TRUTH FOR TODAY WORLD MISSION SCHOOL INC: Form 990, tax year 2011
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- Organization
- TRUTH FOR TODAY WORLD MISSION SCHOOL INC (EIN 71-0753278)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-09
- IRS object ID
- 201221619349300102
- 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 | 2012-06-09T10:07:44-05:00 | 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 | MILLER & ROSE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 EAST RACE | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | 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 | 710753278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUTH FOR TODAY WORLD | BusinessNameLine1 |
| Business Name Line2 | MISSION SCHOOL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRUT | NameControl |
| Phone | 5012687588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 SOUTH BENTON | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CLOER | Name |
| Title | MANAGER | Title |
| Phone | 5012687588 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MARC BURKETT CPA | Name |
| Phone | 5012789962 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 1504008 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIBLECOURSES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE PRODUCTION AND WORLDWIDE DISTRIBUTION OF RELIGIOUS LITERATURE TO PREACHERS AND TEACHERS FOR THEIR EDUCATION AND USE IN THEIR PREACHING ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1694834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1392039 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111943 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1753076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1504008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 522603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 523462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 977019 | OtherExpensePriorYear |
| Other Expenses Current Year | 803414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1499622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1326876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 253454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177132 | RevenuesLessExpensesCY |
| Total Assets BOY | 3128630 | TotalAssetsBOY |
| Total Assets EOY | 3258164 | TotalAssetsEOY |
| Total Liabilities BOY | 105951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3022679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3148710 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRODUCTION AND WORLDWIDE DISTRIBUTION OF RELIGIOUS LITERATURE TO PREACHERS AND TEACHERS FOR THEIR EDUCATION AND USE IN THEIR PREACHING ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1120074 | Expense |
| Description | THE MAIN ACTIVITY IS THE PRODUCTION AND WORLDWIDE DISTRIBUTION OF RELIGIOUS PERIODICALS AND BOOKS TO OVER 35,000 NATIVE PREACHERS AND TEACHERS OF THE GOSPEL IN ABOUT 120 COUNTRIES. THESE MATERIALS GIVE AN OVERVIEW OF TEACHINGS OF THE SCRIPTURES AND ARE DESIGNED TO HELP IN PREACHER TRAINING. | Description |
| Total Program Service Expense | 1120074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN CLOER | NamePerson |
| Telephone Number | 5012687588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 SOUTH BENTON | AddressLine1 |
| City | SEARCY | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN CLOER | ||||||
| MANAGER | 40.00 | X | X | 39015 | 0 | 0 |
| EDDIE CLOER | ||||||
| EDITOR | 30.00 | X | X | 0 | 0 | 0 |
| GLENN BOYD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BURL CURTIS | ||||||
| DIRECTOR | X | X | 0 | 0 | 0 | |
| MARVIN TRICE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DANNY MIZE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DON BROWN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39015 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1392039 | AllOtherContributions |
| Total Contributions | 1392039 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44237 | TotalRevenueColumn |
| Exclusion | $44,237 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 67706 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 67706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67706 | TotalRevenueColumn |
| Exclusion | $67,706 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1504008 | TotalRevenueColumn |
| Exclusion | $111,969 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39015 | Total |
| Program Services | 39015 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414412 | Total |
| Program Services | 326209 | ProgramServices |
| Management And General | 83020 | ManagementAndGeneral |
| Fundraising | 5183 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10270 | Total |
| Program Services | 7323 | ProgramServices |
| Management And General | 2947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27005 | Total |
| Program Services | 2012 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
| Fundraising | 22385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32760 | Total |
| Program Services | 27133 | ProgramServices |
| Management And General | 5239 | ManagementAndGeneral |
| Fundraising | 388 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13085 | Total |
| Program Services | 11085 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
| Fundraising | 984 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27563 | Total |
| Program Services | 27563 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16217 | Total |
| Fundraising | 16217 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33682 | Total |
| Program Services | 33682 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60252 | Total |
| Program Services | 22967 | ProgramServices |
| Management And General | 18454 | ManagementAndGeneral |
| Fundraising | 18831 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING | 265303 | 251071 | 14232 | |
| POSTAGE & SHIPPING | 198429 | 196964 | 1465 | |
| TRANSLATION | 144041 | 144041 | ||
| CONTRACT LABOR | 25085 | 25085 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16257 | Total |
| Program Services | 5924 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 9986 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326876 | Total |
| Program Services | 1120074 | ProgramServices |
| Management And General | 118596 | ManagementAndGeneral |
| Fundraising | 88206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445999 | BOY |
| EOY | 164035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237572 | BOY |
| EOY | 402096 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15841 | BOY |
| EOY | 10033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 947469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 506159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464610 | BOY |
| EOY | 441310 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464608 | BOY |
| EOY | 2056690 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 184000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3128630 | BOY |
| EOY | 3258164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18789 | BOY |
| EOY | 22292 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87162 | BOY |
| EOY | 87162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105951 | BOY |
| EOY | 109454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117548 | BOY |
| EOY | 1224148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207174 | BOY |
| EOY | 179648 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697957 | BOY |
| EOY | 1744914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022679 | BOY |
| EOY | 3148710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3128630 | BOY |
| EOY | 3258164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 177132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1731165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1527984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1694834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1392039 | CurrentTaxYear |
| Total | 8059849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1731165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1527984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1694834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1392039 | CurrentTaxYear |
| Total | 8059849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8059849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44263 | CurrentTaxYear |
| Total | 268979 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44263 | CurrentTaxYear |
| Total | 268979 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1802530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1787067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1558818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1744111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436302 | CurrentTaxYear |
| Total | 8328828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1697957 | BeginningOfYearBalance |
| Contributions | 18623 | Contributions |
| Investment Earnings Or Losses | 28334 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1744914 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1535489 | BeginningOfYearBalance |
| Contributions | 54283 | Contributions |
| Investment Earnings Or Losses | 116857 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8672 | AdministrativeExpenses |
| End Of Year Balance | 1697957 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1502025 | BeginningOfYearBalance |
| Contributions | 101150 | Contributions |
| Investment Earnings Or Losses | -67686 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1535489 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 75168 | OtherCostOrOtherBasis |
| Book Value | 75168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550492 | OtherCostOrOtherBasis |
| Depreciation | 225262 | Depreciation |
| Book Value | 325230 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321809 | OtherCostOrOtherBasis |
| Depreciation | 280897 | Depreciation |
| Book Value | 40912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 441310 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VIATICAL LIFE SETTLEMENTS | Description |
| Book Value | 184000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 184000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $87,162 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87162 | TotalOfAmounts |
| Total Revenue | 1504008 | TotalRevenue |
| Total Expenses | 1326876 | TotalExpenses |
| Excess Or Deficit For Year | 177132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51101 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -51101 | TotalAdjustments |
| Excess Or Deficit Per FS | 126031 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1452907 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51101 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -51101 | RevenueNotRptdF990 |
| Revenue Subtotal | 1504008 | RevenueSubtotal |
| Total Revenue Per Form990 | 1504008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1326876 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1326876 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1326876 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | EDDIE CLOER SUSAN CLOER PRESIDENT SEC/TREAS HUSBAND AND WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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