TMG FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TMG FOUNDATION (EIN 01-0750822)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201100389349300415
- Schema version
- 2009v1.3
- 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 | 2011-02-07T10:33:15-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOCH CONSULTANTS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 MILLER RD | AddressLine1 |
| City | TREMONT | City |
| State | IL | State |
| ZIP Code | 61568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010750822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TMGF | NameControl |
| Phone | 3097473556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY RINGGER | Name |
| Title | PRESIDENT | Title |
| Phone | 3097473556 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN D KOCH | Name |
| Phone | 3092673796 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY RINGGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1788698 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 453976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1195497 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38911 | InvestmentIncomePriorYear |
| Investment Income Current Year | -116810 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1078687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 543258 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1068472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26704 | OtherExpensePriorYear |
| Other Expenses Current Year | 14158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 569962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1082630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3943 | RevenuesLessExpensesCY |
| Total Assets BOY | 1321704 | TotalAssetsBOY |
| Total Assets EOY | 1238089 | TotalAssetsEOY |
| Total Liabilities BOY | 334750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 986954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1238089 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPPORT TO OTHER 501(C)(3) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1068472 | Expense |
| Grants | 1068472 | Grants |
| Description | PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. | Description |
| Total Program Service Expense | 1068472 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | 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 | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA BAHLER | NamePerson |
| Telephone Number | 3097473556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD ST | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| TERRILL PARKER | |||
| DIRECTOR | 1.00 | X | |
| RICK SMITH | |||
| DIRECTOR | 1.00 | X | |
| ROGER SANDBERG | |||
| DIRECTOR | 1.00 | X | |
| GARY RINGGER | |||
| PRESIDENT | 5.00 | X | X |
| MARLA RINGGER | |||
| DIRECTOR | 2.00 | X | X |
| MARTHA BAHLER | |||
| SEC/TREAS | 2.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 1159846 | RelatedOrganizations |
| All Other Contributions | 35651 | AllOtherContributions |
| Total Contributions | 1195497 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32890 | TotalRevenueColumn |
| Exclusion | $32,890 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 560311 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 710011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -149700 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -149700 | TotalRevenueColumn |
| Exclusion | -$149,700 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078687 | TotalRevenueColumn |
| Exclusion | -$116,810 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068472 | Total |
| Program Services | 1068472 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8522 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8522 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MARKETING | 280 | 0 | 0 | 280 |
| MISCELLANEOUS | 36 | 0 | 36 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082630 | Total |
| Program Services | 1068472 | ProgramServices |
| Management And General | 13878 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3957 | BOY |
| EOY | 513203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14126 | BOY |
| EOY | 5604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813322 | BOY |
| EOY | 382890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490299 | BOY |
| EOY | 336392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321704 | BOY |
| EOY | 1238089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334750 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334750 | 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 | 986954 | BOY |
| EOY | 1238089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986954 | BOY |
| EOY | 1238089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321704 | BOY |
| EOY | 1238089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581493949 | EIN |
| Type Of Organization | LINE 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,082,630 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1082630 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: PART I, LINE 11H - TMG FOUNDATION DID NOT PAY THIS AMOUNT; DIRECTLY TO NATIONAL CHRISTIAN CHARITABLE FOUNDATION (NCF),; BUT SPENT THIS AMOUNT IN FULFILLMENT OF ITS MISSION AS NOTED; ON FORM 990. THIS FURTHERS THE MISSION OF NCF (THE; SUPPORTED ORGANIZATION).; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24689 | OtherCostOrOtherBasis |
| Depreciation | 19085 | Depreciation |
| Book Value | 5604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22017 | OtherCostOrOtherBasis |
| Depreciation | 22017 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5604 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROGRAM RELATED NOTES RECEIVABLE | 112899 |
| AGRICULTURAL PROJECT INVESTMENTS | 100000 |
| DUE FROM RELATED 501(C)(3) ORGANIZATIONS | 123493 |
| UNCONDITIONAL PROMISE TO GIVE (RELATED ORG) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 336392 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED 501(C)(3) ORGANIZATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1078687 | TotalRevenue |
| Total Expenses | 1082630 | TotalExpenses |
| Excess Or Deficit For Year | -3943 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 255078 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 255078 | TotalAdjustments |
| Excess Or Deficit Per FS | 251135 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1333765 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 255078 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 255078 | RevenueNotRptdF990 |
| Revenue Subtotal | 1078687 | RevenueSubtotal |
| Total Revenue Per Form990 | 1078687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1082630 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1082630 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1082630 | TotalExpensesPerForm990 |
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 | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHRISTIAN ALLIANCE FOR ORPHANS | |||||||
| 6723 WHITTIER AVE | MCLEAN | VA | 22101 | 261492375 | 501C3 | 15000 | GENERAL SUPPORT |
| BOTH HANDS FOUNDATION | |||||||
| PO BOX 2713 | BRENTWOOD | TN | 37024 | 261879659 | 501C3 | 52500 | GENERAL SUPPORT |
| THE CHURCH AT ELLERSLEY | |||||||
| 1231 CRESCENT DRIVE | WINDSOR | CO | 80550 | 501C3 | 25000 | GENERAL SUPPORT | |
| LIFESONG FOR ORPHANS INC | |||||||
| 202 N FORD ST | GRIDLEY | IL | 61744 | 351902841 | 501C3 | 974772 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | TMG FOUNDATION'S BOARD PRESIDENT RESEARCHES ALL ORGANIZATIONS SUPPORTED. AFTER MEETING PERSONALLY WITH LEADERSHIP FROM THE ORGANIZATION, AND AFTER PRAYERFUL CONSIDERATION, A GIFT MAY BE GIVEN. LIFESONG FOR ORPHANS, INC. IS SUPPORTED SUBSTANTIALLY, AS TMG'S BOARD PRESIDENT IS ALSO THE BOARD PRESIDENT OF LIFESONG. THUS, DETAILS OF LIFESONG'S ACTIVITIES ARE KNOWN INTIMATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. |
| PRESIDENT AND SECRETARY REVIEW DETAILS OF 990 (PREPARED BY | |
| THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING. | |
| Pt VI-B, Line 12c | GOVERNANCE POLICY REQUIRES AN ANNUAL CONFLICT STATEMENT TO |
| BE FILED BY ALL BOARD MEMBERS. | |
| Pt VI-A, Line 2 | GARY RINGGER, MARLA RINGGER - FAMILY RELATIONSHIP |
| Pt VI-B, Line 15 | THERE ARE NO EMPLOYEES; THUS, THESE QUESTIONS ARE NOT APPLICABLE. |
| Pt VI-C, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI-A, Line 4 | TMG FOUNDATION REVISED ITS BYLAWS. THESE CHANGES WERE |
| FILED WITH THE IRS. | |
| SCH R, PART II | LIFESONG FOR ORPHANS, INC. - GARY RINGGER IS BOARD PRESIDENT |
| OF BOTH TMG FOUNDATION AND LIFESONG FOR ORPHANS, INC. | |
| SCH R, PART V, LINE 1 | DURING THE YEAR, TMG FOUNDATION (TMG) CONTRIBUTED $974,772 TO LIFESONG. |
| LIFESONG OWED TMG $123,493 AS OF 6/30/2010. | |
| DURING THE YEAR, LIFESONG STAFF PROVIDED SERVICES TO TMG | |
| INCLUDING ACCOUNTING, MANAGEMENT AND FUND-RAISING SERVICES. | |
| LIFESONG STAFF USES LIFESONG EQUIPMENT (COMPUTERS, ETC.) | |
| IN PROVIDING THESE SERVICES TO TMG. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG FOR ORPHANS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351902841 | EIN |
| Primary Activities | SUPPORT FOR ORPHANS WORLDWIDE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | PUBLIC | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PER SCH R INSTRUCTIONS THIS LINE IS NOT REQUIRED TO BE COMPLETED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | none | TransactionType |
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