LUTHERAN BIBLE TRANSLATORS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN BIBLE TRANSLATORS INC (EIN 95-2630437)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201111329349301726
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)
Timestamp2011-05-12T08:20:31-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Porte Brown LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1845 Oakton StreetAddressLine1
CityElk Grove VillageCity
StateILState
ZIP Code600071904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952630437EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN BIBLE TRANSLATORS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLUTHNameControl
Phone6308970660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N LAKE STREET BOX 2050AddressLine1
CityAURORACity
StateILState
ZIP Code60507ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARSHALL GILLAMName
TitleExecutive DirectorTitle
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRUSSELL J WILSONName
Phone8479561040Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3940237GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.LBT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees48TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3568952ContributionsGrantsPriorYear
Contributions Grants Current Year3617437ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year36486InvestmentIncomePriorYear
Investment Income Current Year60444InvestmentIncomeCurrentYear
Other Revenue Prior Year6244OtherRevenuePriorYear
Other Revenue Current Year10881OtherRevenueCurrentYear
Total Revenue Prior Year3611682TotalRevenuePriorYear
Total Revenue Current Year3688762TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year248095GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY270013GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2380218SalariesEtcPriorYear
Salaries Etc Current Year2380968SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year273761TotalFundrsngExpCurrentYear
Other Expense Prior Year1183308OtherExpensePriorYear
Other Expenses Current Year1278103OtherExpensesCurrentYear
Total Expenses Prior Year3811621TotalExpensesPriorYear
Total Expenses Current Year3929084TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-199939RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-240322RevenuesLessExpensesCY
Total Assets BOY2693009TotalAssetsBOY
Total Assets EOY2656683TotalAssetsEOY
Total Liabilities BOY134930TotalLiabilitiesBOY
Total Liabilities EOY188223TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2558079NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2468460NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2395392Expense
DescriptionFIELD SERVICES - To provide support for overseas and in country missionaries.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense650277Expense
DescriptionPROGRAM MINISTRIES - To translate the Bible into local languages, to provide literacy materials and training to help people to read, and to provide assistance for other nationals doing the same in their home country.Description
FieldValueIRS element (for citing)
Total Program Service Expense3045669TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees48NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryWANameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH DUNSEYNamePerson
Telephone Number6308970660TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 N LAKE STREETAddressLine1
CityAURORACity
StateILState
ZIP Code60507ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeOfficerOfficer
REV HERBERT BURCH
Director1.00X000
REV DR VERNON SCHINDLER
Director1.00X000
REV DR DOUGLAS RUTT
Chairman1.00X000
REV DR WAYNE BRAUN
Director1.00X000
REV DR THOMAS FEIERTAG
Director1.00X000
PAUL KINNEY
DIR. MINISTRIES40.0057829013264X
MRS MIRIAM CARTER
Director1.00X000
MR JAMES GROSS
Treasurer1.00X000
MR GARY MC CALL
Director1.00X000
MR G EDMUND STELLING
Secretary1.00X000
MR ALLEN PROCHNOW
Director1.00X000
MR THOMAS HACKER
VICE CHAIR1.00X000
JOSEPH DUNSEY
DIR FINANCES40.0061250020723X
DR MARSHALL GILLAM
Executive Direc40.0089973016728X
DR JOHN LAUTENSCHLAGER
Director1.00X000
DON RUHTER
DIR DEVELOPMENT40.0057117015960X
FieldValueIRS element (for citing)
Total Reportable Comp From Org266169TotalReportableCompFromOrg
Total Other Compensation66675TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3617437AllOtherContributions
Total Contributions3617437TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37648TotalRevenueColumn
Exclusion$37,648ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities237371Securities
Other36900Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities224220Securities
Other27255Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13151Securities
Other9645Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22796TotalRevenueColumn
Exclusion$22,796ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column10881TotalRevenueColumn
Related Or Exempt Function Income10881RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10881TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3688762TotalRevenueColumn
Related Or Exempt Function Income10881RelatedOrExemptFunctionIncome
Exclusion$60,444ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total270013Total
Program Services270013ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total332844Total
Program Services246305ProgramServices
Management And General59922ManagementAndGeneral
Fundraising26617Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1282237Total
Program Services919783ProgramServices
Management And General223213ManagementAndGeneral
Fundraising139241Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total126760Total
Program Services98756ProgramServices
Management And General28004ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total517502Total
Program Services439801ProgramServices
Management And General77701ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total121625Total
Program Services94813ProgramServices
Management And General26812ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total43041Total
Program Services27847ProgramServices
Management And General15194ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106351Total
Program Services92402ProgramServices
Management And General13949ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total380232Total
Program Services327881ProgramServices
Management And General52351ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total77294Total
Program Services59963ProgramServices
Management And General17331ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5191Total
Program Services3478ProgramServices
Management And General1713ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total94277Total
Program Services80174ProgramServices
Management And General14103ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SPECIAL PROJECTS102263102067196
Printing and Publications2078298566519677102487
Postage and Shipping480893226515824
NATIONAL SUPPORT/MISSIONARY65593604035190
EQUIP. RENTAL & MAINTENANCE552023805717145

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total92741Total
Program Services65996ProgramServices
Management And General21329ManagementAndGeneral
Fundraising5416Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3929084Total
Program Services3045669ProgramServices
Management And General609654ManagementAndGeneral
Fundraising273761Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY55858BOY
EOY118733EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY355754BOY
EOY254326EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY151168BOY
EOY126969EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7872BOY
EOY2344EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1961309LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1457136LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY597789BOY
EOY504173EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1439852BOY
EOY1578963EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY84716BOY
EOY71175EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2693009BOY
EOY2656683EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY134930BOY
EOY188223EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY134930BOY
EOY188223EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1942255BOY
EOY1592007EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY274878BOY
EOY532295EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY340946BOY
EOY344158EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2558079BOY
EOY2468460EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2693009BOY
EOY2656683EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-240322ReconcilationRevenueExpenses
Reconcilation Other Changes150703ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4208650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4364513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3672145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3568952CurrentTaxYearMinus1Year
Current Tax Year3617438CurrentTaxYear
Total19431698Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4208650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4364513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3672145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3568952CurrentTaxYearMinus1Year
Current Tax Year3617438CurrentTaxYear
Total19431698Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17019431698PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112122CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36486CurrentTaxYearMinus1Year
Current Tax Year37648CurrentTaxYear
Total346560Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6224CurrentTaxYearMinus1Year
Current Tax Year10881CurrentTaxYear
Total38600Total
FieldValueIRS element (for citing)
Total Support19816858TotalSupport
Public Support Pertcentage1700.98060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance653417BeginningOfYearBalance
Contributions393474Contributions
Investment Earnings Or Losses52995InvestmentEarningsOrLosses
Other Expenditures145560OtherExpenditures
End Of Year Balance954326EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance602097BeginningOfYearBalance
Contributions190907Contributions
Investment Earnings Or Losses64674InvestmentEarningsOrLosses
Other Expenditures204261OtherExpenditures
End Of Year Balance653417EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.08160BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.36060PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.55780TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis40000OtherCostOrOtherBasis
Book Value40000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis360000OtherCostOrOtherBasis
Depreciation220915Depreciation
Book Value139085BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis358402OtherCostOrOtherBasis
Depreciation277726Depreciation
Book Value80676BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis758320OtherCostOrOtherBasis
Depreciation531723Depreciation
Book Value226597BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis444587OtherCostOrOtherBasis
Depreciation426772Depreciation
Book Value17815BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings504173TotalOfBookValueLandBuildings
Total Revenue3688762TotalRevenue
Total Expenses3929084TotalExpenses
Excess Or Deficit For Year-240322ExcessOrDeficitForYear
Net Unrealized GL On Investments150703NetUnrealizedGLOnInvestments
Total Adjustments150703TotalAdjustments
Excess Or Deficit Per FS-89619ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3839465TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments150703NetUnrealizedGainsInvestments
Revenue Not Rptd F990150703RevenueNotRptdF990
Revenue Subtotal3688762RevenueSubtotal
Total Revenue Per Form9903688762TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3929084TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3929084ExpensesSubtotal
Total Expenses Per Form9903929084TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDE, MISSION PROJECTS, EDUCATION AND TRAINING, TRANSLATION, AND BOARD DESIGNATED ACTIVITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA00TRANSLATIONBIBLE TRANSLATION2880
SUB-SAHARAN AFRICA416TRANSLATIONBIBLE TRANSLATION261091
EAST ASIA & PACIFIC11TRANSLATIONBIBLE TRANSLATION6042
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees17SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees17TotalNumberOfEmployees
Subtotal Amount Spent270013SubtotalAmountSpent
Total Amount Spent270013TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUB-SAHARATRANSLATION65130BROKER XFER
SUB-SAHARATRANSLATION2857BROKER XFER
SUB-SAHARATRANSLATION19844BROKER XFER
SUB-SAHARATRANSLATION13295BROKER XFER
SUB-SAHARATRANSLATION12230BROKER XFER
SUB-SAHARATRANSLATION118375WIRE XFER
SUB-SAHARATRANSLATION10000BROKER XFER
EAST ASIATRANSLATION6042BROKER XFER
CENTRAL AMERICATRANSLATION2880BROKER XFER
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs9TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPTypeOfAssistance
RegionSUB-SAHARAN AFRICARegion
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant19360AmountOfCashGrant
Manner Of Cash DisbursementBROKER TRANSACTIONMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
ExplanationLutheran Bible Translators (LBT) monitors funds by requiring quarterly financial reports from the various organizations that receive grants. LBT verifies that the expenditures are in compliance with the grant purpose for furthering the program and within the budgeted guidelines established at the beginning of the year. LBT also has local missionaries (employees) review work and expenditures at the respective locations, acting in a supervisory and consultant capacity.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO LUTHERAN BIBLE TRANSLATORS AT 303 N LAKE STREET, BOX 2050, AURORA, IL 60507-2050
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe governing body and officers annually complete a conflict of interest statement.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessCopy of the Form 990 was provided to the governing body prior to filing with the IRS. The governing body reviews and approves the Form 990 and the subsequent meeting.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.