2012-08-15T09:33:47-07:00
2011-12-31
SMITH TAX & ACCOUNTING SERVICE
505 NORTH ASPEN AVENUE
BROKEN ARROW
OK
740125302
990EZ
2011-01-01
911900609
TIM ROGERS MINISTRIES INC
TIMR
9182594949
PO BOX 572
BROKEN ARROW
OK
74013
TIMOTHY K ROGERS
PRESIDENT
9182594949
2012-05-09
MICHAEL A SMITH EA
9182580009
2012-08-15
2011
2016-02-24 21:20:13Z
X
N/A
X
186653
X
169066
0
0
2136
0
0
0
0
0
0
5251
446
4805
10200
186207
350
95611
4147
6267
353
78336
185064
1143
114723
1648
117514
X
109791
114230
18314
18314
128105
132544
13382
15030
114723
117514
X
Preach the Gospel of Jesus Christ
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
180474
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
false
false
false
false
false
false
false
false
false
TIM ROGERS MINISTRIES INC
PO BOX 572
BROKEN ARROW
OK
74013
9182594949
true
MX
true
MX
false
false
false
false
false
false
false
false
false
NONE
NONE
X
327316
237641
184209
154545
168542
1072253
327316
237641
184209
154545
168542
1072253
1072253
0
1072253
1.00000
X
0
0
0
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
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.