ARCTIC BARNABAS MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARCTIC BARNABAS MINISTRIES INC (EIN 92-0172389)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-06
- IRS object ID
- 201233419349300763
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-06T09:35:45-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAILEY ACCOUNTING SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 930 | AddressLine1 |
| City | STERLING | City |
| State | AK | State |
| ZIP Code | 99672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920172389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCTIC BARNABAS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCT | NameControl |
| Phone | 9072833377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH WILLOW STREET | AddressLine1 |
| City | KENAI | City |
| State | AK | State |
| ZIP Code | 99611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM VAN SICKLE | Name |
| Title | BOARD CHAIR | Title |
| Phone | 9072833377 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R DAILEY EA | Name |
| Phone | 9073984374 | Phone |
| Date Prepared | 2012-12-06 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | TIM VAN SICKLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N WILLOW | AddressLine1 |
| City | KENAI | City |
| State | AK | State |
| ZIP Code | 99611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1070030 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arcticbarnabas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | Missionary Support Services Transportation of missionaries and support services to missionaries in rural Alaskan communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1275181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1046233 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1295222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1070030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29564 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67626 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 595197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 545601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 29428 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 444134 | OtherExpensePriorYear |
| Other Expenses Current Year | 402140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1068895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1044795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 226327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25235 | RevenuesLessExpensesCY |
| Total Assets BOY | 2215612 | TotalAssetsBOY |
| Total Assets EOY | 2161311 | TotalAssetsEOY |
| Total Liabilities BOY | 617055 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1598557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1659755 | NetAssetsOrFundBalancesEOY |
| Mission Description | Missionary Support Services | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 702204 | Expense |
| Grants | 92124 | Grants |
| Revenue | 948594 | Revenue |
| Description | PROVIDE SUPPORT TO CHURCH LEADERS AND TO CHURCHES IN REMOTE ALASKA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67626 | Expense |
| Grants | 35978 | Grants |
| Revenue | 35978 | Revenue |
| Description | PROVIDE WEATHERIZATION AND FACILITY UPGRADES FOR BASIC SERVICES TO CHURCHES IN REMOTE ALASKA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 769830 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN PETERS | NamePerson |
| Telephone Number | 9072833377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N WILLOW ST | AddressLine1 |
| City | KENAI | City |
| State | AK | State |
| ZIP Code | 99611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FINIFROCK ALAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| NATWICK JOEL | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BIEDERMAN PAUL | ||||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | ||
| BOOKOUT MIKE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| VANSICKLE TIM | ||||||||
| President | 4.00 | X | 0 | 0 | 0 | X | ||
| VANSICKLE DEBRA | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | X | ||
| NATWICK LISA | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| ELAM JASON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| PETERS JONATHAN | ||||||||
| Executive Director | 50.00 | 68000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1046233 | AllOtherContributions |
| Noncash Contributions | 85176 | NoncashContributions |
| Total Contributions | 1046233 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8797 | TotalRevenueColumn |
| Exclusion | $8,797 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Exclusion | $15,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1070030 | TotalRevenueColumn |
| Exclusion | $23,797 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67626 | Total |
| Program Services | 67626 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68000 | Total |
| Program Services | 51598 | ProgramServices |
| Management And General | 9486 | ManagementAndGeneral |
| Fundraising | 6916 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390560 | Total |
| Program Services | 296357 | ProgramServices |
| Management And General | 54483 | ManagementAndGeneral |
| Fundraising | 39720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11084 | Total |
| Program Services | 8410 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63260 | Total |
| Program Services | 48001 | ProgramServices |
| Management And General | 8825 | ManagementAndGeneral |
| Fundraising | 6434 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12697 | Total |
| Program Services | 9634 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9209 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29428 | Total |
| Fundraising | 29428 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3634 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15884 | Total |
| Program Services | 15220 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36947 | Total |
| Program Services | 35127 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30448 | Total |
| Program Services | 29175 | ProgramServices |
| Management And General | 999 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58455 | Total |
| Program Services | 55836 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19405 | Total |
| Program Services | 17030 | ProgramServices |
| Management And General | 2375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Service Charges | 5931 | 0 | 5931 | 0 |
| BAD DEBTS | 6629 | 0 | 6629 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215598 | Total |
| Program Services | 135816 | ProgramServices |
| Management And General | 52324 | ManagementAndGeneral |
| Fundraising | 27458 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044795 | Total |
| Program Services | 769830 | ProgramServices |
| Management And General | 159793 | ManagementAndGeneral |
| Fundraising | 115172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409047 | BOY |
| EOY | 334497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104747 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10667 | BOY |
| EOY | 9943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1489529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273584 | BOY |
| EOY | 1350884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417567 | BOY |
| EOY | 465987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215612 | BOY |
| EOY | 2161311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117499 | BOY |
| EOY | 120019 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499556 | BOY |
| EOY | 131537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617055 | BOY |
| EOY | 501556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223557 | BOY |
| EOY | 1273261 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375000 | BOY |
| EOY | 386494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598557 | BOY |
| EOY | 1659755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215612 | BOY |
| EOY | 2161311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35963 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1430860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046233 | CurrentTaxYear |
| Total | 6579857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1430860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046233 | CurrentTaxYear |
| Total | 6579857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6579857 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -8577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23797 | CurrentTaxYear |
| Total | 64849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6644706 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 798211 | InvestmentCostOrOtherBasis |
| Depreciation | 40589 | Depreciation |
| Book Value | 757622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 691318 | InvestmentCostOrOtherBasis |
| Depreciation | 98056 | Depreciation |
| Book Value | 593262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1350884 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSIT | 386494 |
| DONATED AIRCRAFT AVAILABLE FOR SALE | 44067 |
| AIRCRAFT WORK IN PROGRESS | 35426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 465987 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| DICKERSON BAKKER & ASSOC | ||||
| Consulting | false | 11000 | 6233 | 6233 |
| KEYSTONE CONSULTING | ||||
| Consulting | false | 23195 | 23195 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 11000 | TotalGrossReceipts |
| Total Retained By Contractors | 29428 | TotalRetainedByContractors |
| Total Net To Organization | 29428 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| MT VILLAGE COVENANT CHURCH | ||||||||
| PO BOX 186 | MT VILLAGE | AK | 99632 | 501c3 | 23449 | FMV | Bldg Matls | Weatherization |
| SHAKTOOLIK COVENANT CHURCH | ||||||||
| PO BOX 80 | SHAKTOOLIK | AK | 99771 | 501c3 | 16206 | FMV | Bldg Matls | Weatherization |
| GOLOVIN COVENANT CHURCH | ||||||||
| 80 BAYVIEW | GOLOVIN | AK | 99762 | 501c3 | 14955 | FMV | Bldg Matls | Weatherization |
| KOYUK COVENANT CHURCH | ||||||||
| GENERAL DELIVERY | KOYUK | AK | 99753 | 501c3 | 13016 | FMV | Bldg Matls | Weatherization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Arctic Barnabas Ministries uses funds to ensure the homes of pastors and missionaries |
| Pt I Line 2 | in the remote villages of Alaska are adequate for habitation. This is accomplished by |
| Pt I Line 2 | weatherizing the structure (insulation, windows and sealing air leaks), repairing |
| Pt I Line 2 | inoperative mechanical heating systems and ensuring the sanitation equipment is working |
| Pt I Line 2 | properly. Expenses are building materials and transportation to accomplish the above. |
| Pt I Line 2 | Funding is determined by surveying the adequacy of the dwelling for habitation. |
| In some cases, ABM functions as a passthrough for other organizations such as | |
| the Evangelical Covenant Church of Alaska (ECCAK) who | |
| evaluated housing needs based on the same criteria as above. These project | |
| expenses are tracked and funds remaining after completion are returned to the | |
| grantor for whom the repairs were accomplished and who screened and approved | |
| potential recipients. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON ELAM | NamePerson |
| Purpose Of Loan | Fund Construction | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $250,000 | OriginalPrincipalAmount |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EMPLOYEE A | |||
| Director | 32000 | Employment | false |
| EMPLOYEE B | |||
| Key Employee | 51341 | Employment | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II, Ln 1 | Secured note with no amounts currently payable, per |
| terms of the note. Note is not in arrears. |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt Comparison | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42528 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Soybeans | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2648 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | RELATIONSHIPS AMONG BOARD MEMBERS & EMPLOYEES |
| JOEL NATWICK & LISA NATWICK - MARRIED | |
| DEBRA VAN SICKLE & TIM VAN SICKLE - MARRIED | |
| DEBRA VAN SICKLE, BOARD MEMBER & KAREN KAISER, EMPLOYEE - FAMILY REL | |
| DEBRA VAN SICKLE, BOARD MEMBER & LINDY BUTLER - FAMILY REL | |
| Pt VI, Line 11a | FINANCE CMTE OF BOARD REVIEWS THE 990. IF IT MEETS |
| THEIR SATISFACTION, THE CHAIR OF THE BOARD SIGNS. | |
| Pt VI, Line 12c | ORGANIZATION RELIES ON BOARD MEMBERS SELF-MONITORING/ |
| SELF-REPORTING OF POTENTIAL CONFLICTS OF INTEREST. | |
| Pt VI, Line 15 | ORGANIZATION UTILIZES BIANNUALLY PUBLISHED COMPENSATION/ |
| DATA BASE COMPILED BY THE FORAKER GROUP. | |
| SCH M LINE 31: ORGANIZATION SCREENS ALL GIFTS TO DETERMINE | |
| SUITABILITY WITH ITS EXEMPT PURPOSE. | |
| Pt VI, Line 15 | . |
| Pt V, Line 3b | THE ORGANIZATION RECOGNIZED IMPUTED RENTAL INCOME. |
| RENTS ARE EXCLUDED FROM UBTI OF AN EXEMPT ORG - IRC SECT 512. | |
| Pt VI, Line 19 | DOCUMENTS AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE. |
| Pt XI Ln 5 | Cummulative Book/Tax Differences |
| Form 990, Part IX, Line 24f | AIRCRAFT FUEL/OIL 35630. 35630. 0. 0. MAINTENANCE 20095. 11182. 8913. 0. STAFF CARE STAFF MINISTRY EXP 54401. 32728. 12535. 9138. LODGING 7480. 0. 7480. 0. SUPPLIES 33521. 20989. 6345. 6187. FOOD 10489. 9158. 543. 788. FUNDRAISING TRAINING POSTAGE/SHIPPING PRINTING/REPRODUCTION 16725. 0. 6225. 10500. MISCELLANEOUS 37257. 26129. 10283. 845. |
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