GOSPEL TIDE BROADCASTING ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GOSPEL TIDE BROADCASTING ASSOCIATION (EIN 23-7173366)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-03
IRS object ID
201101239349300505
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-03T07:50:03-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VERNON M MARTIN JR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112 SUMMIT DRAddressLine1
CityDILLSBURGCity
StatePAState
ZIP Code17019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237173366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOSPEL TIDE BROADCASTING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOSPNameControl
Phone8778595484Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1
CityCHAMBERSBURGCity
StatePAState
ZIP Code17201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLANE THRUSHName
TitleTREASURETitle
Phone8778595484Phone
Date Signed2011-05-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameVERNON M MARTIN JR CPAName
Phone7177668156Phone
Date Prepared2011-05-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD SHENKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 PEAR LANEAddressLine1
CitySHIPPENSBURGCity
StatePAState
ZIP Code17257ZIPCode
FieldValueIRS element (for citing)
Gross Receipts397544GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year343754ContributionsGrantsPriorYear
Contributions Grants Current Year395872ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1799InvestmentIncomePriorYear
Investment Income Current Year1672InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year345553TotalRevenuePriorYear
Total Revenue Current Year397544TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year101060SalariesEtcPriorYear
Salaries Etc Current Year110842SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16291TotalFundrsngExpCurrentYear
Other Expense Prior Year224628OtherExpensePriorYear
Other Expenses Current Year222983OtherExpensesCurrentYear
Total Expenses Prior Year325688TotalExpensesPriorYear
Total Expenses Current Year333825TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19865RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63719RevenuesLessExpensesCY
Total Assets BOY189210TotalAssetsBOY
Total Assets EOY252929TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY189210NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY252929NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SPIRITUAL MUSIC AND PROGRAMMINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense287009Expense
Revenue395872Revenue
DescriptionTHE GOSPEL TIDE BROADCASTING ASSOCIATION PROVIDES GOSPEL MUSIC AND SPIRITUAL PROGRAMMING TO LOCAL AND OVERSEES LISTENERS.Description
Total Program Service Expense287009TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLANE THRUSHNamePerson
Telephone Number8778595484TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1482 BEECH TREE STAddressLine1
CitySHIPPENSBURGCity
StatePAState
ZIP Code17257ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DOUG DENLINGER
DIRECTOR2.00X000
BILL STRAUSBAUGH
DIRECTOR2.00X000
CLIFFORD HAWBAKER
DIRECTOR2.00X000
LUCY MELLINGER
DIRECTOR/SECRETARY3.00X000X
JONATHAN LLOYD
DIRECTOR2.00X000
LANE THRUSH
DIRECTOR/TREASURER2.00X000X
DONALD J SHENK
DIRECTOR40.006096900XX
JOHN MILLER
DIRECTOR2.00X000
BRIAN WISE
DIRECTOR2.00X000
ED ASBURY
DIRECTOR2.00X000
JOHN WALDEN
DIRECTOR2.00X000
DAVE WARREN
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60969TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions395872AllOtherContributions
Total Contributions395872TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1672TotalRevenueColumn
Exclusion$1,672ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column397544TotalRevenueColumn
Exclusion$1,672ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70260Total
Program Services39408ProgramServices
Management And General23826ManagementAndGeneral
Fundraising7026Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total18489Total
Program Services18489ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1926Total
Program Services1542ProgramServices
Management And General192ManagementAndGeneral
Fundraising192Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20167Total
Program Services18151ProgramServices
Management And General1008ManagementAndGeneral
Fundraising1008Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15Total
Program Services0ProgramServices
Management And General15ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total230Total
Program Services0ProgramServices
Management And General230ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32554Total
Program Services32554ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5557Total
Program Services5557ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1361Total
Program Services1361ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE1780178000
BANK FEES1044010440
DUES & MISC EXPENSE1430143000
INSURANCE3525352500
MEETING EXPENSE92809280

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total174559Total
Program Services163212ProgramServices
Management And General3282ManagementAndGeneral
Fundraising8065Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total333825Total
Program Services287009ProgramServices
Management And General30525ManagementAndGeneral
Fundraising16291Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY183035BOY
EOY249229EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6175BOY
EOY3700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY189210BOY
EOY252929EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY189210BOY
EOY236999EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY15930EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY189210BOY
EOY252929EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY189210BOY
EOY252929EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses63719ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years272998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343754CurrentTaxYearMinus1Year
Current Tax Year395872CurrentTaxYear
Total1752719Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years272998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343754CurrentTaxYearMinus1Year
Current Tax Year395872CurrentTaxYear
Total1752719Total
FieldValueIRS element (for citing)
Public Support Total5091752719PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4873CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1799CurrentTaxYearMinus1Year
Current Tax Year1672CurrentTaxYear
Total12538Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4873CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1799CurrentTaxYearMinus1Year
Current Tax Year1672CurrentTaxYear
Total12538Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1765257Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99290PublicSupportPercentage509
Prior Year Support Percentage0.99360PriorYearSupportPercentage
Investment Income Percentage0.00710InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00640PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe 990 is available to all board members and others
at any reasonable time.
Pt VI-C, Line 19All governing documents and financial statements are
available for viewing by anyone at any reasonable time.
Form 990, Part IX, Line 24fPRODUCTION EXPENSE 129370. 129370. 0. 0. PROMOTIONAL DINNERS 8065. 0. 0. 8065. DEVELOPMENT 15216. 15216. ACTIVITIES DAY 8490. 8490. 0. 0. EDUCATION 3282. 3282. ZIMBABWE LEADERSHIP TRAINING 10136. 10136. 0. 0.

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