LUTHERAN BIBLE TRANSLATORS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN BIBLE TRANSLATORS INC (EIN 95-2630437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201201309349300965
- Schema version
- 2011v1.2
- 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 | 2012-05-09T08:46:01-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton Street | AddressLine1 |
| City | Elk Grove Village | City |
| State | IL | State |
| ZIP Code | 600071904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952630437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN BIBLE TRANSLATORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6308970660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N LAKE STREET BOX 2050 | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL GILLAM | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL J WILSON | Name |
| Phone | 8479561040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MARSHALL GILLAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N LAKE STREET | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5782025 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LBT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3617437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3990508 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60444 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3688762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3991554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 270013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 232098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2380968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2331294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278103 | OtherExpensePriorYear |
| Other Expenses Current Year | 1396264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3929084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3959656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -240322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31898 | RevenuesLessExpensesCY |
| Total Assets BOY | 2656683 | TotalAssetsBOY |
| Total Assets EOY | 2721701 | TotalAssetsEOY |
| Total Liabilities BOY | 188223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 213107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2468460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2508594 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2297279 | Expense |
| Description | FIELD SERVICES - To provide support for overseas and in country missionaries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 791933 | Expense |
| Grants | 232098 | Grants |
| Description | PROGRAM MINISTRIES - To translate the Bible into local languages, to provide literacy materials and training to help people to read, and to provide assistance for other nationals doing the same in their home country. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3089212 | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH DUNSEY | NamePerson |
| Telephone Number | 6308970660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N LAKE STREET | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR JOHN LAUTENSCHLAGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REV DR VERNON SCHINDLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REV DR THOMAS FEIERTAG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR ALLEN PROCHNOW | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REV HERBERT BURCH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REV DR WAYNE BRAUN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID GARRETT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MRS MIRIAM CARTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MRS VIRGINIA VON SEGGERN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR PAUL ZILZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MR THOMAS HACKER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| REV DR DOUGLAS RUTT | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH DUNSEY | ||||||
| DIR FINANCES | 40.00 | 64142 | 0 | 17392 | X | |
| DR MARSHALL GILLAM | ||||||
| Executive Direc | 40.00 | 94347 | 0 | 14193 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158489 | TotalReportableCompFromOrg |
| Total Other Compensation | 31585 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3990508 | AllOtherContributions |
| Total Contributions | 3990508 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49009 | TotalRevenueColumn |
| Exclusion | $49,009 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1702123 | Securities |
| Other | 26010 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1765558 | Securities |
| Other | 24913 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63435 | Securities |
| Other | 1097 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62338 | TotalRevenueColumn |
| Exclusion | -$62,338 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3991554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14375 | RelatedOrExemptFunctionIncome |
| Exclusion | -$13,329 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232098 | Total |
| Program Services | 232098 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190074 | Total |
| Program Services | 140655 | ProgramServices |
| Management And General | 29461 | ManagementAndGeneral |
| Fundraising | 19958 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346365 | Total |
| Program Services | 967699 | ProgramServices |
| Management And General | 225232 | ManagementAndGeneral |
| Fundraising | 153434 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121220 | Total |
| Program Services | 97158 | ProgramServices |
| Management And General | 24062 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553555 | Total |
| Program Services | 463130 | ProgramServices |
| Management And General | 90425 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120080 | Total |
| Program Services | 93923 | ProgramServices |
| Management And General | 26157 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997 | Total |
| Management And General | 3997 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11070 | Total |
| Management And General | 11070 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54796 | Total |
| Program Services | 31891 | ProgramServices |
| Management And General | 22905 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133289 | Total |
| Program Services | 116980 | ProgramServices |
| Management And General | 16309 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414323 | Total |
| Program Services | 358284 | ProgramServices |
| Management And General | 56039 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63788 | Total |
| Program Services | 55668 | ProgramServices |
| Management And General | 8120 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4998 | Total |
| Program Services | 3301 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97641 | Total |
| Program Services | 85145 | ProgramServices |
| Management And General | 12496 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECTS | 129508 | 129126 | 382 | |
| Printing and Publications | 195412 | 83564 | 12701 | 99147 |
| OTHER EXPENSES | 51442 | 30935 | 15707 | 4800 |
| NATIONAL SUPPORT/MISSIONARY | 95251 | 92641 | 2610 | |
| EQUIP. RENTAL & MAINTENANCE | 54636 | 36930 | 17706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86113 | Total |
| Program Services | 70084 | ProgramServices |
| Management And General | 16029 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959656 | Total |
| Program Services | 3089212 | ProgramServices |
| Management And General | 593105 | ManagementAndGeneral |
| Fundraising | 277339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118733 | BOY |
| EOY | 167240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254326 | BOY |
| EOY | 393270 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126969 | BOY |
| EOY | 226745 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344 | BOY |
| EOY | 2252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1594394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1112913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504173 | BOY |
| EOY | 481481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578963 | BOY |
| EOY | 1395416 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71175 | BOY |
| EOY | 55297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656683 | BOY |
| EOY | 2721701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188223 | BOY |
| EOY | 213107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188223 | BOY |
| EOY | 213107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592007 | BOY |
| EOY | 1654104 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532295 | BOY |
| EOY | 495590 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344158 | BOY |
| EOY | 358900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468460 | BOY |
| EOY | 2508594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656683 | BOY |
| EOY | 2721701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31898 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8236 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4364513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3672145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3568952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3617438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3990508 | CurrentTaxYear |
| Total | 19213556 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4364513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3672145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3568952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3617438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3990508 | CurrentTaxYear |
| Total | 19213556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19213556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37648 | CurrentTaxYearMinus1Year |
| Current Tax Year | -13329 | CurrentTaxYear |
| Total | 221109 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14375 | CurrentTaxYear |
| Total | 52975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19487640 | TotalSupport |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 954326 | BeginningOfYearBalance |
| Contributions | 230225 | Contributions |
| Investment Earnings Or Losses | -2783 | InvestmentEarningsOrLosses |
| Other Expenditures | 294382 | OtherExpenditures |
| End Of Year Balance | 887386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 653417 | BeginningOfYearBalance |
| Contributions | 393474 | Contributions |
| Investment Earnings Or Losses | 52995 | InvestmentEarningsOrLosses |
| Other Expenditures | 145560 | OtherExpenditures |
| End Of Year Balance | 954326 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 602097 | BeginningOfYearBalance |
| Contributions | 190907 | Contributions |
| Investment Earnings Or Losses | 64674 | InvestmentEarningsOrLosses |
| Other Expenditures | 204261 | OtherExpenditures |
| End Of Year Balance | 653417 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40440 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360000 | OtherCostOrOtherBasis |
| Depreciation | 229097 | Depreciation |
| Book Value | 130903 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358402 | OtherCostOrOtherBasis |
| Depreciation | 285539 | Depreciation |
| Book Value | 72863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 693671 | OtherCostOrOtherBasis |
| Depreciation | 469317 | Depreciation |
| Book Value | 224354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142321 | OtherCostOrOtherBasis |
| Depreciation | 128960 | Depreciation |
| Book Value | 13361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 481481 | TotalOfBookValueLandBuildings |
| Total Revenue | 3991554 | TotalRevenue |
| Total Expenses | 3959656 | TotalExpenses |
| Excess Or Deficit For Year | 31898 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8236 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8236 | TotalAdjustments |
| Excess Or Deficit Per FS | 40134 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3999790 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8236 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8236 | RevenueNotRptdF990 |
| Revenue Subtotal | 3991554 | RevenueSubtotal |
| Total Revenue Per Form990 | 3991554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3959656 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3959656 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3959656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDE, MISSION PROJECTS, EDUCATION AND TRAINING, TRANSLATION, AND BOARD DESIGNATED ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | TRANSLATION | BIBLE TRANSLATION | 2532 |
| SUB-SAHARAN AFRICA | 4 | 17 | TRANSLATION | BIBLE TRANSLATION | 228058 |
| EAST ASIA & PACIFIC | 1 | 1 | TRANSLATION | BIBLE TRANSLATION | 1508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 18 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 18 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 232098 | SubtotalAmountSpent |
| Total Amount Spent | 232098 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFR | TRANSLATION | 9892 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 907 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 8372 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 81690 | WIRE XFER |
| SUB-SAHARAN AFR | TRANSLATION | 68273 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 2864 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 25180 | BROKER XFER |
| SUB-SAHARAN AFR | TRANSLATION | 13166 | BROKER XFER |
| EAST ASIA & PAC | TRANSLATION | 1508 | BROKER CHECK |
| CENTRAL AMERICA | TRANSLATION | 2532 | BROKER XFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 17714 | AmountOfCashGrant |
| Manner Of Cash Disbursement | BROKER TRANSACTION | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | Lutheran Bible Translators (LBT) monitors funds by requiring quarterly financial reports from the various organizations that receive grants. LBT verifies that the expenditures are in compliance with the grant purpose for furthering the program and within the budgeted guidelines established at the beginning of the year. LBT also has local missionaries (employees) review work and expenditures at the respective locations, acting in a supervisory and consultant capacity. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO LUTHERAN BIBLE TRANSLATORS AT 303 N LAKE STREET, BOX 2050, AURORA, IL 60507-2050 |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The governing body and officers annually complete a conflict of interest statement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Copy of the Form 990 was provided to the governing body prior to filing with the IRS. The governing body reviews and approves the Form 990 and the subsequent meeting. |
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