GATEWAY INTERNATIONAL MISSIONS INC: Form 990, tax year 2011
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- Organization
- GATEWAY INTERNATIONAL MISSIONS INC (EIN 02-0631704)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-12
- IRS object ID
- 201241949349300414
- 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 | 2012-07-12T09:54:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561394468 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MILLER & BUFF CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1489 | AddressLine1 |
| City | MORGANTON | City |
| State | NC | State |
| ZIP Code | 286801489 | 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 | 020631704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY INTERNATIONAL MISSIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 8286322344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1 |
| City | TAYLORSVILLE | City |
| State | NC | State |
| ZIP Code | 28681 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR STAN FRYE | Name |
| Title | PRESIDENT | Title |
| Phone | 8286322344 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI D WATTS CPA | Name |
| PTIN | P00635088 | PTIN |
| Phone | 8284378060 | Phone |
| 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 | DR STAN FRYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1 |
| City | TAYLORSVILLE | City |
| State | NC | State |
| ZIP Code | 28681 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 614449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GATEWAYINTERNATIONALMISSIONS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS AN INTERNATIONAL CHRISTIAN MINISTRY, MINISTERING PRIMARILY IN EAST AFRICA, BUT ALSO THE COUNTRY OF UKRAINE. THE PRIMARY FOCUS HAS BEEN EVANGELISM AND TRAINING IN THE PRISONS, JAILS AND SCHOOLS OF AFRICA. THE MINISTRY EFFORTS INCLUDE EDUCATIONAL TRAINING, MEDICAL ASSISTANCE AND THE PROVISION OF HUMANITARIAN AID. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 484460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 606709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 707 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 486208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 607485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 179399 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 105504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 182467 | OtherExpensePriorYear |
| Other Expenses Current Year | 296256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 467370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 575069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32416 | RevenuesLessExpensesCY |
| Total Assets BOY | 49495 | TotalAssetsBOY |
| Total Assets EOY | 81911 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BELIEVING THAT IT IS BOTH THE PRIVILEGE AND RESPONSIBILITY OF EACH INDIVIDUAL BELIEVER AND LOCAL CHURCH TO SHARE THE GOOD NEWS OF SALVATION THROUGH JESUS CHRIST WITH THE ENTIRE WORLD, WE ENDEAVOR TO MAKE DISCIPLES IN EVERY NATION WHEREVER GOD MAY LEAD. OUR PRIORITY SHALL ALWAYS BE THE PROCLAMATION OF SALVATION BY GRACE AS THE ONLY ANSWER TO LIFE'S GREATEST NEED - A SPIRITUAL TRANSFORMATION OF THE HEART. FURTHERMORE, WE PLEDGE TO ALWAYS MAINTAIN A GENUINE BURDEN FOR MEETING THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THOSE GOD ENTRUSTS TO US THROUGH A BALANCED APPROACH OF EDUCATIONAL TRAINING, MEDICAL ASSISTANCE, AND THE PROVISION OF HUMANITARIAN AID. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 390175 | Expense |
| Revenue | 148855 | Revenue |
| Description | MINISTRY IN AFRICA AND UKRAINE: MEDICAL CLINICS, TRAINING SEMINARS, HUMANITARIAN AID AND OTHER SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19258 | Expense |
| Revenue | 8303 | Revenue |
| Description | ORPHAN MINISTRY IN AFRICA: 350 ORPHANS ARE BEING SUPPORTED IN THREE SCHOOLS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2900 | Expense |
| Revenue | 580 | Revenue |
| Description | PRISON MINISTRY IN AFRICA AND UKRAINE: DISTRIBUTION OF BIBLES AND SUPPLIES AND MINISTERING TO INMATE POPULATION OF APPROXIMATELY 250,000 | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1400 | 200 | SCHOOL MINISTRY IN AFRICA AND UKRAINE: DISTRIBUTION OF BIBLES AND PAMPHLETS TO SCHOOLS IN UGANDA, KENYA AND UKRAINE. |
| 14918 | 4500 | RADIO MINISTRY IN AMERICA: TO SPREAD THE GOSPEL MESSAGE THROUGH RADIO BROADCASTS AND ALSO BRING AWARENESS TO THE ORGANIZATION'S MISSION WORK IN AFRICA. |
| 2864 | 4397 | WEST VIRGINIA CHRISTMAS PRROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19182 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9097 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 431515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR STAN A FRYE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286322344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 3RD AVENUE SW | AddressLine1 |
| City | TAYLORSVILLE | City |
| State | NC | State |
| ZIP Code | 28681 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR STANLEY A FRYE | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 23223 |
| ANNA MCKINNEY | ||||||
| SECRETARY | 40.00 | X | X | 3600 | 0 | 0 |
| STEPHEN DANIEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AL MORGAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TERRY GWALTNEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REV MIKE MCKINNEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROGER BUFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PASTOR JEROME WALKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOANNE FRYE | ||||||
| DIRECTOR | 40.00 | X | 14750 | 0 | 5059 | |
| DOUG EZZELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STONEY BENFIELD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PASTOR BRANDON WARE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES HUGHES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TINA HOUSTON | ||||||
| PAST SEC/TREAS | 40.00 | X | X | 34400 | 0 | 8172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36454 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 606709 | AllOtherContributions |
| Total Contributions | 606709 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69 | TotalRevenueColumn |
| Exclusion | $69 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7671 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6964 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707 | TotalRevenueColumn |
| Exclusion | $707 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $776 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156705 | Total |
| Program Services | 156705 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78124 | Total |
| Program Services | 13863 | ProgramServices |
| Management And General | 64261 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2760 | Total |
| Program Services | 1040 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34960 | Total |
| Program Services | 34960 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6264 | Total |
| Management And General | 6264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900 | Total |
| Management And General | 1900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897 | Total |
| Management And General | 897 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16658 | Total |
| Management And General | 16658 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37482 | Total |
| Management And General | 37482 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3444 | Total |
| Management And General | 3444 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604 | Total |
| Management And General | 604 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUB-SAHARAN AFRICA OPER | 199065 | 199065 | |
| RADIO MINISTRY | 14918 | 14918 | |
| MISCELLANEOUS EXPENSE | 9857 | 9857 | |
| UKRAINE OPERATIONS | 8100 | 8100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Program Services | 2864 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575069 | Total |
| Program Services | 431515 | ProgramServices |
| Management And General | 143554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 81911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 81911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 81911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 81911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49495 | BOY |
| EOY | 81911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 502365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606709 | CurrentTaxYear |
| Total | 2946809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606709 | CurrentTaxYear |
| Total | 2946809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 399803 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2547006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 8938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2955747 | TotalSupport |
| Gross Receipts From Admissions Etc | 21984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 40 | PROGRAM SERVICES | MEDICAL CLINICS, TRAINING SEMINARS, HUMANITARIAN AID, ORPHAN MINISTRIES AND PRISON MINISTRIES. | 338670 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 3 | PROGRAM SERVICES | MEDICAL CLINICS, TRAINING SEMINARS, HUMANITARIAN AID AND PRISON MINISTRIES. | 25200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 43 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 43 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 363870 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 363870 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MISSIONARY SUPPORT AND PROGRAM SERVICE EXPENSES. | SUB-SAHARAN AFRICA | 40 | 149548 | FUNDS TRANFER |
| MISSIONARY SUPPORT AND PROGRAM SERVICE EXPENSES. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 3 | 17100 | FUNDS TRANFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FUNDS SENT TO MISSIONARIES OVERSEAS VIA FUND TRANSFERS. MISSIONARIES RECEIVE AN ITEMIZED STATEMENT OF HOW THE FUNDS ARE TO BE USED. DR. FRYE TRAVELS TO THE MISSION LOCATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. STANLEY FRYE IS PRESIDENT. HIS WIFE, JOANNE FRYE, HIS SON-IN-LAW REV MIKE MCKINNEY, AND HIS GRANDDAUGHTER ANNA MCKINNEY ARE ALL DIRECTORS ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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