SAMMY TIPPIT MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMMY TIPPIT MINISTRIES (EIN 74-2934969)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201131239349300633
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T15:36:14-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742934969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMY TIPPIT MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMM | NameControl |
| Phone | 2104927501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 781767 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782781767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMMY TIPPIT | Name |
| Title | PRESIDENT | Title |
| Phone | 2104927501 | Phone |
| Date Signed | 2011-04-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMMY TIPPIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 ROCKINGHAM CIRCLE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 962808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sammytippit.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | see below | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 726560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 830195 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 893670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 941384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 459053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 539056 | OtherExpensePriorYear |
| Other Expenses Current Year | 535626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 998109 | TotalExpensesPriorYear |
| Total Expenses Current Year | 950310 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8926 | RevenuesLessExpensesCY |
| Total Assets BOY | 1091429 | TotalAssetsBOY |
| Total Assets EOY | 1082821 | TotalAssetsEOY |
| Total Liabilities BOY | 15166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1076263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1067337 | NetAssetsOrFundBalancesEOY |
| Mission Description | Missionary/evangelist program taking God's word to people | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 749800 | Expense |
| Revenue | 941384 | Revenue |
| Description | MISSIONARY/EVANGELIST PROGRAM TAKING GOD'S WORD TO PEOPLE ACROSS THE GLOBE. THE OVERALL PURPOSE IS TO CONVERT PEOPLE TO CHRISTIANITY. | Description |
| Total Program Service Expense | 749800 | 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 |
| 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMMY TIPPIT MINISTRIES | NamePerson |
| Telephone Number | 2104927501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14607 SAN PEDRO STE 155 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| SAMUEL C TIPPIT | |||||||
| President | 45.00 | X | X | X | 91554 | 0 | 0 |
| JOE FORD | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | ||
| JERRY JENKINS | |||||||
| board member | 0.00 | X | 0 | 0 | 0 | ||
| DR DAVID WALKER | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | ||
| DAVE ENGBRECHT | |||||||
| Board member | 0.00 | X | 0 | 0 | 0 | ||
| BRENT SAATHOFF | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91554 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 830195 | AllOtherContributions |
| Total Contributions | 830195 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90650 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20650 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6447 | GrossSalesOfInventory |
| Cost Of Goods Sold | 774 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5673 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STM non cont income | 900099 | 29069 | 29069 |
| EC Miscellaneous income | 900099 | 8014 | 8014 |
| STM-LN Income | 900099 | -1800 | -1800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35283 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111189 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90017 | Total |
| Program Services | 67513 | ProgramServices |
| Management And General | 22504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98431 | Total |
| Program Services | 84416 | ProgramServices |
| Management And General | 14015 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131770 | Total |
| Program Services | 46225 | ProgramServices |
| Management And General | 85545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15787 | Total |
| Program Services | 12750 | ProgramServices |
| Management And General | 3037 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64071 | Total |
| Program Services | 39648 | ProgramServices |
| Management And General | 24423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14608 | Total |
| Program Services | 10795 | ProgramServices |
| Management And General | 3813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88134 | Total |
| Program Services | 66101 | ProgramServices |
| Management And General | 22033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537 | Total |
| Program Services | 1537 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43536 | Total |
| Program Services | 32652 | ProgramServices |
| Management And General | 10884 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39394 | Total |
| Program Services | 37981 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11127 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| pfyf other expenses | 3864 | 3864 | 0 | 0 |
| Professional fees | 14797 | 14797 | 0 | 0 |
| Annual fees | 3545 | 3545 | 0 | 0 |
| Project crusades | 269805 | 269805 | 0 | 0 |
| other | 58171 | 58171 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950310 | Total |
| Program Services | 749800 | ProgramServices |
| Management And General | 200510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245146 | BOY |
| EOY | 358832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120061 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494 | BOY |
| EOY | 8 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13136 | BOY |
| EOY | 12364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11592 | BOY |
| EOY | 11617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 700000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091429 | BOY |
| EOY | 1082821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15166 | BOY |
| EOY | 15484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15166 | BOY |
| EOY | 15484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849874 | BOY |
| EOY | 810914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226389 | BOY |
| EOY | 256423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076263 | BOY |
| EOY | 1067337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091429 | BOY |
| EOY | 1082821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8926 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830195 | CurrentTaxYear |
| Total | 4517114 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40956 | CurrentTaxYear |
| Total | 333440 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1108129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1023236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 833074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871151 | CurrentTaxYear |
| Total | 4850554 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364820 | CurrentTaxYear |
| Total | 1972660 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364820 | CurrentTaxYear |
| Total | 1972660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2877894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70233 | CurrentTaxYear |
| Total | 139360 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70233 | CurrentTaxYear |
| Total | 139360 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 98467 | InvestmentCostOrOtherBasis |
| Depreciation | 86850 | Depreciation |
| Book Value | 11617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11617 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVE TIPPIT | |||
| Son of President | 66477 | Salary and benefits | false |
| DEBARA TIPPIT | |||
| Wife of President | 18203 | Salary and benefits | false |
| RACHEL BARKER | |||
| Daughter of President | 24470 | Salary and benefits | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | 990 is reviewed by Sammy Tippitt, President, and Bryan |
| Kendrick, CPA, before submission. Board reviews at | |
| its annual Board meeting. | |
| Pt VI-B, Line 12c | Policy compliance reviewed at the annual Board meeting. |
| Pt VI-B, Line 15 | Dave Engbrecht, Board member, researched comparable salaries |
| and reported to the Board at the annual meeting during | |
| the times of discussing salaries and benefits. | |
| Pt VI-C, Line 19 | Will disclose these documents upon request. |
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