TIM ROGERS MINISTRIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TIM ROGERS MINISTRIES INC (EIN 91-1900609)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349202075
- Schema version
- 2010v3.4
- 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 | 2011-08-15T14:28:15-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChurchShield LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 Endeavor Drive | AddressLine1 |
| City | Noblesville | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911900609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Rogers Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMR | NameControl |
| Phone | 9182594949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 572 | AddressLine1 |
| City | Broken Arrow | City |
| State | OK | State |
| ZIP Code | 740130572 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy Rogers | Name |
| Title | President | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brooke Thomas | Name |
| Phone | 3175709573 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162406 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154545 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 3433 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1836 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1597 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4428 | OtherRevenueTotal |
| Total Revenue | 160570 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 98457 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2179 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2712 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3200 | PrintingPublicationsPostage |
| Other Expenses Total | 47904 | OtherExpensesTotal |
| Total Expenses | 154452 | TotalExpenses |
| Excess Or Deficit For Year | 6118 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111383 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2778 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 114723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108149 | BOY |
| EOY | 109791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20867 | BOY |
| EOY | 18314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129016 | BOY |
| EOY | 128105 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17633 | BOY |
| EOY | 13382 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111383 | BOY |
| EOY | 114723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preach the Gospel of Jesus Christ | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Held Church services in Mexico 4 times a week for approx 800 members, including youth, mens, and womens services Bible school for 90 students from September through May Maintained city and town evangelism | 124061 |
| Conduct traveling ministry, perform weddings, funerals, and community donations to missionaries and other 501(c)(3) organizations to help fullfil their exempt purpose | 26572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 150633 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Timothy K Rogers | |||||||
| PO Box 572 | Broken Arr | OK | 74013 | President | 045.00 | 53280 | 1800 |
| Rhonda L Rogers | |||||||
| PO Box 572 | Broken Arr | OK | 74013 | Vice Pres | 045.00 | 12230 | 3750 |
| Charlie Daniels | |||||||
| 8710 S 68th E Ave | Tulsa | OK | 74133 | Secretarty | 000.00 | 0 | |
| Joseph Duininck | |||||||
| 9020 E 101st S | Tulsa | OK | 74133 | Treasurer | 000.00 | 0 | |
| Grace I Phipps | |||||||
| 8234 S 112 E Ave | Tulsa | OK | 74133 | Asst Secr | 000.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ChurchShield LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 Endeavor Drive | AddressLine1 |
| City | Noblesville | City |
| State | IN | State |
| ZIP Code | 46060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3175709573 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 221329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154545 | CurrentTaxYear |
| Total | 1125040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154545 | CurrentTaxYear |
| Total | 1125040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 164498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 960542 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4428 | CurrentTaxYear |
| Total | 4428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1129468 | TotalSupport |
| Public Support Pertcentage170 | 0.85040 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Reimbursed Expenses 4,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 931 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 621 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and fellowship 2,271 |
| Form 990-EZ, Part I, Line 16, Other Expenses Books and Tapes 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses Donations - Foreign Ministries 10,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 1,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses Auto Truck 3,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses Donations - Ministries 13,799 |
| Form 990-EZ, Part I, Line 16, Other Expenses Donations - Missions 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 231 |
| Form 990-EZ, Part I, Line 16, Other Expenses Flowers Gifts 538 |
| Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment -2,778 |
| Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 500, End of year |
| 500 |
| Form 990-EZ, Part II, Line 24, Other Assets Balance due from Employee Beginning of year |
| 300, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Vehicles Beginning of |
| year 20,067, End of year 17,814 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 374, End of |
| year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities Note Payable bank of America Beginning of year |
| 15,920, End of year 13,139 |
| Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 1,339, End |
| of year 243 |
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