MASTERMEDIA INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MASTERMEDIA INTERNATIONAL (EIN 33-0104548)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-09
IRS object ID
201132529349301113
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

FieldValueIRS element (for citing)
Timestamp2011-09-09T17:42:15-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGERS ANDERSON MALODY & SCOTT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1290 N D STREET SUITE 300AddressLine1
CitySAN BERNARDINOCity
StateCAState
ZIP Code92401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330104548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MASTERMEDIA INTERNATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMASTNameControl
Phone9093357353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N SIXTH ST SUITE 110AddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92374ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY POLANDName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone9093357353Phone
Date Signed2011-09-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRY SHEAName
Phone9098890871Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY POLANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1330 N SIXTH ST SUITE 110AddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92374ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1861754GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MASTERMEDIAINTL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCHRISTIAN MINISTRY TO ENTERTAINMENT AND MEDIA EXECUTIVESActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1838231ContributionsGrantsPriorYear
Contributions Grants Current Year1856195ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4542InvestmentIncomePriorYear
Investment Income Current Year569InvestmentIncomeCurrentYear
Other Revenue Prior Year3957OtherRevenuePriorYear
Other Revenue Current Year4443OtherRevenueCurrentYear
Total Revenue Prior Year1846730TotalRevenuePriorYear
Total Revenue Current Year1861207TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14019GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15070GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1365997SalariesEtcPriorYear
Salaries Etc Current Year955495SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year36900TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY50400TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year428661TotalFundrsngExpCurrentYear
Other Expense Prior Year733595OtherExpensePriorYear
Other Expenses Current Year730512OtherExpensesCurrentYear
Total Expenses Prior Year2150511TotalExpensesPriorYear
Total Expenses Current Year1751477TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-303781RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109730RevenuesLessExpensesCY
Total Assets BOY319970TotalAssetsBOY
Total Assets EOY353433TotalAssetsEOY
Total Liabilities BOY672639TotalLiabilitiesBOY
Total Liabilities EOY596372TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-352669NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-242939NetAssetsOrFundBalancesEOY
Mission DescriptionMASTERMEDIA IS A NON-PROFIT ORGANIZATION COMMITTED TO SERVING MEDIA LEADERS WITH PROFESSIONAL CONSULTING REGARDING AMERICA'S CHRISTIAN MARKET AND PERSONAL COUNSEL CONCERNING ISSUES OF FAITH.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1009906Expense
DescriptionSEE SCHEDULE O- STATEMENT OF PRIMARY PROGRAM SERVICE.Description
Total Program Service Expense1009906TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SCOTT TIRRELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9093357353TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1330 N SIXTH ST SUITE 110AddressLine1
CityREDLANDSCity
StateCAState
ZIP Code92374ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LARRY W POLAND
CHAIRMAN & CEO40.00XX44148045000
JACK D DABNER
DIRECTOR, FIELD MINISTRY9.00X000
LAWRENCE FRENZEL
DIRECTOR1.00X000
KEN FRY
DIRECTOR1.00X000
GEORGE TAWEEL
DIRECTOR1.00X000
JOHN WHITESELL
DIRECTOR1.00X000
BILL EWING
DIRECTOR1.00X000
SCOTT PALLAIS
DIRECTOR1.00X000
JIM C WILLIAMS
DIRECTOR1.00X000
BOBBY L ADKINS JR
DIRECTOR1.00X000
CATHY HEILIGER
DIRECTOR1.00X000
MARK MANTHEI
DIRECTOR1.00X000
JAMES HETTRICK
DIRECTOR1.00X000
SCOTT TIRRELL
CHIEF FINANCIAL OFFICER40.00X45661025000
ELIZABETH D LEGER
CORPORATE SECRETARY40.00X4038300
FieldValueIRS element (for citing)
Total Reportable Comp From Org130192TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation70000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1856195AllOtherContributions
Total Contributions1856195TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1116TotalRevenueColumn
Exclusion$1,116ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other547Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-547Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-547TotalRevenueColumn
Related Or Exempt Function Income-547RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column4443TotalRevenueColumn
Related Or Exempt Function Income4443RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4443TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1861207TotalRevenueColumn
Related Or Exempt Function Income3896RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,116ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2770Total
Program Services2770ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total10300Total
Program Services10300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total200192Total
Program Services95299ProgramServices
Management And General91521ManagementAndGeneral
Fundraising13372Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total609455Total
Program Services362343ProgramServices
Management And General67456ManagementAndGeneral
Fundraising179656Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total100839Total
Program Services56998ProgramServices
Management And General19800ManagementAndGeneral
Fundraising24041Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45009Total
Program Services25440ProgramServices
Management And General8838ManagementAndGeneral
Fundraising10731Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13249Total
Management And General13249ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total50400Total
Fundraising50400Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50854Total
Program Services33924ProgramServices
Management And General10319ManagementAndGeneral
Fundraising6611Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4719Total
Program Services4431ProgramServices
Management And General288ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total190130Total
Program Services115063ProgramServices
Management And General30125ManagementAndGeneral
Fundraising44942Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total118449Total
Program Services55949ProgramServices
Management And General30826ManagementAndGeneral
Fundraising31674Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total47363Total
Program Services33044ProgramServices
Management And General97ManagementAndGeneral
Fundraising14222Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total98868Total
Program Services77680ProgramServices
Management And General1338ManagementAndGeneral
Fundraising19850Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18219Total
Management And General18219ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5935Total
Program Services3183ProgramServices
Management And General1262ManagementAndGeneral
Fundraising1490Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12250Total
Program Services6460ProgramServices
Management And General3488ManagementAndGeneral
Fundraising2302Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL SERVICES721235829583815447
AUTO / MILEAGE325051426432217919
MEALS25905230001802725
PREMIUMS AND GIFTS15410131743911845
BOOKS AND SUBSCRIPTIONS1139879283338132

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13135Total
Program Services8361ProgramServices
Management And General3472ManagementAndGeneral
Fundraising1302Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1751477Total
Program Services1009906ProgramServices
Management And General312910ManagementAndGeneral
Fundraising428661Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY151233BOY
EOY197500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6253BOY
EOY6370EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2353BOY
EOY410EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37558BOY
EOY29125EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis70999LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec60957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9295BOY
EOY10042EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2500BOY
EOY10330EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY105000BOY
EOY96529EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5778BOY
EOY3127EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY319970BOY
EOY353433EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY136515BOY
EOY119526EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY223481BOY
EOY173000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY105000BOY
EOY95000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY44000BOY
EOY38501EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY163643BOY
EOY170345EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY672639BOY
EOY596372EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-387390BOY
EOY-294048EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY34721BOY
EOY51109EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-352669BOY
EOY-242939EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY319970BOY
EOY353433EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109730ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2457233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2408330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1838231CurrentTaxYearMinus1Year
Current Tax Year1856195CurrentTaxYear
Total11150954Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Total20Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2457233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2408330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1838251CurrentTaxYearMinus1Year
Current Tax Year1856195CurrentTaxYear
Total11150974Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years265058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206383CurrentTaxYearMinus1Year
Current Tax Year259326CurrentTaxYear
Total1074835Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years265058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206383CurrentTaxYearMinus1Year
Current Tax Year259326CurrentTaxYear
Total1074835Total
FieldValueIRS element (for citing)
Public Support Total50910076139PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3006CurrentTaxYearMinus1Year
Current Tax Year1116CurrentTaxYear
Total7521Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3006CurrentTaxYearMinus1Year
Current Tax Year1116CurrentTaxYear
Total7521Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1309CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3937CurrentTaxYearMinus1Year
Current Tax Year4443CurrentTaxYear
Total22852Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2459473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2593420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2421506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1845194CurrentTaxYearMinus1Year
Current Tax Year1861754CurrentTaxYear
Total11181347Total
FieldValueIRS element (for citing)
Public Support Percentage5090.90120PublicSupportPercentage509
Prior Year Support Percentage0.91290PriorYearSupportPercentage
Investment Income Percentage0.00070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00060PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16834OtherCostOrOtherBasis
Depreciation16834Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis54165OtherCostOrOtherBasis
Depreciation44123Depreciation
Book Value10042BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10042TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionINVESTMENT - CERTIFICATE OF DEPOSIT RESTRICTED FOR LINE OF CREDITDescription
Book Value96529BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related96529TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL$119,119
ACCRUED INTEREST PAYABLE$2,142
PAYROLL TAXES PAYABLE$851
USE TAX PAYABLE$97
TAX SHELTERED ANNUITY PAYABLE$48,136
FieldValueIRS element (for citing)
Total Of Amounts170345TotalOfAmounts
Total Revenue1861207TotalRevenue
Total Expenses1751477TotalExpenses
Excess Or Deficit For Year109730ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS109730ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1861754TotRevenueEtcAuditedFinclStmt
Other Revenues547OtherRevenues
Revenue Not Rptd F990547RevenueNotRptdF990
Revenue Subtotal1861207RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901861207TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1752024TotExpensesEtcAuditedFinclStmt
Other Expenses Included547OtherExpensesIncluded
Expenses Not Rptd F990547ExpensesNotRptdF990
Expenses Subtotal1751477ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901751477TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS
PART XIII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Type Of Activities ConductedDONATION TO GIFTS MINISTRIES LOCATED IN REGIONTypeOfActivitiesConducted
Specific Services ProvidedFUNDING OF MINISTER TO MEDIA LEADERS IN INDIA AND PUBLICATION OF MEDIA LEADER PRAYER GUIDE.SpecificServicesProvided
Total Expenditures10300TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent10300SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent10300TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Purpose Of GrantMINISTRY TO MEDIA PEOPLE AND PUBLISH A QUARTERLY INDIAN MEDIA LEADER PRAYER GUIDEPurposeOfGrant
Amount Of Cash Grant10300AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1EVANGELICAL DEVELOPMENT MINISTRY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 814809AddressLine1
CityDALLASCity
StateTXState
ZIP Code75381ZIPCode
FieldValueIRS element (for citing)
ActivityTRAINING AND COUNSELING OF MASTERMEDIAActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor50400AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors50400TotalRetainedByContractors

Schedule L IRS990ScheduleL

Loan Table LoanTable (13 entries)

Loan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
LARRY W POLAND
X$50,00050000011
JACK DABNER
X$10,00010000011
BILL EWING
X$25,00025000011
JOHN WHITESELL
X$10,00010000011
BOBBY JENKINS
X$25,00025000011
BOBBY JENKINS
X$50,0000011
LARRY W POLAND
X$15,0000011
LARRY W POLAND
X$8,4810011
LARRY W POLAND
X$30,0000011
BOBBY JENKINS
X$35,00035000011
LARRY W POLAND
X$3,0003000011
LARRY W POLAND
X$10,00010000011
SCOTT TIRRELL
X$5,0005000011
FieldValueIRS element (for citing)
Total Balance Due173000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY ACTIVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. THE BOARD OF DIRECTORS SHALL CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARM'S LENGTH TRANSACTIONS OR LOOK AT COMPARABILITY DATA. AND WHERE THE TRANSACTION BEING CONSIDERED IS A COMPENSATION ARRANGEMENT, COMPARABILITY DATA IS INFORMATION ABOUT THE AMOUNT THAT WOULD BE ORDINARILY BE PAID FOR SIMILAR SERVICES BY SIMILAR ORGANIZATIONS. IN CASES WHERE THE TRANSACTION IS A TRANSFER OF PROPERTY, COMPARABILITY DATA IS INFORMATION ABOUT THE PROPERTY'S FAIR MARKET VALUE SUCH AS A CURRENT INDEPENDENT APPRAISAL AND THE BOARD OF DIRECTORS WHO ARE INVOLVED IN THE DECISION MAKING PROCESS ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO INVOLVEMENT WITH ANY RELATED PARTY TRANSACTIONS.FORM 990, PART VI, SECTION B, LINE 12C
ALL EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER OPERATE ON THE SAME FINANCIAL PAY POLICIES AND GUIDELINES.FORM 990, PART VI, SECTION B, LINE 15
FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.FORM 990, PART VI, SECTION C, LINE 19
FORM 990, PART III, LINE 4ASTATEMENT OF PRIMARY PROGRAM SERVICE MASTERMEDIA IS A CHRISTIAN MINISTRY TO ENTERTAINMENT EXECUTIVES, PRIMARILY IN THE FILM AND TELEVISION INDUSTRY. IN FOLLOWING ITS OBJECTIVES OF CONTACTING THE TOP 1000 MEDIA LEADERS, MASTERMEDIA SET UP APPOINTMENTS DURING THE YEAR WITH VARIOUS EXECUTIVES IN THIS CATEGORY TO OFFER ASSISTANCE, PRAYER, EVANGELISM, DISCIPLESHIP, BIBLE STUDIES, FELLOWSHIP AND ENCOURAGEMENT IN THEIR DECISION MAKING ROLE AS AN EXECUTIVE IN THEIR RESPECTIVE COMPANIES. IN ADDITION, THERE WERE QUARTERLY MAILINGS OF "THE MEDIATOR" AND FOUR ISSUES OF THE "MEDIA LEADER PRAYER CALENDAR," CIRCULATED FREE OF CHARGE. AS A PART OF MINISTRY, MASTERMEDIA INTERNATIONAL, INC. HAS SPONSORED THE NATIONAL MEDIA PRAYER BREAKFAST IN ALLIANCE WITH THE HOLLYWOOD PRAYER NETWORK. MASTERMEDIA ALSO PRODUCED THOUSANDS OF PERSONAL WRITTEN COMMUNICATIONS DESIGNED TO ENCOURAGE AND INFORM A LARGE GROUP OF INDIVIDUALS TO HELP BRING CHANGE FROM THE HEART. HUNDREDS OF HOURS OF PHONE AND PERSONAL COMMUNICATION WERE ALSO ACCOMPLISHED TO HELP INDIVIDUALS POSITIVELY CHANGE THEIR LIVES AS THEY LABOR IN THE FILM AND TELEVISION INDUSTRY.

Comments

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