NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC (EIN 30-0277239)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349302504
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:28:39-06:00	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	J WALKER & COMPANY APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	949 RYAN ST STE 100	AddressLine1
City	LAKE CHARLES	City
State	LA	State
ZIP Code	706015247	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	300277239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL BAPTIST CONVENTION OF	BusinessNameLine1
Business Name Line2	AMERICA PRESS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	8005434019	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MOELING STREET	AddressLine1
City	LAKE CHARLES	City
State	LA	State
ZIP Code	70601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV STEPHEN THURSTON	Name
Title	CHAIRMAN	Title
Phone	8005434019	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONALD J WALKER III CPA	Name
Phone	3374787902	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KYLE HARRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3149 SAGANASHKEE LANE	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60564	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	174994	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NBCAPRESS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND PUBLISH RELIGIOUS LITERATURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	191286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174994	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	191286	TotalRevenuePriorYear
Total Revenue Current Year	174994	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8660	SalariesEtcPriorYear
Salaries Etc Current Year	57643	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199177	OtherExpensePriorYear
Other Expenses Current Year	122157	OtherExpensesCurrentYear
Total Expenses Prior Year	207837	TotalExpensesPriorYear
Total Expenses Current Year	179800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16551	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4806	RevenuesLessExpensesCY
Total Assets BOY	27931	TotalAssetsBOY
Total Assets EOY	24931	TotalAssetsEOY
Total Liabilities EOY	2376	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22555	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE AND PUBLISH RELIGIOUS LITERATURE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	72730	Expense
Revenue	174994	Revenue
Description	NATIONAL BAPTIST CONVENTION OF AMERICA PRESS' PURPOSE IS TO WRITE, PRINT, PUBLISH, AND DISTRIBUTE RELIGIOUS LITERATURE AND OTHER MATERIALS FOR THE NATIONAL BAPTIST CONVENTION OF AMERICA AND OTHER RELIGIOUS AND NON-PROFIT ORGANIZATIONS.	Description
Total Program Service Expense	72730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KYLE HARRISON	NamePerson
Telephone Number	7082099111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3149 SAGANASHKEE LANE	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60564	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
REV STEPHEN THURSTON
CHAIRMAN	1.00	X	X	0	0	0
DR HENRY T RHIM
VICE CHAIRMA	1.00	X	X	0	0	0
REV SHELTON DIXON
SECRETARY	1.00	X	X	0	0	0
REV KENNETH M DAVIS
BOARD MEMBER	1.00	X		0	0	0
REV R TIMOTHY JONES
BOARD MEMBER	1.00	X		0	0	0
REV FD SAMPSON
BOARD MEMBER	1.00	X		0	0	0
REV SAMUEL TOLBERT
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOOK SALE COMMISSIONS	Description
Business Code	451211	BusinessCode
Total Revenue Column	174994	TotalRevenueColumn
Related Or Exempt Function Income	174994	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	174994	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	174994	TotalRevenueColumn
Related Or Exempt Function Income	174994	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	53412	Total
Management And General	53412	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4231	Total
Management And General	4231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8549	Total
Management And General	8549	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4925	Total
Management And General	4925	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2927	Total
Program Services	2927	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76020	Total
Program Services	68682	ProgramServices
Management And General	7338	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1121	Total
Program Services	1121	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10191	Total
Management And General	10191	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16847	Total
Management And General	16847	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	968	Total
Management And General	968	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	609	Total
Management And General	609	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	179800	Total
Program Services	72730	ProgramServices
Management And General	107070	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22778	BOY
EOY	14191	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	5695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24381	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19336	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5153	BOY
EOY	5045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27931	BOY
EOY	24931	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2376	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2376	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27931	BOY
EOY	22555	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27931	BOY
EOY	22555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27931	BOY
EOY	24931	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4806	ReconcilationRevenueExpenses
Reconcilation Other Changes	-570	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191286	CurrentTaxYearMinus1Year
Current Tax Year	174994	CurrentTaxYear
Total	2041420	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191286	CurrentTaxYearMinus1Year
Current Tax Year	174994	CurrentTaxYear
Total	2041420	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26238	CurrentTaxYearMinus3Years
Total	58222	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26238	CurrentTaxYearMinus3Years
Total	58222	Total

Field	Value	IRS element (for citing)
Public Support Total509	1983198	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	682881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191286	CurrentTaxYearMinus1Year
Current Tax Year	174994	CurrentTaxYear
Total	2041420	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97150	PublicSupportPercentage509
Prior Year Support Percentage	0.96950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18521	OtherCostOrOtherBasis
Depreciation	18521	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5860	OtherCostOrOtherBasis
Depreciation	815	Depreciation
Book Value	5045	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5045	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS EACH INDIVIDUAL BOARD MEMBER'S REQUIRED ANNUAL DISCLOSURE OF POSSIBLE AND KNOWN CONFLICTS OF INTEREST AND TAKES THE APPROPRIATE ACTION TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR YEAR ADJUSTMENT 570

NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments