TIM ROGERS MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TIM ROGERS MINISTRIES INC (EIN 91-1900609)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349201192
- 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 | 2012-08-15T09:33:47-07:00 | 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 | SMITH TAX & ACCOUNTING SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH ASPEN AVENUE | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 740125302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911900609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM ROGERS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMR | NameControl |
| Phone | 9182594949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 74013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY K ROGERS | Name |
| Title | PRESIDENT | Title |
| Phone | 9182594949 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A SMITH EA | Name |
| Phone | 9182580009 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186653 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 169066 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 2136 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 5251 | GrossSalesOfInventory |
| Cost Of Goods Sold | 446 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4805 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 10200 | OtherRevenueTotal |
| Total Revenue | 186207 | TotalRevenue |
| Benefits Paid To Or For Members | 350 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 95611 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4147 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6267 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 353 | PrintingPublicationsPostage |
| Other Expenses Total | 78336 | OtherExpensesTotal |
| Total Expenses | 185064 | TotalExpenses |
| Excess Or Deficit For Year | 1143 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 114723 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1648 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 117514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109791 | BOY |
| EOY | 114230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18314 | BOY |
| EOY | 18314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128105 | BOY |
| EOY | 132544 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13382 | BOY |
| EOY | 15030 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114723 | BOY |
| EOY | 117514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Preach the Gospel of Jesus Christ | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Held church services in Mexico 4 times a week for approximately 800 members, including youth, mens, and womens services. Bible school for 90 students from September through May. Maintained city and town evangelism. | 148643 |
| Conduct traveling ministry, perform weddings, funerals, and community donations to missionaries and other 501(c)(3) organizations to help fulfill their exempt purpose. | 31831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 180474 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| TIMOTHY K ROGERS | |||||||
| PO BOX 572 | BROKEN ARROW | OK | 74013 | President | 45.00 | 60122 | 3600 |
| RHONDA L ROGERS | |||||||
| PO BOX 572 | BROKEN ARROW | OK | 74013 | Vice President | 45.00 | 14858 | |
| CHARLIE DANIELS | |||||||
| 8710 SO 68TH EA AVE | TULSA | OK | 74133 | Secretary | 0.00 | 0 | |
| JOSEPH DUNNICK | |||||||
| 9020 EA 101ST ST | TULSA | OK | 74133 | Treasurer | 0.00 | 0 | |
| GRACE I PHIPPS | |||||||
| PO BOX 1828 | BLAINE | WA | 98231 | Asst Secretary | 0.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM ROGERS MINISTRIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 74013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9182594949 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | MX | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | MX | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 327316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168542 | CurrentTaxYear |
| Total | 1072253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168542 | CurrentTaxYear |
| Total | 1072253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1072253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1072253 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HONORARIUMS 10200. |
| Form 990EZ, Part I, Line 16 | EARLY WITHDRAWAL PENALTY 11. BANK CHARGES 694. MINISTRY & MISSIONARY DONATIONS 17465. DUES & SUBSCRIPTIONS 164. BUILDING & EQUIPMENT INSURANCE 400. OFFICE SUPPLIES 140. PAYROLL TAXES 4593. SECURITY 200. TELEPHONE 2067. TRAVEL 50521. REIMBURSED EXPENSES 347. VEHICLE EXPENSE 1188. BOOKS & TAPES 446. FLOWERS & GIFTS 100. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE (AE/VISA) 243. 4795. NOTE PAYABLE (BOK) 13139. 10235. |