TRINITARIAN BIBLE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TRINITARIAN BIBLE SOCIETY (EIN 23-7365237)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201232269349302008
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

FieldValueIRS element (for citing)
Timestamp2012-08-13T13:26:30-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOERKOEL & BOERKOEL LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1946 CHERRY ST SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495061478ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237365237EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITARIAN BIBLE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone6167353695Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 ALPINE COMMERCE PARK NWAddressLine1
Address Line2ROOM/SUITE 100AddressLine2
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCF BOERKOEL JRName
TitleTREASURERTitle
Phone6167353695Phone
Date Signed2012-05-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT J BOERKOELName
Phone6164512924Phone
Date Prepared2012-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts484840GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1965YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionDISTRIBUTION OF BIBLES AND LITERATUREActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year339262ContributionsGrantsPriorYear
Contributions Grants Current Year300692ContributionsGrantsCurrentYear
Program Service Revenue Prior Year218505ProgramServiceRevenuePriorYear
Program Service Revenue CY184142ProgramServiceRevenueCY
Investment Income Prior Year13InvestmentIncomePriorYear
Investment Income Current Year-98InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year557780TotalRevenuePriorYear
Total Revenue Current Year484736TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year290059SalariesEtcPriorYear
Salaries Etc Current Year117076SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year356925OtherExpensePriorYear
Other Expenses Current Year422043OtherExpensesCurrentYear
Total Expenses Prior Year646984TotalExpensesPriorYear
Total Expenses Current Year539119TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-89204RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-54383RevenuesLessExpensesCY
Total Assets BOY929116TotalAssetsBOY
Total Assets EOY848792TotalAssetsEOY
Total Liabilities BOY415234TotalLiabilitiesBOY
Total Liabilities EOY389293TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY513882NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY459499NetAssetsOrFundBalancesEOY
Mission DescriptionDISTRIBUTION OF BIBLES AND LITERATUREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense306131Expense
DescriptionTHE PUBLISHING AND DISTRIBUTION OF THE HOLY SCRIPTURES THROUGHOUT THE WORLD IN DIFFERENT LANGUAGES. THE PROMOTION OF BIBLE TRANSLATIONS WHICH ARE ACCURATE AND TRUSTWORTHY. UPHOLDING THE BIBLE AS THE INSPIRED AND INERRANT WORD OF GOD FOR THE GLORY OF GOD AND THE INCREASE OF HIS KINGDOM THROUGH THE CIRCULATION OF UNCORRUPTED VERSIONS OF THE WORD OF GOD.Description
Total Program Service Expense306131TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTRINITARIAN BIBLE SOCIETYNamePerson
Telephone Number6167353695TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1927 ALPINE COMMERCE PARK NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PASTOR JK STEHOUWER
DIRECTOR0.50X000
CORNELIUS BOERKOEL
TREASURER1.00X000X
JACOB DEBRUINE
DIRECTOR0.50X000
REV JB ZIPPRO
VICE PRESIDE0.50X000X
DR LW BILKES
PRESIDENT1.00X000X
GARY DENHOLLANDER
DIRECTOR0.50X000
JAMES BAZEN
SECRETARY1.00X000X
JACOBUS HEYSTEK
DIRECTOR0.50X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2780MembershipDues
Related Organizations56490RelatedOrganizations
All Other Contributions241422AllOtherContributions
Total Contributions300692TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSALE OF RELIGIOUS MATERIALDescription
Total Revenue Column184142TotalRevenueColumn
Exclusion$184,142ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue184142TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6TotalRevenueColumn
Exclusion$6ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other104Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-104Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-104TotalRevenueColumn
Related Or Exempt Function Income-104RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column484736TotalRevenueColumn
Related Or Exempt Function Income-104RelatedOrExemptFunctionIncome
Exclusion$184,148ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88309Total
Program Services44154ProgramServices
Management And General44155ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11145Total
Program Services5572ProgramServices
Management And General5573ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17622Total
Program Services8811ProgramServices
Management And General8811ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6658Total
Program Services3329ProgramServices
Management And General3329ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12237Total
Program Services6118ProgramServices
Management And General6119ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total58066Total
Management And General58066ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18592Total
Management And General18592ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2013Total
Management And General2013ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20264Total
Program Services20264ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COGS142931142931
DONATIONS - TBS LONDON4242942429
POSTAGE & SHIPPING38354287669588
CONTRACT LABOR245991229912300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total55900Total
Program Services33887ProgramServices
Management And General22013ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total539119Total
Program Services306131ProgramServices
Management And General232988ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY111849BOY
EOY71803EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY24970BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8773BOY
EOY33110EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3917BOY
EOY6751EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY229474BOY
EOY201716EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis641082LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec105670LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY550133BOY
EOY535412EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY929116BOY
EOY848792EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY347470BOY
EOY377885EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY15894EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY67764BOY
EOY-4486EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY415234BOY
EOY389293EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY513882BOY
EOY459499EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY513882BOY
EOY459499EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY929116BOY
EOY848792EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-54383ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years186471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193819CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year168870CurrentTaxYearMinus1Year
Current Tax Year244202CurrentTaxYear
Total1009322Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145428CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181186CurrentTaxYearMinus2Years
Total452084Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year218505CurrentTaxYearMinus1Year
Current Tax Year184142CurrentTaxYear
Total402647Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years311941CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years361388CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year387375CurrentTaxYearMinus1Year
Current Tax Year428344CurrentTaxYear
Total1864053Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128769CurrentTaxYearMinus1Year
Current Tax Year101776CurrentTaxYear
Total450352Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128769CurrentTaxYearMinus1Year
Current Tax Year101776CurrentTaxYear
Total450352Total
FieldValueIRS element (for citing)
Public Support Total5091413701PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years564CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total852Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years564CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total852Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years40738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years174294CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170392CurrentTaxYearMinus1Year
Current Tax Year56490CurrentTaxYear
Total441914Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years312505CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402168CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years549526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year557780CurrentTaxYearMinus1Year
Current Tax Year484840CurrentTaxYear
Total2306819Total
FieldValueIRS element (for citing)
Public Support Percentage5090.61280PublicSupportPercentage509
Prior Year Support Percentage0.63310PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis641082OtherCostOrOtherBasis
Depreciation105670Depreciation
Book Value535412BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings535412TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
EXPENSE ACCOUNT CLEARING$2,451
SALES TAX PAYABLE$363
NOTE PAYABLE - LAND CONTRACT
PAYROLL SUSPENSE-$7,300
FieldValueIRS element (for citing)
Total Of Amounts-4486TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF POLICY IS REVIEWED BY GOVERNING BOARD ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION REVIEWED BY FINANCE COMMITTEE
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION REVIEWED BY FINANCE COMMITTEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
OTHER EXPENSESFORM 990, PART IX, LINE 24ECOST OF SCRIPTURE GRANTED 13,798 ADVERTISING 6,751 TELEPHONE & TELECOMM. 6,519 OFFICE SUPPLIES 5,452 BANK & CREDIT CARD CHARGE 5,354 PRINTING & COPYING 4,773 UTILITIES 4,533 INSURANCE 2,922 GRANT COSTS 1,641 BOOKS, SUBSCRIPTIONS, REF 1,266 RENTAL 906 BAD DEBT 533 EQUIPMENT PURCHASE 456 MISCELLANEOUS 371 COMPUTER SOFTWARE/MAINT. 230 POSTAL PERMIT FEES 190 MEMBERSHIP DUES 120 TAXES - OTHER 68 TAXES - PERSONAL PROPERTY 17

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TRINITARIAN BIBLE SOCIETY - LONDONBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1TYNDALE HOUSE - DORSET ROADAddressLine1
CityLONDONCity
CountryUKCountry
Postal CodeSW19 3NNPostalCode
FieldValueIRS element (for citing)
Primary ActivitiesHOMEOFFICEPrimaryActivities
Exempt Code SectionN/AExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TRINITARIAN BIBLE SOCIETY - LONDON
P56490
TRINITARIAN BIBLE SOCIETY - LONDON
B42429

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