SAMMY TIPPIT MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAMMY TIPPIT MINISTRIES (EIN 74-2934969)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-12
- IRS object ID
- 201231039349300023
- 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 | 2012-04-12T13:33:29-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742934969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMY TIPPIT MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMM | NameControl |
| Phone | 2104927501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 781767 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782781767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMMY TIPPIT | Name |
| Title | PRESIDENT | Title |
| Phone | 2104927501 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| 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 | SAMMY TIPPIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 ROCKINGHAM CIRCLE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 655200 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sammytippit.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | see below | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 830195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 549964 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 941384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 647009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 385565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 535626 | OtherExpensePriorYear |
| Other Expenses Current Year | 416475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 950310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 802040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -155031 | RevenuesLessExpensesCY |
| Total Assets BOY | 1082821 | TotalAssetsBOY |
| Total Assets EOY | 920118 | TotalAssetsEOY |
| Total Liabilities BOY | 15484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1067337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 912306 | NetAssetsOrFundBalancesEOY |
| Mission Description | Missionary/evangelist program taking God's word to people | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 580684 | Expense |
| Revenue | 647009 | Revenue |
| Description | MISSIONARY/EVANGELIST PROGRAM TAKING GOD'S WORD TO PEOPLE ACROSS THE GLOBE. SAMMY TIPPIT MINISTRIES EXISTS TO GLORIFY GOD BY EVANGELIZING THE WORLD FOR CHRIST. | Description |
| Total Program Service Expense | 580684 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMMY TIPPIT MINISTRIES | NamePerson |
| Telephone Number | 2104927501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14607 SAN PEDRO STE 155 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| SAMUEL C TIPPIT | |||||||
| President | 45.00 | X | X | X | 92551 | 0 | 0 |
| JOE FORD | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | ||
| JERRY JENKINS | |||||||
| board member | 0.00 | X | 0 | 0 | 0 | ||
| DR DAVID WALKER | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | ||
| DAVE ENGBRECHT | |||||||
| Board member | 0.00 | X | 0 | 0 | 0 | ||
| BRENT SAATHOFF | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92551 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 549964 | AllOtherContributions |
| Total Contributions | 549964 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76687 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6687 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17692 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1504 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16188 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STM non cont income | 900099 | 6221 | 6221 |
| EC Miscellaneous income | 900099 | 4404 | 4404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10625 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97045 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92550 | Total |
| Program Services | 69413 | ProgramServices |
| Management And General | 23137 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102506 | Total |
| Program Services | 87942 | ProgramServices |
| Management And General | 14564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101056 | Total |
| Program Services | 1862 | ProgramServices |
| Management And General | 99194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 6750 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65702 | Total |
| Program Services | 30375 | ProgramServices |
| Management And General | 35327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14751 | Total |
| Program Services | 10232 | ProgramServices |
| Management And General | 4519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89731 | Total |
| Program Services | 67298 | ProgramServices |
| Management And General | 22433 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282 | Total |
| Program Services | 2282 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45525 | Total |
| Program Services | 34144 | ProgramServices |
| Management And General | 11381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18847 | Total |
| Program Services | 17276 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5245 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| pfyf other expenses | 10171 | 10171 | 0 | 0 |
| Professional fees | 12610 | 12610 | 0 | 0 |
| Annual fees | 3794 | 3794 | 0 | 0 |
| Project crusades | 206782 | 206782 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19753 | Total |
| Program Services | 19753 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802040 | Total |
| Program Services | 580684 | ProgramServices |
| Management And General | 221356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358832 | BOY |
| EOY | 185093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8 | BOY |
| EOY | 8 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12364 | BOY |
| EOY | 10860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11617 | BOY |
| EOY | 11617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 712540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082821 | BOY |
| EOY | 920118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15484 | BOY |
| EOY | 7812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15484 | BOY |
| EOY | 7812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810914 | BOY |
| EOY | 747814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256423 | BOY |
| EOY | 164492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067337 | BOY |
| EOY | 912306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082821 | BOY |
| EOY | 920118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -155031 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 919449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549964 | CurrentTaxYear |
| Total | 3966653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26813 | CurrentTaxYear |
| Total | 352549 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576777 | CurrentTaxYear |
| Total | 4319202 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124195 | CurrentTaxYear |
| Total | 1555637 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124195 | CurrentTaxYear |
| Total | 1555637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2763565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70232 | CurrentTaxYear |
| Total | 206536 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70232 | CurrentTaxYear |
| Total | 206536 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4525738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.61060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 98467 | InvestmentCostOrOtherBasis |
| Depreciation | 86850 | Depreciation |
| Book Value | 11617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11617 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVE TIPPIT | |||
| Son of President | 58257 | Salary | false |
| DEBARA TIPPIT | |||
| Wife of President | 18848 | Salary | false |
| RENEE TIPPIT BARKER | |||
| Daughter of President | 25401 | Salary | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 990 is reviewed by Sammy Tippitt, President, and Bryan |
| Kendrick, CPA, before submission. Board reviews at | |
| its annual Board meeting. | |
| Pt VI, Line 12c | Policy compliance reviewed at the annual Board meeting. |
| Pt VI, Line 15 | Dave Engbrecht, Board member, researched comparable salaries |
| and reported to the Board at the annual meeting during | |
| the times of discussing salaries and benefits. | |
| Pt VI, Line 19 | Will disclose these documents upon request. |
| Form 990, Part IX, Line 24f | STM BANK CHARGES 4957. 4957. 0. 0. STM MISCELLANEOUS 8836. 8836. 0. 0. EC BANK CHARGES 70. 70. 0. 0. EC MISCELLANEOUS 5164. 5164. 0. 0. PFYF BANK CHARGES 1089. 1089. 0. 0. PFYF DESIGN AND ART 1260. 1260. 0. 0. PFYF MISCELLANEOUS -1623. -1623. 0. 0. |
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