DEREK PRINCE MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DEREK PRINCE MINISTRIES (EIN 65-0231845)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-05
- IRS object ID
- 201133399349300203
- 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 | 2011-12-05T06:54:04-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN & FRANKLIN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 SISKEY PARKWAY SUITE 102 | AddressLine1 |
| City | MATTHEWS | City |
| State | NC | State |
| ZIP Code | 28105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650231845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK PRINCE MINISTRIES-INT'L INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DERE | NameControl |
| Phone | 7043573556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 ROSE LAKE DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 282172801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK DEVITO | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 7043573556 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A FRANKLIN CPA | Name |
| Phone | 7048451195 | Phone |
| Date Prepared | 2011-12-05 | 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 DEVITO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19501 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 282199501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2462721 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TEACHING MINISTRY Organization develops, distributes and broadcasts teaching materials via books, cds & videos related to evangelism, prayer and spiritual warfare. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1866521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1992799 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2002361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2229209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 135888 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 317686 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 952348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 909111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162144 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 877927 | OtherExpensePriorYear |
| Other Expenses Current Year | 784099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1966163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2010896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218313 | RevenuesLessExpensesCY |
| Total Assets BOY | 1728375 | TotalAssetsBOY |
| Total Assets EOY | 1916761 | TotalAssetsEOY |
| Total Liabilities BOY | 589724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 559797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1138651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1356964 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEACHING MINISTRY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1223923 | Expense |
| Revenue | 1992799 | Revenue |
| Description | THE MINISTRY IS INVOLVED IN DEVELOPING AND DISTRIBUTING TEACHING MATERIALS RELATED TO EVANGELISM WHICH IT SELLS TO THE PUBLIC AND PROVIDES FREE TO PASTORS AND TEACHERS IN FOREIGN COUNTRIES. | Description |
| Total Program Service Expense | 1223923 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 DEVITO | NamePerson |
| Telephone Number | 7043573556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 ROSE LAKE DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID SELBY | ||||||||
| INTERNATIONAL DIRECTOR | 20.00 | X | X | 63495 | 0 | 0 | ||
| DICK LEGGATT | ||||||||
| PRESIDENT-U.S. OFFICE | 40.00 | X | X | 90522 | 0 | 0 | X | X |
| PERCY BURNS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARCUS COOK III | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JAMES CROFT | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| SALLY FESPERMAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RON ROSS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ARTHUR LOEWY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARK DEVITO | ||||||||
| SECRETARY/TREASURER/DIR. OF OPERATIONS | 40.00 | X | X | 62698 | 0 | 0 | X | |
| HOWARD J LEONARDRUSTY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| GERRY EDWARDS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216715 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTH CARE | |||||
| DEPT CH 10151 | PALANTINE | IL | 60055 | MEDICAL INSURANCE | 133217 |
| US POSTAL SERVICE | |||||
| 4800 EXPRESS DR | CHARLOTTE | NC | 28219 | MAILING SERVICES | 153623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1992799 | AllOtherContributions |
| Noncash Contributions | 6244 | NoncashContributions |
| Total Contributions | 1992799 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168835 | TotalRevenueColumn |
| Exclusion | $168,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 301035 | GrossSalesOfInventory |
| Cost Of Goods Sold | 233512 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67523 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2229209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67523 | RelatedOrExemptFunctionIncome |
| Exclusion | $168,887 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317686 | Total |
| Program Services | 317686 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236283 | Total |
| Program Services | 59835 | ProgramServices |
| Management And General | 151149 | ManagementAndGeneral |
| Fundraising | 25299 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497534 | Total |
| Program Services | 260991 | ProgramServices |
| Management And General | 197582 | ManagementAndGeneral |
| Fundraising | 38961 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122951 | Total |
| Program Services | 59281 | ProgramServices |
| Management And General | 53763 | ManagementAndGeneral |
| Fundraising | 9907 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52343 | Total |
| Program Services | 25237 | ProgramServices |
| Management And General | 22888 | ManagementAndGeneral |
| Fundraising | 4218 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59058 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82846 | Total |
| Program Services | 45031 | ProgramServices |
| Management And General | 31931 | ManagementAndGeneral |
| Fundraising | 5884 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50433 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50433 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36100 | Total |
| Program Services | 7200 | ProgramServices |
| Management And General | 24098 | ManagementAndGeneral |
| Fundraising | 4802 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AIRTIME | 8578 | 8149 | 0 | 429 |
| AUTO EXPENSE | 7980 | 0 | 7980 | 0 |
| BANK AND CC CHARGES | 347 | 0 | 347 | 0 |
| CONTRACT SERVICES | 57840 | 44534 | 13306 | 0 |
| DOMESTIC OUTREACH | 85868 | 85868 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378649 | Total |
| Program Services | 310111 | ProgramServices |
| Management And General | -4106 | ManagementAndGeneral |
| Fundraising | 72644 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010896 | Total |
| Program Services | 1223923 | ProgramServices |
| Management And General | 624829 | ManagementAndGeneral |
| Fundraising | 162144 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633586 | BOY |
| EOY | 809364 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112051 | BOY |
| EOY | 49977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14538 | BOY |
| EOY | 17032 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146011 | BOY |
| EOY | 188366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44307 | BOY |
| EOY | 88378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1424970 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 664784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777882 | BOY |
| EOY | 760186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728375 | BOY |
| EOY | 1916761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82494 | BOY |
| EOY | 87095 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507230 | BOY |
| EOY | 472702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589724 | BOY |
| EOY | 559797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052654 | BOY |
| EOY | 1343184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85997 | BOY |
| EOY | 13780 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138651 | BOY |
| EOY | 1356964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728375 | BOY |
| EOY | 1916761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 218313 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | 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 | 2190448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2208192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1866521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1992799 | CurrentTaxYear |
| Total | 10063714 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2190448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2208192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1866521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1992799 | CurrentTaxYear |
| Total | 10063714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 66029 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9997685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168886 | CurrentTaxYear |
| Total | 634851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10698565 | TotalSupport |
| Public Support Pertcentage170 | 0.93450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 939406 | OtherCostOrOtherBasis |
| Depreciation | 244571 | Depreciation |
| Book Value | 694835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485564 | OtherCostOrOtherBasis |
| Depreciation | 420213 | Depreciation |
| Book Value | 65351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 760186 | TotalOfBookValueLandBuildings |
| Total Revenue | 2229209 | TotalRevenue |
| Total Expenses | 2010896 | TotalExpenses |
| Excess Or Deficit For Year | 218313 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 218313 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2445311 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 233512 | OtherRevenues |
| Revenue Not Rptd F990 | 233512 | RevenueNotRptdF990 |
| Revenue Subtotal | 2211799 | RevenueSubtotal |
| Other Revenues Not Included | 17409 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17409 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2229208 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2237141 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 233512 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 233512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2003629 | ExpensesSubtotal |
| Other Expenses Not Included | 7267 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7267 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2010896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | COST OF GOODS SOLD |
| Pt XII Line 4b | DP ISRAEL INCOME |
| Pt XIII Line 2d | COST OF GOODS SOLD |
| Pt XIII Line 4b | DP ISRAEL NET EXPENSE |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and Pacific | MINISTRY OUTREACH | 146533 | CASH |
| Middle East | MINISTRY OUTREACH | 142011 | CASH |
| Europe | MINISTRY OUTREACH | 29142 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | DURING ANNUAL REVIEW ANY CONFLICTS OF INTEREST ARE BROUGHT UP AND ADDRESSED |
| Pt VI-C, Line 19 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Pt VI-A, Line 2 | INTERNATIONAL DIRECTOR IS THE SON-IN-LAW OF DECEASED FOUNDER |
| Pt VI-B, Line 11a | THE 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
| Pt VI-B, Line 15 | BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA, DELIBERATED AND VOTED UPON COMPENSATION OF PRESIDENT OF THE U.S. OFFICE. |
| Pt XI | SEE 990 P.12/PART XI, LINE 5 SUPPORTING STATEMENT |
| Form 990EZ, Part I, Line 8 | ROYALTIES MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | AIRTIME AUTO EXPENSE BANK AND CC CHARGES CONTRACT SERVICES DOMESTIC OUTREACH DONOR RELATIONS DUES AND SUBSCRIPTIONS INTERNATIONAL MINISTRY SUPPORT LESS:EXPENSE REIMBURSEMENTS LESS:INTERNATIONAL OFFICE REIMB. MINISTRY MISSION TRIPS PROCLAMATION MAGAZINE PRODUCTION EXPENSE REPAIRS AND MAINTENANCE WEB SITE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | DONOR RELATIONS 16260. 0. 0. 16260. DUES AND SUBSCRIPTIONS 5700. 0. 5700. 0. INTERNATIONAL MINISTRY SUPPORT 119548. 119548. 0. 0. LESS:INTERNATIONAL OFFICE REIMB. -97013. 0. -97013. 0. DIRECT MAIL EXPENSE 115347. 67667. 0. 47680. ISRAEL OFFICE ACTIVITY 47267. 21206. 26061. 0. WEB SITE 58028. 49324. 0. 8704. PRODUCTION EXPENSE 45681. 45681. 0. 0. OTHER/MISC. 7948. 6685. 1263. 0. FREIGHT/SHIPPING/POSTAGE 12355. 0. 12355. 0. REPAIRS & MAINTENANCE 47528. 0. 47528. 0. |
Comments