REIGN MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REIGN MINISTRIES (EIN 41-1430767)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201213139349301436
- 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 | 2012-11-08T14:08:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411525877 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY B MANGAS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11260 86TH AVENUE NO | AddressLine1 |
| City | MAPLE GROVE | City |
| State | MN | State |
| ZIP Code | 55369 | 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 | 411430767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIGN MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REIG | NameControl |
| Phone | 7635359555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WEST BROADWAY | AddressLine1 |
| City | CRYSTAL | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS INKS | Name |
| Title | PRESIDENT | Title |
| Phone | 7635359555 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY MANGAS | Name |
| PTIN | P00270399 | PTIN |
| Phone | 7634945042 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | LOUIS INKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WEST BROADWAY AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2944455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | REIGNMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE AND TRAIN YOUTH IN EVANGELISM, DISCIPLESHIP, AND LEADERSHIP FOR FURTHERANCE OF THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2674481 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2926235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2674671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2924509 | 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 | 1341626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1289129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1300510 | OtherExpensePriorYear |
| Other Expenses Current Year | 1538594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2642136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2827723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96786 | RevenuesLessExpensesCY |
| Total Assets BOY | 1003046 | TotalAssetsBOY |
| Total Assets EOY | 1177528 | TotalAssetsEOY |
| Total Liabilities BOY | 109102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 893944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 990730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING AND ADVANCING THE KINGDOM OF GOD BY DEVELOPING YOUTH AND YOUTH LEADERS WHO HAVE GREAT COMMANDMENT HEARTS AND LIVE GREAT COMMISSION LIFESTYLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1959293 | Expense |
| Revenue | 2537614 | Revenue |
| Description | TRAINING AND EDUCATING YOUTH IN EVANGELISM AND DISCIPLESHIP FOR THE FURTHERANCE OF THE GOSPEL (ROYAL SERVANTS). TEAM MEMBERS WITNESS TO THE COMMUNITY THROUGH STREET AND FRIENDSHIP EVANGELISM,PUTTING ON CROWD-GATHERING PERFORMANCES, AND BOLDLY SHARE THEIR FAITH USING MINISTRY TRACTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200464 | Expense |
| Revenue | 216741 | Revenue |
| Description | TRAINING AND EDUCATING YOUTH IN LEADERSHIP, DISCIPLESHIP, AND EVANGELISM (KAIROS). TRAINING INCLUDES SERVING AS AN INTERN IN THE MINISTRIES OF A LOCAL CHURCH, TRAVELING TO SCHOOLS AND YOUTH GROUPS TO PRESENT MISSIONS OPPORTUNITIES, AND DEVELOPMENT OF RELEVANT LEADERS WHO ARE PREPARED TO SERVE THEIR LOCAL CHURCH AND COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171880 | Expense |
| Revenue | 171880 | Revenue |
| Description | DISCIPLESHIP MINISTRY IN UNITED KINGDOM (REIGN UK). TRAINING STUDENTS IN JESUS' STRATEGY FOR MAKING DISCIPLES. TRAINING INCLUDES SERVING LOCALLY AS MINISTERS TO IMPLEMENT DISCIPLESHIP MINISTRIES AMONG TEENAGERS, TRAINING FUTURE YOUTH PASTORS, AND MISSIONS EXPERIENCES FOR YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -1726 | Revenue |
| Description | NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | -1726 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2331637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE STEVENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7635359555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WEST BROADWAY | AddressLine1 |
| City | CRYSTAL | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOUIS INKS | ||||||
| PRESIDENT | 40.00 | X | X | 23420 | 0 | 35000 |
| DAVID KING | ||||||
| BOARD MEMBER & SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| RICH ANDERSON | ||||||
| VICE PRESIDENT | 40.00 | X | 4910 | 0 | 0 | |
| MARK JOHNSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CHUCK SIDES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM IVES | ||||||
| DIRECTOR - ROYAL SERVANTS | 40.00 | X | 19432 | 0 | 30000 | |
| MARK HOOBER | ||||||
| DIRECTOR - DEVELOPMENT | 40.00 | X | 50222 | 0 | 45000 | |
| STEVE MCHARGUE | ||||||
| DIRECTOR - MOBILIZATION | 40.00 | X | 78625 | 0 | 22000 | |
| KEVIN RUSACK | ||||||
| DIRECTOR - KAIROS | 40.00 | X | 9882 | 0 | 26000 | |
| MICHELE STEVENS | ||||||
| DIRECTOR - FINANCE | 40.00 | X | 42262 | 0 | 0 | |
| KRISTEN MCHARGUE | ||||||
| DIRECTOR - ALUMNI RELATION | 1.00 | X | 0 | 0 | 0 | |
| KYLE MCKINNON | ||||||
| DIRECTOR OF ICY UK | 10.00 | X | 10933 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239686 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158000 | 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 |
| All Other Contributions | 2926235 | AllOtherContributions |
| Noncash Contributions | 3088 | NoncashContributions |
| Total Contributions | 2926235 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19946 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1946 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1946 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1946 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2924509 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397686 | Total |
| Program Services | 125457 | ProgramServices |
| Management And General | 257946 | ManagementAndGeneral |
| Fundraising | 14283 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849464 | Total |
| Program Services | 832192 | ProgramServices |
| Management And General | 17272 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35395 | Total |
| Program Services | 23528 | ProgramServices |
| Management And General | 11867 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Program Services | 6584 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14611 | Total |
| Management And General | 14611 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18114 | Total |
| Program Services | 620 | ProgramServices |
| Management And General | 17494 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739191 | Total |
| Program Services | 738634 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21370 | Total |
| Program Services | 3064 | ProgramServices |
| Management And General | 18306 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RELEASE OF RESTRICTED D | 212640 | 212640 | |
| STUDENT SPENDING | 120255 | 120255 | |
| PROGRAM FOOD SUPPLIES | 53680 | 53680 | |
| VEHICLE GAS, REPAIRS AN | 44879 | 40440 | 4439 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313854 | Total |
| Program Services | 174543 | ProgramServices |
| Management And General | 137281 | ManagementAndGeneral |
| Fundraising | 2030 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2827723 | Total |
| Program Services | 2331637 | ProgramServices |
| Management And General | 479773 | ManagementAndGeneral |
| Fundraising | 16313 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94882 | BOY |
| EOY | 93639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116215 | BOY |
| EOY | 45994 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26750 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80028 | BOY |
| EOY | 81138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1188754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710983 | BOY |
| EOY | 914580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938 | BOY |
| EOY | 777 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003046 | BOY |
| EOY | 1177528 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657 | BOY |
| EOY | 2077 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261 | BOY |
| EOY | 3685 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106184 | BOY |
| EOY | 101036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109102 | BOY |
| EOY | 186798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577935 | BOY |
| EOY | 844626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316009 | BOY |
| EOY | 146104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893944 | BOY |
| EOY | 990730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003046 | BOY |
| EOY | 1177528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2516321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2674481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2926235 | CurrentTaxYear |
| Total | 13413458 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2516321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2898893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2674481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2926235 | CurrentTaxYear |
| Total | 13413458 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 503888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408702 | CurrentTaxYearMinus1Year |
| Total | 912590 | 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 Minus2 Years | 503888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408702 | CurrentTaxYearMinus1Year |
| Total | 912590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12500868 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1726 | CurrentTaxYear |
| Total | 8652 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1726 | CurrentTaxYear |
| Total | 8652 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2516980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2399332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2906618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2674671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2924509 | CurrentTaxYear |
| Total | 13422110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 261 | BeginningBalance |
| Additions During Year | 188507 | AdditionsDuringYear |
| Distributions During Year | 185083 | DistributionsDuringYear |
| Ending Balance | 3685 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 371000 | InvestmentCostOrOtherBasis |
| Book Value | 371000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 671463 | InvestmentCostOrOtherBasis |
| Depreciation | 131907 | Depreciation |
| Book Value | 539556 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 146291 | InvestmentCostOrOtherBasis |
| Depreciation | 142267 | Depreciation |
| Book Value | 4024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 914580 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $38,989 |
| PAYROLL LIABILITIES | $62,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101036 | TotalOfAmounts |
| Total Revenue | 2924509 | TotalRevenue |
| Total Expenses | 2827723 | TotalExpenses |
| Excess Or Deficit For Year | 96786 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 96786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2924509 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2924509 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2924509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2827723 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2827723 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2827723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | CASH DONATIONS RECEIVED ON BEHALF OF REIGN YOUTH MINISTRIES (UK), A LEGALLY SEPARATE ENTITY ORGANIZED IN THE UK, ARE TREATED AS PASS-THROUGH FUNDS HELD FOR ANOTHER ENTITY (A LIABILITY) AND EXCLUDED FROM REVENUE. LIKEWISE, THE REMITTANCE OF THOSE FUNDS TO THE FOREIGN ENTITY ARE REPORTED AS A REDUCTION OF THE LIABILITY AND ARE NOT REPORTED AS AN ORGANIZATION EXPENSE. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | 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 |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROMOTION OF ROYAL SERVANTS PROGRAM IN CANADA. | EDUCATE AND TRAIN YOUTH TO SPREAD THE GOSPEL OF JESUS CHRIST | 2069 |
| EUROPE | 0 | 8 | SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. | EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM. | 171880 |
| EUROPE | 0 | 0 | RAISE DONATIONS FOR MINISTRY OPERATIONS | EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM. | 4562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 9 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 178511 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 178511 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA | PROMOTION OF ROYAL SERVANTS INTERNATIONAL AND MINISTRY PARTICIPANTS; EXPENDITURES REIMBURSED BY REIGN, CANADA. | 2069 | BANK TRANSFER | NONE | BOOK |
| EUROPE | CASH FOR EMPLOYEE SALARY PAYMENTS | 171880 | BANK TRANSFER | NONE | BOOK |
| EUROPE | CASH FOR MINISTRY CONFERENCE EXPENSES AND REFUND | 4562 | BANK TRANSFER | NONE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: TELECONFERENCE AND OBTAIN ACCOUNTING FROM ORGANIZATION AS TO USE OF FUNDS. SALARY PAYMENTS ARE ALSO TRACED TO VALID EMPLOYEES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ORGANIZATION OFFICERS VISIT THE TRAINING SITES AND OBSERVE TRAINING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS PROVIDED TO QUALIFIED MISSIONARY AND MINISTRY EMPLOYEES. |
| PART I, LINE 5 | MINISTRY EMPLOYEES ARE REQUIRED TO RAISE THEIR OWN INDIVIDUAL SUPPORT, WHICH IS PAID TO THE ORGANIZATION TO BE USED FOR COMPENSATION PAYMENTS TO THE MINISTRY EMPLOYEES. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| MICHELE STEVENS | |||||||
| EMPLOYEE ASSISTANCE | X | $26,750 | 26750 | 0 | 1 | 1 | |
| LOUIS INKS | |||||||
| CASH FLOW | $80,000 | 80000 | 0 | 0 | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 106750 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3088 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FUNDS AND ASSISTANCE PROVIDED TO A FOREIGN MINISTRY | FORM 990, PART IV, LINE 15 | THE FOLLOWING ASSISTANCE AS DESCRIBED BELOW IS NOT REPORTED ON FORM 990 PART IX, COLUMN (A), LINE 3, AS IT IS CONSIDERED PROPER TO REPORT COMPENSATION EXPENSE FOR MINISTRY ASSISTANCE PROVIDED TO AN ORGANIZATION OUTSIDE THE US (REIGN YOUTH MINISTRIES UK) ON PART IX LINES 5 THROUGH 7, AND TO REPORT FUNDS HELD AS A CUSTODIAN SPECIFICALLY FOR REIGN YOUTH MINISTRIES UK AS A PASS-THROUGH LIABILITY ON THE BALANCE SHEET. WAGE COMPENSATION IS ALSO PAID TO REIGN MINISTRIES EMPLOYEES (THE TAXPAYER) WHO PROVIDE MINISTRY ASSISTANCE ON SITE TO REIGN UK. THESE EXPENSES ARE REPORTED AS A REIGN MINISTRIES EXPENSE WITHIN THIS RETURN AND ARE INCLUDED ON SCHEDULE F, PART I, LINE 3. CASH DONATIONS RECEIVED ON BEHALF OF REIGN YOUTH MINISTRIES (UK), A LEGALLY SEPARATE ENTITY ORGANIZED IN THE UK, ARE TREATED AS PASS-THROUGH FUNDS HELD FOR ANOTHER ENTITY (A LIABILITY) AND EXCLUDED FROM REVENUE. LIKEWISE, THE REMITTANCE OF THOSE FUNDS TO THE FOREIGN ENTITY ARE REPORTED AS A REDUCTION OF THE LIABILITY AND ARE NOT REPORTED AS AN ORGANIZATION EXPENSE. SEE SCHEDULE D, PART IV. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND SUCH OTHER MEMBERS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS. MEMBERSHIP IS PERSONAL AND NOT TRANSFERABLE OR ASSIGNABLE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE AND APPROVE THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DISTRIBTUION OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING THE RETURN TO IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24E | HOST FAMILY EXPENSE: PROGRAM SERVICE EXPENSES 32,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,415. SUPPLIES: PROGRAM SERVICE EXPENSES 23,782. MANAGEMENT AND GENERAL EXPENSES 8,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,042. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 21,280. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 25,247. BANK CHARGES: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 23,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,688. PROPERTY, LIABILITY AND WORK COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,756. BOOKS, RESOURCES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,471. MANAGEMENT AND GENERAL EXPENSES 11,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,449. UTILITIES: PROGRAM SERVICE EXPENSES 5,252. MANAGEMENT AND GENERAL EXPENSES 10,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,178. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,460. MANAGEMENT AND GENERAL EXPENSES 9,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,641. PRINTING: PROGRAM SERVICE EXPENSES 9,417. MANAGEMENT AND GENERAL EXPENSES 4,830. FUNDRAISING EXPENSES 665. TOTAL EXPENSES 14,912. CULTURE: PROGRAM SERVICE EXPENSES 14,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,226. VISAS AND EXIT TAXES: PROGRAM SERVICE EXPENSES 13,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,794. OVERNIGHT MEALS: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,583. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,508. MANAGEMENT AND GENERAL EXPENSES 4,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,290. SPEAKERS: PROGRAM SERVICE EXPENSES 10,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,609. IT MISCELLANEOUS: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 9,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,055. D GROUP AND DEBRIEF AND ORIENTATION: PROGRAM SERVICE EXPENSES 9,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,723. SMALL EQUIPMENT AND EQUIP RENTAL: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 3,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,781. BUILDING AND EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 6,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,332. REFUNDS: PROGRAM SERVICE EXPENSES 5,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,092. UNIFORMS: PROGRAM SERVICE EXPENSES 3,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,820. AUTO RENTAL: PROGRAM SERVICE EXPENSES 3,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,572. RESEARCH: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. |
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