NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC (EIN 30-0277239)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349305539
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:28:05-06:00	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	J WALKER & COMPANY APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	949 RYAN ST STE 100	AddressLine1
City	LAKE CHARLES	City
State	LA	State
ZIP Code	706015247	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	300277239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL BAPTIST CONVENTION OF	BusinessNameLine1
Business Name Line2	AMERICA PRESS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	8005434019	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MOELING STREET	AddressLine1
City	LAKE CHARLES	City
State	LA	State
ZIP Code	70601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV STEPHEN THURSTON	Name
Title	PRESIDENT/DIRECTOR	Title
Phone	8005434019	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONALD J WALKER III CPA	Name
Phone	3374787902	Phone
Date Prepared	2012-11-15	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	KYLE HARRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3149 SAGANASHKEE LANE	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60564	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	191286	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NBCAPRESS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND PUBLISH RELIGIOUS LITERATURE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	191286	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	339967	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	339967	TotalRevenuePriorYear
Total Revenue Current Year	191286	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	8660	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	355102	OtherExpensePriorYear
Other Expenses Current Year	199177	OtherExpensesCurrentYear
Total Expenses Prior Year	355102	TotalExpensesPriorYear
Total Expenses Current Year	207837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16551	RevenuesLessExpensesCY
Total Assets BOY	110633	TotalAssetsBOY
Total Assets EOY	27931	TotalAssetsEOY
Total Liabilities BOY	20241	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27931	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE AND PUBLISH RELIGIOUS LITERATURE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	183442	Expense
Revenue	191286	Revenue
Description	NATIONAL BAPTIST CONVENTION OF AMERICA PRESS' PURPOSE IS TO WRITE, PRINT, PUBLISH, AND DISTRIBUTE RELIGIOUS LITERATURE AND OTHER MATERIALS FOR THE NATIONAL BAPTIST CONVENTION OF AMERICA AND OTHER RELIGIOUS AND NON-PROFIT ORGANIZATIONS.	Description
Total Program Service Expense	183442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	KYLE HARRISON	NamePerson
Telephone Number	7082099111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3149 SAGANASHKEE LANE	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60564	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV STEPHEN THURSTON
PRESIDENT/DI	2.00	X	X	0	0	0
EARL PLEASANT
VICE PRESIDE	2.00		X	0	0	0
REV SAMUEL TOLBERT
RECORDING SE	2.00		X	0	0	0
DENNIS EVERETT
SECRETARY	2.00		X	0	0	0
HENRY RHIM
DIRECTOR	2.00		X	0	0	0
CURTIS GOODWIN
DIRECTOR	2.00		X	0	0	0
SOLOMON SHORTER
DIRECTOR	2.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOOK SALE COMMISSIONS	Description
Business Code	451211	BusinessCode
Total Revenue Column	191286	TotalRevenueColumn
Related Or Exempt Function Income	191286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	191286	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191286	TotalRevenueColumn
Related Or Exempt Function Income	191286	RelatedOrExemptFunctionIncome

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8660	Total
Management And General	8660	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18080	Total
Program Services	18080	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1455	Total
Management And General	1455	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2706	Total
Management And General	2706	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2132	Total
Management And General	2132	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS/BOOKS	165362	165362
DONATIONS	8743		8743
TAXES & LICENSES	563		563
MEALS	71		71

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65	Total
Management And General	65	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207837	Total
Program Services	183442	ProgramServices
Management And General	24395	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41623	BOY
EOY	22778	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66151	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23521	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18368	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2859	BOY
EOY	5153	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	110633	BOY
EOY	27931	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20241	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20241	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90392	BOY
EOY	27931	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90392	BOY
EOY	27931	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110633	BOY
EOY	27931	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-16551	ReconcilationRevenueExpenses
Reconcilation Other Changes	-45910	ReconcilationOtherChanges
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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	687918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339967	CurrentTaxYearMinus1Year
Current Tax Year	191286	CurrentTaxYear
Total	2554344	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	687918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339967	CurrentTaxYearMinus1Year
Current Tax Year	191286	CurrentTaxYear
Total	2554344	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26238	CurrentTaxYearMinus2Years
Total	77889	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26238	CurrentTaxYearMinus2Years
Total	77889	Total

Field	Value	IRS element (for citing)
Public Support Total509	2476455	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	687918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	682881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	652292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339967	CurrentTaxYearMinus1Year
Current Tax Year	191286	CurrentTaxYear
Total	2554344	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96950	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23521	OtherCostOrOtherBasis
Depreciation	18368	Depreciation
Book Value	5153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5153	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO SIGNING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DECREASE IN NET ASSETS DUE TO REMOVAL OF A/P AND A/R ACCOUNTS INCLUDED ON BOOKS IN ERROR DURING A PRIOR YEAR.

NATIONAL BAPTIST CONVENTION OF AMERICA PRESS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Employee Benefits OtherEmployeeBenefits

Office Expenses OfficeExpenses

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments