ZOLA LEVITT MINISTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ZOLA LEVITT MINISTRIES INC (EIN 75-1680391)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349301883
- 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 | 2011-11-09T11:02:18-08:00 | 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 | DARRELL L KELLER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1028 | AddressLine1 |
| City | KINGS MOUNTAIN | City |
| State | NC | State |
| ZIP Code | 28086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751680391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOLA LEVITT MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZOLA | NameControl |
| Phone | 9726968844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12268 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LEVITT | Name |
| Title | SEC/TREAS | Title |
| Phone | 9726968844 | Phone |
| Date Signed | 2011-07-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRELL L KELLER | Name |
| Phone | 7047390771 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK LEVITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12268 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4984882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.levitt.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Proclamation of the Christian gospel | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4497927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4405163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 346631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4907289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4813937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4968454 | OtherExpensePriorYear |
| Other Expenses Current Year | 5350366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4968454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5350366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -536429 | RevenuesLessExpensesCY |
| Total Assets BOY | 2782431 | TotalAssetsBOY |
| Total Assets EOY | 2352659 | TotalAssetsEOY |
| Total Liabilities BOY | 6352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2776079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2347053 | NetAssetsOrFundBalancesEOY |
| Mission Description | Proclamation of the Christian gospel | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4737341 | Expense |
| Revenue | 4813937 | Revenue |
| Description | PRODUCTION OF A TELEVISION PROGRAM CARRIED ON THREE NETWORKS AND 90 PLUS STATIONS WITH MORE THAN 1,000,000 VIEWERS THAT PROVIDES JUDEO-CHRISTIAN EDUCATION AND BIBLICAL TEACHING. | Description |
| Total Program Service Expense | 4737341 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | true | 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 | false | 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 | 0 | NumberOfEmployees |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LEVITT | NamePerson |
| Telephone Number | 2146968844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10300 N CENTRAL EXPRESSWAY SUITE 17 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| MARK LEVITT | |||||||
| Sec/Treasurer | 40.00 | X | X | 0 | 97434 | 0 | |
| DAVID HITT | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| DONALD PARKER | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| HENRY R SALMANS III | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| GREG HARTWIG | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 97434 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRINET | |||||
| 1100 SAN LEANDRO | SAN LEANDRO | CA | 94577 | Employee Leasing | 391192 |
| OASIS OUTSOURCING | |||||
| 2054 VISTA PKWY | WEST PALM BEACH | FL | 33411 | Employee Leasing | 155358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 4405163 | AllOtherContributions |
| Total Contributions | 4405163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Speaking Engagements | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 19166 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26743 | TotalRevenueColumn |
| Exclusion | $26,743 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2431 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2431 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 531247 | GrossSalesOfInventory |
| Cost Of Goods Sold | 170945 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360302 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4813937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 382031 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,743 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26552 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33041 | Total |
| Program Services | 19250 | ProgramServices |
| Management And General | 13791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138673 | Total |
| Program Services | 138673 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40888 | Total |
| Program Services | 20444 | ProgramServices |
| Management And General | 20444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11116 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11116 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5897 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5897 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Airtime | 2755477 | 2727592 | 0 | 27885 |
| Contract Labor | 13903 | 0 | 13903 | 0 |
| Printing and Publications | 701673 | 647489 | 47316 | 6868 |
| Property Taxes | 5027 | 0 | 5027 | 0 |
| Speaking Engagements | 23135 | 23135 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591283 | Total |
| Program Services | 1160758 | ProgramServices |
| Management And General | 430525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350366 | Total |
| Program Services | 4737341 | ProgramServices |
| Management And General | 578272 | ManagementAndGeneral |
| Fundraising | 34753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568253 | BOY |
| EOY | 308987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978841 | BOY |
| EOY | 1870610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75182 | BOY |
| EOY | 39200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141126 | BOY |
| EOY | 121790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4353 | BOY |
| EOY | 4353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14676 | BOY |
| EOY | 7719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782431 | BOY |
| EOY | 2352659 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858 | BOY |
| EOY | 345 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5494 | BOY |
| EOY | 5261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6352 | BOY |
| EOY | 5606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776079 | BOY |
| EOY | 2347053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776079 | BOY |
| EOY | 2347053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782431 | BOY |
| EOY | 2352659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -536429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107403 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 5659001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5014454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4914073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4497927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4683534 | CurrentTaxYear |
| Total | 24768989 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5659001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5014454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4914073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4497927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4683534 | CurrentTaxYear |
| Total | 24768989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24768989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26743 | CurrentTaxYear |
| Total | 347703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25116692 | TotalSupport |
| Public Support Pertcentage170 | 0.98620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52223 | OtherCostOrOtherBasis |
| Depreciation | 44504 | Depreciation |
| Book Value | 7719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7719 | TotalOfBookValueLandBuildings |
| Total Revenue | 4813937 | TotalRevenue |
| Total Expenses | 5350366 | TotalExpenses |
| Excess Or Deficit For Year | -536429 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -536429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5089877 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107403 | NetUnrealizedGainsInvestments |
| Other Revenues | 170968 | OtherRevenues |
| Revenue Not Rptd F990 | 278371 | RevenueNotRptdF990 |
| Revenue Subtotal | 4811506 | RevenueSubtotal |
| Other Revenues Not Included | 2431 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2431 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4813937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5521334 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 170968 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170968 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5350366 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5350366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | Unrealized Gain on Investments |
| Pt XII Line 2d | Cost of Goods Sold |
| Pt XIII Line 2d | Cost of Goods Sold |
| Pt XII Line 4b | Gain on Sale of Investments |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LEVITT | NamePerson |
| Base Compensation Filing Org | 97434 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 16703 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 114137 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 108711 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | Available upon request at the business office. |
| Pt VI-B, Line 11a | Provided to board for review prior to filing |
| Pt VI-B, Line 12c | Annual affirmation required |
| Pt VI-B, Line 15 | Annual review by the board and comparison to other ministries |
| Pt XI | Line 5-Unrealized Gain on Investments |
| Form 990EZ, Part I, Line 8 | BEQUESTS |
| Form 990EZ, Part I, Line 16 | AIRTIME CONTRACT LABOR OFFICE EXPENSE PROPERTY TAXES SPEAKING ENGAGEMENTS BENEVOLENCE AUTO EXPENSES MISCELLANEOUS INSURANCE BANK CHARGES ENTERTAINMENT DUES & SUBS ADVERTISING LITERATURE EMPLOYEE STAFFING |
| Form 990EZ, Part II, Line 24 | INVENTORIES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | TELEPHONE 41819. 30299. 11520. 0. MISCELLANEOUS 4860. 0. 4860. 0. DONATIONS 37942. 37942. 0. 0. BANK CHARGES 8803. 0. 8803. 0. BUSINESS MEETINGS 9849. 0. 9849. 0. DUES & SUBS 1109. 0. 1109. 0. INTERNET SERVICE 17396. 14656. 2740. 0. LEASED EMP. BENEFITS 51492. 12079. 39413. 0. LEASED EMPLOYEES 539017. 204826. 334191. 0. CREDIT CARD FEES 30122. 15061. 15061. 0. TOUR EXPENSE -388. -388. 0. 0. ENTERTAINMENT 452. 0. 452. 0. VIDEO TAPE PRODUCTION 846283. 846283. 0. 0. REPAIRS & MAINTENANCE 2527. 0. 2 |
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