PHIL WALDREP EVANGELISTIC ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHIL WALDREP EVANGELISTIC ASSOCIATION (EIN 63-0782826)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-14
- IRS object ID
- 202302879349300310
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-10-14T13:35:09-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201973256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL W WATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5220 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 356010220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630782826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL WALDREP EVANGELISTIC ASSOCIATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2563551554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 MOULTON STREET EAST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL WALDREP | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2563551554 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | WALDREP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRELL W WATES CPA | PreparerPersonNm |
| PTIN | P00360808 | PTIN |
| Phone | 2568980178 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL WALDREP | PrincipalOfficerNm |
| Gross Receipts | $8,699,150 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILWALDREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,158,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,215,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,400,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,590,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $710 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $614,498 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,106,726 | CYOtherRevenueAmt |
| PY Total Revenue | $9,174,147 | PYTotalRevenueAmt |
| CY Total Revenue | $8,699,150 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $953,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,102,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,276,914 | PYOtherExpensesAmt |
| CY Other Expenses | $7,683,900 | CYOtherExpensesAmt |
| PY Total Expenses | $7,230,433 | PYTotalExpensesAmt |
| CY Total Expenses | $8,786,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,943,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,783,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,779,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $805,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $888,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,978,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,891,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,537,019 | ExpenseAmt |
| Desc | RELIGOUS CONVENTIONS SERVING THOUSANDS OF PEOPLE TO PROVIDE THESE PARTICIPANTS WITH VARIOUS INSPIRATIONAL SPEAKERS AND MUSIC LEADERS TO SPREAD THE WORD OF THE LORD JESUS CHRIST. | Desc |
| Total Program Service Expenses | $6,537,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL WALDREP | PersonNm |
| Phone | 2563551554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 MOULTON STREET EAST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PHIL WALDREP | |||||||
| CHAIRMAN | 40.00 | 0.00 | Yes (X) | Yes (X) | $149,640 | $0 | $0 |
| THOMAS SCHWINDLING | |||||||
| BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $125,800 | $0 | $0 | |
| GEORGE ATWOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLACK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY BREEDEN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK CRAIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE KELTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM TANNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,440 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,215,372 | AllOtherContributionsAmt |
| Total Contributions | $1,215,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE REVENUES | $7,755,845 | $7,755,845 |
| BOOKS, CDS, SHIRTS, MISC | $834,659 | $834,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,590,504 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL. & UNREAL. LOSS ON SEC. | Desc |
| Total Revenue Column | -$1,106,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,106,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,106,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,699,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,483,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,330 | TotalAmt |
| Management And General | $974,330 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,749 | TotalAmt |
| Management And General | $58,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,440 | TotalAmt |
| Management And General | $69,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,073 | TotalAmt |
| Management And General | $19,073 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,274 | TotalAmt |
| Program Services | $716,005 | ProgramServicesAmt |
| Management And General | $72,269 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,213 | TotalAmt |
| Management And General | $137,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,969 | TotalAmt |
| Management And General | $60,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,625 | TotalAmt |
| Management And General | $32,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,758 | TotalAmt |
| Management And General | $195,758 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONFERENCE LODGING & MEAL | $2,940,217 | $2,940,217 |
| PROGRAM COSTS | $1,170,982 | $1,170,982 |
| SOUND AND LIGHTS | $982,361 | $982,361 |
| BUILDING RENTAL | $320,248 | $320,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,180 | TotalAmt |
| Program Services | $407,206 | ProgramServicesAmt |
| Management And General | $613,452 | ManagementAndGeneralAmt |
| Fundraising | $15,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,786,419 | TotalAmt |
| Program Services | $6,537,019 | ProgramServicesAmt |
| Management And General | $2,233,878 | ManagementAndGeneralAmt |
| Fundraising | $15,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,842 | BOYAmt |
| EOY | $8,194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,103 | BOYAmt |
| EOY | $85,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,134 | BOYAmt |
| EOY | $715,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,203,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $510,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,674 | BOYAmt |
| EOY | $1,692,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,191 | BOYAmt |
| EOY | $3,278,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,944 | BOYAmt |
| EOY | $5,779,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,212 | BOYAmt |
| EOY | $14,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,179 | BOYAmt |
| EOY | $873,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,391 | BOYAmt |
| EOY | $888,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,339 | BOYAmt |
| EOY | $4,711,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,214 | BOYAmt |
| EOY | $179,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,553 | BOYAmt |
| EOY | $4,891,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,944 | BOYAmt |
| EOY | $5,779,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$87,269 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,372 | CurrentTaxYearAmt |
| Total | $5,409,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,131,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,401,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,174,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,015,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,483,778 | CurrentTaxYearAmt |
| Total | $34,206,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,207,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,403,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,132,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,174,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,699,150 | CurrentTaxYearAmt |
| Total | $39,616,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,616,087 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,207,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,403,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,132,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,174,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,699,150 | CurrentTaxYearAmt |
| Total | $39,616,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938,392 | OtherCostOrOtherBasisAmt |
| Book Value | $938,392 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,335 | OtherCostOrOtherBasisAmt |
| Book Value | $185,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,896 | DepreciationAmt |
| Book Value | $568,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,692,175 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,699,150 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,699,150 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,699,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,786,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,786,419 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,786,419 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW THE 990 AND DISCUSS WITH THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MERCHANDISE 0 305,013 0 CONFERENCE WORKERS 204,387 0 0 MINISTRY AWARENESS EVENTS 0 124,182 0 CREDIT CARD FEES 115,002 0 0 MISSIONS EXPENSE 78,570 0 0 SOCIAL MEDIA MANAGEMENT 0 29,300 0 MISCELLANEOUS 0 23,218 0 TELEPHONE 0 21,421 0 APPRECIATION 0 19,699 0 DUES AND SUBSCRIPTIONS 0 16,522 0 REPAIRS 0 16,513 0 TRAVEL 0 15,941 0 FUNDRAISING 0 0 15,522 MEALS 0 11,409 0 UTILITIES 0 11,222 0 SECURITY 9,247 0 0 CONTRACT LABOR 0 7,990 0 RESEARCH MATERIALS 0 5,496 0 BOARD EXPENSES 0 4,713 0 EMPLOYEE TRAINING 0 774 0 LICENSES AND TAXES 0 39 0 TOTAL 407,206 613,452 15,522 |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 ADJUSTMENT 0 |