REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REFORMATION HERITAGE BOOKS INC (EIN 38-3200577)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349301354
- 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 | 2012-05-15T08:19:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOERKOEL & BOERKOEL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 CHERRY ST SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495061478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383200577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMATION HERITAGE BOOKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REFO | NameControl |
| Phone | 6169770599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 LEONARD ST NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA VANBEEK | Name |
| Title | TREASURER | Title |
| Phone | 6169770599 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORNELIUS F BOERKOEL JR | Name |
| Phone | 6164512924 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMATION HERITAGE BOOKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1255363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HERITAGEBOOKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | RELIGIOUS BOOKS & MATERIALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 122014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1122402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1185233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1244912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1255363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1068394 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1129993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1215509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39854 | RevenuesLessExpensesCY |
| Total Assets BOY | 985297 | TotalAssetsBOY |
| Total Assets EOY | 1018773 | TotalAssetsEOY |
| Total Liabilities BOY | 242756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 236378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 742541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 782395 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RELIGIOUS BOOKS & MATERIALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1137495 | Expense |
| Description | WE GIVE OUT COMPLIMENTARY COPIES OF BOOKS. MINIMAL RENUM- ERATION IS INVOLVE AS WORK IS ACCOMPLISHED PRIMARILY WITH VOLUNTEERS. OUR PURPOSE IS TO PROMOTE PROTESTANT REFORM- MATION TEACHING AND THEREBY PROMOTE THE GOSPEL OF OUR LORD AND SAVIOR. WE PUBLISHED THE FOLLOWING BOOKS: PREACHING AND THE HOLY SPIRIT, STOP LOVING THE WORLD, TAKING HOLD OF GOD, PURITAN REFORMED JOURNAL, FAMILY WORSHIP, THE GRACE OF LAW, PLANTING, WATERING..., INTRODUCTION TO REFORMED SCHOLASTICISM, THEODORUS FRELINGHUYSEN'S EVANGELISM, THE CHRISTIAN'S REASONABLE SERVICE, THE KING IN HIS BEAUTY, JOHN CALVIN, REFORMATION HEROES, TRIUMPHING OVER SINFUL FEAR, GODLY CONVERATION, JONATHAN EDWARDS'S APOLOGETIC, POOR MAN'S MORNING AND EVENING PORTION, A SCRIBE WELL-TRAINED, THE BEAUTY AND GLORY OF CHRIST, BIBLE DOCTRINE FOR OLDER CHILDREN, A LIFE OF GOSPEL PEACE, ATHANASIUS, TEACHING PREDESTINATION, THE MARROW, THE SPIRITUAL BROTHERHOOD, THE QUEST FOR COMFORT, "VENTURE ALL FOR GOD", ART OF DIVINE CONTENTMENT, REFORMED THOUGHT, FAMILY AT CHURCH, THE REFORMER OF BASEL, THE DAY OF WORSHIP, THE HOLY SPIRIT, KEEPER OF THE GREAT SEAL, WHAT IS A REFORMED CHURCH?, BIBLE DOCTRINE FOR YOUNGER CHILDREN AND JOURNIBLES: 1&2 CORINTHIANS, LUKE, PROVERBS AND ROMANS. | Description |
| Total Program Service Expense | 1137495 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 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 | false | 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 | LINDA VANBEEK | NamePerson |
| Telephone Number | 6169770599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2965 LEONARD ST NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA DENHOLLANDER | ||||||
| MEMBER | X | 38503 | 0 | 0 | ||
| LINDA VANBEEK | ||||||
| TREASURER | X | 12550 | 0 | 0 | 20.00 | X |
| DON DEATER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DR JERRY BILKES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DR JONATHAN ENGELSMA | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| JAMES BLEEKER | ||||||
| V PRESIDENT | X | 0 | 0 | 0 | X | |
| MARINUS BAZEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SETH GETZ | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51053 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 68392 | AllOtherContributions |
| Total Contributions | 68392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF RELIGIOUS MATERIALS | Description |
| Total Revenue Column | 1185233 | TotalRevenueColumn |
| Exclusion | $1,185,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1185233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1255363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1738 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,185,233 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Management And General | 12550 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40794 | Total |
| Management And General | 40794 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5419 | Total |
| Management And General | 5419 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920 | Total |
| Program Services | 2940 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6560 | Total |
| Program Services | 3280 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156 | Total |
| Program Services | 2156 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COGS | 1100902 | 1100902 | |
| TRAVEL | 16377 | 16377 | |
| REPAIR/MAINT-EQUIP | 5216 | 1304 | 3912 |
| COMMUNICATIONS | 4961 | 2480 | 2481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16654 | Total |
| Program Services | 8056 | ProgramServices |
| Management And General | 8598 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215509 | Total |
| Program Services | 1137495 | ProgramServices |
| Management And General | 78014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52968 | BOY |
| EOY | 38849 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21577 | BOY |
| EOY | 20001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73087 | BOY |
| EOY | 77239 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834619 | BOY |
| EOY | 881207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3046 | BOY |
| EOY | 1477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985297 | BOY |
| EOY | 1018773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241971 | BOY |
| EOY | 237171 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785 | BOY |
| EOY | -793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242756 | BOY |
| EOY | 236378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742541 | BOY |
| EOY | 782395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742541 | BOY |
| EOY | 782395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985297 | BOY |
| EOY | 1018773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39854 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68392 | CurrentTaxYear |
| Total | 384151 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046340 | CurrentTaxYearMinus3Years |
| Total | 1921885 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 997749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185233 | CurrentTaxYear |
| Total | 3305384 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 963585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1093315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253625 | CurrentTaxYear |
| Total | 5611420 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68392 | CurrentTaxYear |
| Total | 327071 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68392 | CurrentTaxYear |
| Total | 327071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5284349 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653 | CurrentTaxYear |
| Total | 2380 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653 | CurrentTaxYear |
| Total | 2380 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1085 | CurrentTaxYear |
| Total | 1085 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 963585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1094684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1255363 | CurrentTaxYear |
| Total | 5614885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287 | OtherCostOrOtherBasis |
| Depreciation | 287 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15304 | OtherCostOrOtherBasis |
| Depreciation | 13827 | Depreciation |
| Book Value | 1477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1477 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE SALES TAX PAYABLE | $1,267 |
| PRETAX INSURANCE | -$2,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | -793 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDNER GRAPHICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER | Relationship |
| Amount Of Transaction | 38503 | AmountOfTransaction |
| Description Of Transaction | TYPESETTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | PORTION, A SCRIBE WELL-TRAINED, THE BEAUTY AND GLORY OF CHRIST, BIBLE DOCTRINE FOR OLDER CHILDREN, A LIFE OF GOSPEL PEACE, ATHANASIUS, TEACHING PREDESTINATION, THE MARROW, THE SPIRITUAL BROTHERHOOD, THE QUEST FOR COMFORT, "VENTURE ALL FOR GOD", ART OF DIVINE CONTENTMENT, REFORMED THOUGHT, FAMILY AT CHURCH, THE REFORMER OF BASEL, THE DAY OF WORSHIP, THE HOLY SPIRIT, KEEPER OF THE GREAT SEAL, WHAT IS A REFORMED CHURCH?, BIBLE DOCTRINE FOR YOUNGER CHILDREN AND JOURNIBLES: 1&2 CORINTHIANS, LUKE, PROVERBS AND ROMANS. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | UNITED KINGDOM |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL BOARD MEETING OR WHEN NEW BOARD MEMBERS ARE ADMITTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST |
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