | BOY |
| EOY | 2189041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 247824 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 536281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 777471 | CurrentTaxYear |
| Total | 3411011 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1255028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1271286 | CurrentTaxYear |
| Total | 6087426 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1662767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1768044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2085050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048757 | CurrentTaxYear |
| Total | 9498437 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134500 | CurrentTaxYear |
| Total | 824107 | 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 | 172284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134500 | CurrentTaxYear |
| Total | 824107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8674330 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 400 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 400 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66786 | CurrentTaxYear |
| Total | 252176 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1689284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1989189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2150508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2115599 | CurrentTaxYear |
| Total | 9751013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214200 | OtherCostOrOtherBasis |
| Book Value | 214200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2527621 | OtherCostOrOtherBasis |
| Depreciation | 853320 | Depreciation |
| Book Value | 1674301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1888501 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 108333 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86110 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22223 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3239 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11729 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1394 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13228 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 108333 | GrossReceiptsTotal |
| Charitable Contributions Total | 86110 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22223 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3239 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11729 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1394 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13228 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29590 | DirectExpenseSummaryEvents |
| Net Income Summary | -7367 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3500 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32338 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE AND KATHY GALLAGHER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO ITS BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY STUDIES ARE PERFORMED, AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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