GOSPEL TIDE BROADCASTING ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GOSPEL TIDE BROADCASTING ASSOCIATION (EIN 23-7173366)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-17
IRS object ID
201211389349300511
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

FieldValueIRS element (for citing)
Timestamp2012-05-17T08:29:06-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VERNON M MARTIN JR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112 SUMMIT DRAddressLine1
CityDILLSBURGCity
StatePAState
ZIP Code17019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237173366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOSPEL TIDE BROADCASTING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOSPNameControl
Phone8778595484Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLANE THRUSHName
TitleTREASURERTitle
Phone8778595484Phone
Date Signed2012-05-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVERNON M MARTIN JR CPAName
Phone7177668156Phone
Date Prepared2012-05-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD SHENKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 PEAR LANEAddressLine1
CitySHIPPENSBURGCity
StatePAState
ZIP Code17257ZIPCode
FieldValueIRS element (for citing)
Gross Receipts376651GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year395872ContributionsGrantsPriorYear
Contributions Grants Current Year374826ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1672InvestmentIncomePriorYear
Investment Income Current Year1825InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year397544TotalRevenuePriorYear
Total Revenue Current Year376651TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year110842SalariesEtcPriorYear
Salaries Etc Current Year116098SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13398TotalFundrsngExpCurrentYear
Other Expense Prior Year222983OtherExpensePriorYear
Other Expenses Current Year246243OtherExpensesCurrentYear
Total Expenses Prior Year333825TotalExpensesPriorYear
Total Expenses Current Year362341TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63719RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14310RevenuesLessExpensesCY
Total Assets BOY252929TotalAssetsBOY
Total Assets EOY267239TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY252929NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY267239NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense316334Expense
Revenue374826Revenue
DescriptionTHE GOSPEL TIDE BROADCASTING ASSOCIATION PROVIDES GOSPEL MUSIC AND SPIRITUAL PROGRAMMING TO LOCAL AND OVERSEES LISTENERS.Description
Total Program Service Expense316334TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLANE THRUSHNamePerson
Telephone Number8778595484TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DARYL WENGER
DIRECTOR2.00X000
BILL STRAUSBAUGH
DIRECTOR2.00X000
JEREMY WENGER
DIRECTOR2.00X000
JOHN WALDEN
DIRECTOR3.00X000
JONATHAN LLOYD
SECRETARY2.00X000X
LANE THRUSH
DIRECTOR/TREASURER2.00X000X
DONALD J SHENK
DIRECTOR40.006096900XX
ED ASBURY
DIRECTOR2.00X000
BRIAN WISE
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60969TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions374826AllOtherContributions
Total Contributions374826TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1825TotalRevenueColumn
Exclusion$1,825ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column376651TotalRevenueColumn
Exclusion$1,825ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72622Total
Program Services41790ProgramServices
Management And General26189ManagementAndGeneral
Fundraising4643Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total21952Total
Program Services21952ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

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

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19559Total
Program Services17603ProgramServices
Management And General978ManagementAndGeneral
Fundraising978Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total230Total
Program Services0ProgramServices
Management And General230ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30291Total
Program Services30291ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3521Total
Program Services3521ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total299Total
Program Services299ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1438Total
Program Services1438ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3707Total
Program Services3707ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE2755275500
BANK FEES60206020
DUES & MISC EXPENSE1480148000
ACTIVITIES8423842300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total193497Total
Program Services181502ProgramServices
Management And General4414ManagementAndGeneral
Fundraising7581Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total362341Total
Program Services316334ProgramServices
Management And General32609ManagementAndGeneral
Fundraising13398Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY249229BOY
EOY265214EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3700BOY
EOY2025EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY252929BOY
EOY267239EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY236999BOY
EOY246597EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15930BOY
EOY20642EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252929BOY
EOY267239EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY252929BOY
EOY267239EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14310ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years272998CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year395872CurrentTaxYearMinus1Year
Current Tax Year374826CurrentTaxYear
Total1602512Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years272998CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year395872CurrentTaxYearMinus1Year
Current Tax Year374826CurrentTaxYear
Total1602512Total
FieldValueIRS element (for citing)
Public Support Total5091602512PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3261CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1672CurrentTaxYearMinus1Year
Current Tax Year1825CurrentTaxYear
Total9490Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3261CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1672CurrentTaxYearMinus1Year
Current Tax Year1825CurrentTaxYear
Total9490Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1612002Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99410PublicSupportPercentage509
Prior Year Support Percentage0.99290PriorYearSupportPercentage
Investment Income Percentage0.00590InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00710PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aThe 990 is available to all board members, and anyone
else who wants to view it, at any reasonable time.
Pt VI, Line 19All governing documents and financial statements are
available for viewing by anyone at any reasonable time.
Form 990, Part IX, Line 24fPRODUCTION EXPENSE 157697. 157697. PROMOTIONAL DINNERS 7581. 7581. EDUCATION 3782. 3782. ZIMBABWE LEADERSHIP TRAINING 23805. 23805. MEETING EXPENSE 632. 632.

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