FELLOWSHIP FOR THE PERFORMING ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FELLOWSHIP FOR THE PERFORMING ARTS INC (EIN 52-1739276)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-11-13
IRS object ID: 201233189349303003
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:17:12-00:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Theodore W Angowski CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	327 Valley Road	AddressLine1
City	West Orange	City
State	NJ	State
ZIP Code	07052	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521739276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fellowship for the Performing Arts Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FELL	NameControl
Phone	2125822920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1674 Broadway Room No 404	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100195838	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Max McLean	Name
Title	President	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dianne E Bazylewicz	Name
Phone	9737318181	Phone
Date Prepared	2012-11-13	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)
Name Of Principal Officer Person	Max McLean	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 W 42nd St 34G	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4162257	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	fpatheater.com listenersbible.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	The Organization is an arts ministry whose mission is to produce classic Christian literature through theatre, audio products and radio. Our uniqueness is to combine dramatic expression, oral interpretation, and compelling narrative storytelling to help diverse audiences reflect more deeply on the Christian faith.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	508559	ContributionsGrantsPriorYear
Contributions Grants Current Year	426354	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3232250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3260846	ProgramServiceRevenueCY
Investment Income Prior Year	10607	InvestmentIncomePriorYear
Investment Income Current Year	7451	InvestmentIncomeCurrentYear
Other Revenue Prior Year	388699	OtherRevenuePriorYear
Other Revenue Current Year	371184	OtherRevenueCurrentYear
Total Revenue Prior Year	4140115	TotalRevenuePriorYear
Total Revenue Current Year	4065835	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1053615	SalariesEtcPriorYear
Salaries Etc Current Year	641564	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	147893	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3075465	OtherExpensePriorYear
Other Expenses Current Year	2714585	OtherExpensesCurrentYear
Total Expenses Prior Year	4129080	TotalExpensesPriorYear
Total Expenses Current Year	3356149	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	709686	RevenuesLessExpensesCY
Total Assets BOY	2282648	TotalAssetsBOY
Total Assets EOY	3369982	TotalAssetsEOY
Total Liabilities BOY	110854	TotalLiabilitiesBOY
Total Liabilities EOY	488502	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2171794	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2881480	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission is to produce classic and historic Christian literature through theater, audio products and radio.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2823656	Expense
Revenue	3260846	Revenue
Description	Performances and other theatrical productions - Numerous theatrical performances of Christian literature including C.S. Lewis The Screwtape Letters in performing arts venues and houses of worship throughout the United States. Individuals served through live performances totaled approximately 70,000.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	131647	Expense
Revenue	368294	Revenue
Description	Production and distribution of audio and video media presentations of classic Christian literature. The Organization produces and distributes audio and video media consisting of the dramatic and artistic rendering of these source documents. The high quality recordings are produced with an artistic/ dramatic focus based on theological and artistic choices. These recordings complement the Organizations dramatic stage presentations and the daily radio program. Selection of both the content and the medium for each recording is based on the religious, artistic and educational goals of the Organization. The recordings are distributed to individuals via the Organizations website, to nonprofit organizations and distributors for the purpose of exposing as many people as possible to historic Christian literature.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7499	Expense
Description	Radio Ministry - One and three minute daily features as well as several 25 minute specials at Christmas, Easter, and other holidays. These radio programs are aired on over 707 non-commercial and other radio facilities. The weekly cumulative audience is estimated at 1.5 million people. The Organization received 1,224,185 worth of donated radio airtime.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	104736	TotalOfOtherProgramServiceExp
Total Program Service Expense	3067538	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	true	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	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Norma Morris	NamePerson
Telephone Number	2125822920	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1674 Broadway Ste 404	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Max McLean
Pres/Trustee	060.00	X	X	172500	0	24879
Paul Bradshaw
Secretary	002.00	X		0	0	0
Ron Joelson
Chairman	002.00	X		0	0	0
Katherine Alsdorf
Board member	002.00	X		0	0	0
Anne Vanberg Waldie
Vice Chairman	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172500	TotalReportableCompFromOrg
Total Other Compensation	24879	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	426354	AllOtherContributions
Total Contributions	426354	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Theatre productions	Description
Business Code	711110	BusinessCode
Total Revenue Column	3260846	TotalRevenueColumn
Related Or Exempt Function Income	3260846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3260846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7451	TotalRevenueColumn
Exclusion	$7,451	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	464716	GrossSalesOfInventory
Cost Of Goods Sold	96422	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	368294	TotalRevenueColumn
Related Or Exempt Function Income	368294	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Total Revenue Column	2890	TotalRevenueColumn
Related Or Exempt Function Income	2890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4065835	TotalRevenueColumn
Related Or Exempt Function Income	3632030	RelatedOrExemptFunctionIncome
Exclusion	$7,451	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	176249	Total
Program Services	160300	ProgramServices
Management And General	7717	ManagementAndGeneral
Fundraising	8232	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	424860	Total
Program Services	368783	ProgramServices
Management And General	27134	ManagementAndGeneral
Fundraising	28943	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6373	Total
Program Services	4583	ProgramServices
Management And General	866	ManagementAndGeneral
Fundraising	924	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34082	Total
Program Services	28800	ProgramServices
Management And General	2556	ManagementAndGeneral
Fundraising	2726	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29620	Total
Management And General	29620	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	278861	Total
Program Services	269298	ProgramServices
Management And General	9563	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1010932	Total
Program Services	1010932	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57062	Total
Program Services	31973	ProgramServices
Management And General	23472	ManagementAndGeneral
Fundraising	1617	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	207076	Total
Program Services	207076	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	267925	Total
Program Services	256153	ProgramServices
Management And General	5696	ManagementAndGeneral
Fundraising	6076	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	336511	Total
Program Services	336511	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7944	Total
Management And General	7944	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48919	Total
Program Services	41228	ProgramServices
Management And General	7691	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Communications	100314	4271	96043
Order fulfillment	29066	29066
Production and performances	305236	305236
Information Technology	35119	13328	3332	18459

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3356149	Total
Program Services	3067538	ProgramServices
Management And General	140718	ManagementAndGeneral
Fundraising	147893	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	841887	BOY
EOY	1274969	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	655136	BOY
EOY	985205	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18697	BOY
EOY	357609	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	106750	BOY
EOY	102960	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54787	BOY
EOY	133352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	278375	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168553	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121312	BOY
EOY	109822	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	484079	BOY
EOY	406065	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2282648	BOY
EOY	3369982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110854	BOY
EOY	488502	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110854	BOY
EOY	488502	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2171794	BOY
EOY	2831480	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2171794	BOY
EOY	2881480	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2282648	BOY
EOY	3369982	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	709686	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508559	CurrentTaxYearMinus1Year
Current Tax Year	426354	CurrentTaxYear
Total	2148492	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1698123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2388220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2412377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3233155	CurrentTaxYearMinus1Year
Current Tax Year	3629140	CurrentTaxYear
Total	13361015	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2042371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2755689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2914239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3741714	CurrentTaxYearMinus1Year
Current Tax Year	4055494	CurrentTaxYear
Total	15509507	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417300	CurrentTaxYearMinus1Year
Current Tax Year	172602	CurrentTaxYear
Total	1542409	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Total	75000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417300	CurrentTaxYearMinus1Year
Current Tax Year	172602	CurrentTaxYear
Total	1617409	Total

Field	Value	IRS element (for citing)
Public Support Total509	13892098	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10607	CurrentTaxYearMinus1Year
Current Tax Year	7451	CurrentTaxYear
Total	110739	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10607	CurrentTaxYearMinus1Year
Current Tax Year	7451	CurrentTaxYear
Total	110739	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2074976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2795336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2934668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3752321	CurrentTaxYearMinus1Year
Current Tax Year	4062945	CurrentTaxYear
Total	15620246	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88940	PublicSupportPercentage509
Prior Year Support Percentage	0.86110	PriorYearSupportPercentage
Investment Income Percentage	0.00710	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00980	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278375	OtherCostOrOtherBasis
Depreciation	168553	Depreciation
Book Value	109822	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	109822	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Certificates of deposit	Description
Book Value	406065	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	406065	TotalOfBookValueSecurities
Total Revenue	4065835	TotalRevenue
Total Expenses	3356149	TotalExpenses
Excess Or Deficit For Year	709686	ExcessOrDeficitForYear
Excess Or Deficit Per FS	709686	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5336442	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1224185	DonatedSrvcAndUseOfFacilities
Other Revenues	96422	OtherRevenues
Revenue Not Rptd F990	1320607	RevenueNotRptdF990
Revenue Subtotal	4015835	RevenueSubtotal
Other Revenues Not Included	50000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	50000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4065835	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4676756	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1224185	DonatedServicesUseOfFacilities
Other Expenses Included	96422	OtherExpensesIncluded
Expenses Not Rptd F990	1320607	ExpensesNotRptdF990
Expenses Subtotal	3356149	ExpensesSubtotal
Total Expenses Per Form990	3356149	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Cost of Goods Sold
XIII	2d	Cost of Goods Sold
XII	4b	Restricted Contributions

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Max McLean	NamePerson
Base Compensation Filing Org	142500	BaseCompensationFilingOrg
Bonus Filing Org	30000	BonusFilingOrg
Deferred Comp Filing Org	4650	DeferredCompFilingOrg
Total Compensation Filing Org	177150	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Max McLean
Board Member/Officer	23732	See below	false
Max McLean
Board Member/Officer	22404	See below	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	1	The Organization paid the president royalties. The royalty agreement relates to products created and performed by the President that are sold to varied constituencies. The royalty compensation of 6 wholesale is substantially below ASCAP market rates. No royalties were paid for products used for fundraising purposes.
IV	2	The Organization reimbursed the president for business office and recording space in the officers residence.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11a	The Boards Financial Committee reviews and approves form 990 before it is filed.
Form 990 Part VI	12c	The policy is reviewed annually by each board member.
Form 990 Part VI	15	An annual review is held. The President and CEO makes recommendations to the Board based on prior years results and the Board decides key salaries.
Form 990 Part VI	19	As a member of ECFA Evangelical Council for Financial Accountability, the organization makes its governing documents, conflict of interest policy, and financial statements are available online or by request.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 104,736, Grants and allocations 0, Revenue 0 Marketing and Distribution
		Form 990, Part III, Line 4d Program Service Expenses 104,736, Grants and allocations 0, Revenue 0 Marketing and Distribution Form 990 Part IV Section B Line 11a The Boards Financial Committee reviews and approves form 990 before it is filed. Form 990 Part VI Section C Line 12c The policy is reviewed annually by each board member. Form 990 Part VI Section B Line 15 An annual review is held. The President and CEO makes recommendations to the Board based on prior years results and the Board decides key salaries. Form 990 Part VI Section C Line 19 As a member of ECFA Evangelical Council for Financial Accountability, the organization makes its governing documents, conflict of interest policy, and financial statements are available online or by request.