WORD AMONG US INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORD AMONG US INC (EIN 52-1320592)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349312377
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:03:42-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521320592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORD AMONG US INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORD | BusinessNameControlTxt |
| Phone | 3018741700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7115 Guilford Drive Suite 100 | AddressLine1Txt |
| City | Frederick | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217045234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Sullivan | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 3018741700 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Word Among Us | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7115 Guilford Drive | AddressLine1Txt |
| Address Line2 | Suite 100 | AddressLine2Txt |
| City | Frederick | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,728,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wau.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The Word Among Us helps over 2 million Catholics digitally and over 700,000 readers in print to be changed through a life-changing encounter with Jesus Christ in daily prayer and scripture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,628,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,433,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,847,656 | PYTotalRevenueAmt |
| CY Total Revenue | $13,728,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $818,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,009,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,370,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,543,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,553,800 | PYOtherExpensesAmt |
| CY Other Expenses | $7,270,040 | CYOtherExpensesAmt |
| PY Total Expenses | $13,743,147 | PYTotalExpensesAmt |
| CY Total Expenses | $13,823,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,989,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,248,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,705,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,768,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,284,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,480,209 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Word Among Us helps over 2 million Catholics digitally and over 700,000 readers in print to be changed through a life-changing encounter with Jesus Christ in daily prayer and scripture. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,028,682 | ExpenseAmt |
| Grant | $1,009,705 | GrantAmt |
| Revenue | $13,533,976 | RevenueAmt |
| Desc | The Word Among Us (TWAU) publishes magazines, books, pamphlets, and digital resources that help Catholics in every stage of discipleship. The English "The Word Among Us" and Spanish "La Palabra Entre Nosotros" magazines touch the lives of over 560,000 Catholics in North America every month. Pastors in more than 5,000 parishes offer "The Word Among Us" to their parishioners as a way to grow as mature disciples of Jesus. TWAU Press offers books, pamphlets, and booklets that help Catholics who may attend Mass inconsistently to come to a living relationship with the Lord and begin to grow in Catholic discipleship. In 2019, TWAU Press helped 223,000 Catholics in the pews and groups within parishes grow in their faith. Over 2 million people use our digital and other non-print resources found at wau.org or in our digital magazine editions (iOS, Android, Kindle) in both English and Spanish. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,028,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Smith | PersonNm |
| Phone | 3018741700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7115 Guilford Drive Suite 100 | AddressLine1Txt |
| City | Frederick | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217045234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Smith | |||||||||
| President, CEO, & Director | 40 | 2 | Yes (X) | $303,501 | $0 | $52,650 | |||
| Patrick Sullivan | |||||||||
| CFO & Secretary/Treasurer | 40 | 1 | $203,963 | $0 | $18,014 | Yes (X) | |||
| Leo Zanchettin Jr | |||||||||
| Editorial Director-Magazine | 40 | 0 | $174,872 | $0 | $38,784 | Yes (X) | |||
| Joseph M Difato | |||||||||
| Director - Operations and Technology | 40 | 0 | $158,626 | $0 | $21,242 | Yes (X) | |||
| John Roeder | |||||||||
| GM & Director of Marketing | 40 | 0 | $142,070 | $0 | $36,772 | Yes (X) | |||
| Elizabeth McNamara | |||||||||
| Publisher & Editorial Director-Press | 40 | 0 | $153,676 | $0 | $25,039 | Yes (X) | |||
| Susan Heuver | |||||||||
| Director & Managing Editor | 40 | 0 | Yes (X) | $155,434 | $0 | $22,754 | |||
| Nancy Clemens | |||||||||
| Production Mgr | 40 | 0 | $158,267 | $0 | $14,122 | Yes (X) | |||
| Michael Difato | |||||||||
| Chief Marketing Officer | 32 | 0 | $140,860 | $0 | $31,314 | Yes (X) | |||
| John Difato | |||||||||
| Chief Information Officer | 24 | 0 | $126,120 | $0 | $34,106 | Yes (X) | |||
| James Mannarino | |||||||||
| Assistant Publisher-Press | 16 | 24 | $52,964 | $79,446 | $26,727 | Yes (X) | |||
| Kevin Page | |||||||||
| IT Manager | 40 | 0 | $119,835 | $0 | $24,659 | Yes (X) | |||
| Joseph C Difato | |||||||||
| Director | 1 | 1 | Yes (X) | $12,000 | $0 | $0 | |||
| Bryan Keilty | |||||||||
| Director | 1 | 2 | Yes (X) | $9,000 | $0 | $0 | |||
| David Fitzsimmons | |||||||||
| Director | 1 | 1 | Yes (X) | $9,000 | $0 | $0 | |||
| David Hughes | |||||||||
| Director | 1 | 1 | Yes (X) | $9,000 | $0 | $0 | |||
| Greg Erlandson | |||||||||
| Director | 1 | 1 | Yes (X) | $9,000 | $0 | $0 | |||
| Susan Timoney | |||||||||
| Director | 1 | 1 | Yes (X) | $9,000 | $0 | $0 | |||
| Michael Shaughnessy | |||||||||
| Director & Chairman | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,947,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $79,446 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $346,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quad Graphics Printing Corp | |||||
| PO Box 98668 | Chicago | IL | 606938668 | Printing of publications | $2,499,821 |
| FedEx | |||||
| PO Box 371461 | Pittsburgh | PA | 152507461 | Freight and distribution | $503,682 |
| Sisk Fulfillment Services Inc | |||||
| 1900 Industrial Park Drive | Federalsburg | MD | 21632 | Distribution and warehousing | $278,735 |
| Navistar Direct Marketing | |||||
| 4612 Navistar Drive | Frederick | MD | 21703 | Printing Services | $153,657 |
| Versa Press | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Printing Services | $133,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $100,399 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $100,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Publication Sales | 511120 | $9,849,090 | $9,849,090 | $0 | $0 |
| Book Sales | 511130 | $830,478 | $830,478 | $0 | $0 |
| Book & Publication Internet Sales | 519130 | $2,610,711 | $2,610,711 | $0 | $0 |
| License Fees | 900099 | $1,305 | $1,305 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,433,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,728,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,628,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,400 | TotalAmt |
| Program Services | $962,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,305 | TotalAmt |
| Program Services | $47,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,944 | TotalAmt |
| Program Services | $1,417,729 | ProgramServicesAmt |
| Management And General | $140,215 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,109 | TotalAmt |
| Program Services | $2,709,191 | ProgramServicesAmt |
| Management And General | $399,918 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,159 | TotalAmt |
| Program Services | $185,785 | ProgramServicesAmt |
| Management And General | $18,374 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,811 | TotalAmt |
| Program Services | $335,618 | ProgramServicesAmt |
| Management And General | $33,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,388 | TotalAmt |
| Program Services | $276,083 | ProgramServicesAmt |
| Management And General | $27,305 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Management And General | $19,126 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Management And General | $6,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,711 | TotalAmt |
| Program Services | $945,711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,633 | TotalAmt |
| Program Services | $210,786 | ProgramServicesAmt |
| Management And General | $20,847 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,696 | TotalAmt |
| Program Services | $144,413 | ProgramServicesAmt |
| Management And General | $14,283 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,610 | TotalAmt |
| Program Services | $348,610 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,570 | TotalAmt |
| Program Services | $130,649 | ProgramServicesAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068 | TotalAmt |
| Program Services | $8,252 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,669 | TotalAmt |
| Program Services | $183,519 | ProgramServicesAmt |
| Management And General | $18,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,866 | TotalAmt |
| Program Services | $84,508 | ProgramServicesAmt |
| Management And General | $8,358 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $2,644,955 | $2,644,955 | $0 | $0 |
| Distribution | $2,242,655 | $2,242,655 | $0 | $0 |
| Billing & Customer Service | $150,513 | $150,513 | $0 | $0 |
| Uncollectable Accounts | $54,255 | $0 | $54,255 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,507 | TotalAmt |
| Management And General | $15,507 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,823,156 | TotalAmt |
| Program Services | $13,028,682 | ProgramServicesAmt |
| Management And General | $794,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,311 | BOYAmt |
| EOY | $2,443,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,051 | BOYAmt |
| EOY | $2,556,181 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,070 | BOYAmt |
| EOY | $221,055 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,345 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,468 | BOYAmt |
| EOY | $444,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,467 | BOYAmt |
| EOY | $166,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,452,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,039,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,878 | BOYAmt |
| EOY | $2,412,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,425,378 | BOYAmt |
| EOY | $11,409,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,289 | BOYAmt |
| EOY | $570,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989,257 | BOYAmt |
| EOY | $20,248,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,837 | BOYAmt |
| EOY | $1,038,805 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,313 | BOYAmt |
| EOY | $7,014,617 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $715,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705,150 | BOYAmt |
| EOY | $8,768,644 | 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 | $10,284,107 | BOYAmt |
| EOY | $11,480,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,284,107 | BOYAmt |
| EOY | $11,480,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989,257 | BOYAmt |
| EOY | $20,248,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$94,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,290,329 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,399 | CurrentTaxYearAmt |
| Total | $103,144 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,812,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,956,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,501,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,628,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,433,577 | CurrentTaxYearAmt |
| Total | $66,332,693 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,814,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,956,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,502,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,628,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,533,976 | CurrentTaxYearAmt |
| Total | $66,435,837 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,435,837 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,952 | CurrentTaxYearAmt |
| Total | $872,704 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,952 | CurrentTaxYearAmt |
| Total | $872,704 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,934,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,110,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,686,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,847,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,728,928 | CurrentTaxYearAmt |
| Total | $67,308,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98703 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98833 | PublicSupportPY509Pct |
| Investment Income CY | 0.01297 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01167 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,114,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,683 | DepreciationAmt |
| Book Value | $2,317,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $768,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,084 | DepreciationAmt |
| Book Value | $35,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $569,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,128 | DepreciationAmt |
| Book Value | $59,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,412,194 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Accounting standards require the tax effect of certain tax positions to be recognized. These tax positions must meet a "more likely than not" standard that based on their technical merit have more than 50% likelihood of being sustained upon IRS examination. Management estimates that there are no uncertain tax provisions as of December 31, 2020. TWAU is no longer subject to federal and state tax examinations for the years prior to 2016. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Building parishes and evangelizing missionaries | $10,000 | Check | $0 | |
| Sub-Saharan Africa | Loan forgiveness | $27,305 | Loan forgiveness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| The Love of Christ Foundation | ||||||||||
| 7115 Guilford Drive | Suite 100 | Frederick | MD | 21704 | 522003166 | $500,000 | Annual funding for foundation's distribution to other charitable organizations. | |||
| Archdiocese for Military Services USA | ||||||||||
| 1025 Michigan Avenue NE | Washington | DC | 20017 | 131624090 | $10,000 | Evangelism work | ||||
| Archdiocese of Baltimore | ||||||||||
| 320 Cathedral Street | Baltimore | MD | 21201 | 520591535 | $30,000 | General fund | ||||
| Jacksonville Catholic Community Inc | ||||||||||
| 308 Oakhaven Court | St Augustine | FL | 32092 | 208159227 | $25,500 | General fund, not to benefit any individual connected with TWAU | ||||
| Life Perspectives | ||||||||||
| PO Box 600533 | San Diego | CA | 92160 | 330884706 | $10,000 | Matching grant | ||||
| Partners in Evangelism | ||||||||||
| 7115 Guilford Drive | Suite 100 | Frederick | MD | 21704 | 311768378 | $208,000 | For organization's general and administrative expenses | $18,000 | Cash and estimate reached under audit of Partners | In-kind gift for use of office space and administrative services |
| The Sword of the Spirit | ||||||||||
| 4828 S Hagadorn Road | PO Box 4978 | East Lansing | MI | 48823 | 383002347 | $75,000 | General fund ($70k), Borivali, India ($2.5k), Aleppo ($2.5k) | |||
| Triumph of the Cross Community Inc | ||||||||||
| 405 Pearson Blvd | Frederick | MD | 21702 | 043642949 | $15,000 | General fund, not to benefit any individual connected with TWAU | ||||
| ChristLife | ||||||||||
| 600 Cooks Lane | Baltimore | MD | 21229 | 521972553 | $7,500 | For evangelizing parishes | ||||
| Servants of the Word | ||||||||||
| 13770 Island Lake Road | Chelsea | MI | 48118 | 411408415 | $5,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Contributions are granted only to those organizations recognized by the IRS under Section 501(c)(3). Proof of such is obtained in advance of any contribution in the form of IRS approved letters and capture of EIN's. Monitoring is via receipt of acknowledgement letters maintained in the general office. The majority of contributions are made through The Love of Christ Foundation, a corporation founded by TWAU, whose purpose is to contribute to other religious and charitable organizations that are also recognized by the IRS under Section 501(c)(3). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Smith | ||||||||||||||
| President, CEO, & Director | $302,382 | $0 | $125 | $0 | $994 | $0 | $17,100 | $0 | $35,550 | $0 | $356,151 | $0 | $0 | $0 |
| Patrick Sullivan | ||||||||||||||
| CFO & Secretary/Treasurer | $195,000 | $0 | $125 | $0 | $8,838 | $0 | $12,238 | $0 | $5,776 | $0 | $221,977 | $0 | $0 | $0 |
| James Mannarino | ||||||||||||||
| Assistant Publisher-Press | $52,648 | $78,973 | $50 | $75 | $265 | $398 | $3,259 | $4,888 | $7,432 | $11,148 | $63,654 | $95,482 | $0 | $0 |
| Leo Zanchettin Jr | ||||||||||||||
| Editorial Director-Magazine | $174,084 | $0 | $125 | $0 | $664 | $0 | $10,829 | $0 | $27,954 | $0 | $213,656 | $0 | $0 | $0 |
| Joseph M Difato | ||||||||||||||
| Director - Operations and Technology | $148,501 | $0 | $10,125 | $0 | $0 | $0 | $9,649 | $0 | $11,593 | $0 | $179,868 | $0 | $0 | $0 |
| John Roeder | ||||||||||||||
| GM & Director of Marketing | $140,618 | $0 | $125 | $0 | $1,327 | $0 | $8,861 | $0 | $27,910 | $0 | $178,841 | $0 | $0 | $0 |
| Elizabeth McNamara | ||||||||||||||
| Publisher & Editorial Director-Press | $153,551 | $0 | $125 | $0 | $0 | $0 | $9,352 | $0 | $15,687 | $0 | $178,715 | $0 | $0 | $0 |
| Susan Heuver | ||||||||||||||
| Director & Managing Editor | $147,809 | $0 | $7,625 | $0 | $0 | $0 | $9,458 | $0 | $13,297 | $0 | $178,189 | $0 | $0 | $0 |
| Nancy Clemens | ||||||||||||||
| Production Mgr | $153,342 | $0 | $125 | $0 | $4,800 | $0 | $9,496 | $0 | $4,626 | $0 | $172,389 | $0 | $0 | $0 |
| Michael Difato | ||||||||||||||
| Chief Marketing Officer | $118,536 | $0 | $21,717 | $0 | $607 | $0 | $8,715 | $0 | $22,599 | $0 | $172,174 | $0 | $0 | $0 |
| John Difato | ||||||||||||||
| Chief Information Officer | $125,995 | $0 | $125 | $0 | $0 | $0 | $7,904 | $0 | $26,202 | $0 | $160,226 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | All full-time employees are allowed up to $500 per year reimbursement for physical fitness related expenses. These reimbursements are made after submission of proper receipts of such incurred expenses and are reimbursed through payroll on a standard gross-up calculation for estimated taxes on such benefits. |
| Schedule J, Part I, Line 3 | See Schedule O response to Form 990, Part VI, Section B, Line 15. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph C Difato | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Loan Purpose | Life Insurance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $380,100 | OriginalPrincipalAmt |
| Balance Due | $221,055 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $221,055 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Smith, Fitzsimmons, and Heuver have a business relationship as board members of another not-for-profit organization. Joseph C., John and Michael Difato are brothers. Joseph M. Difato is the son of Michael Difato and the nephew of Joseph C. and John Difato. |
| Form 990, Part VI, Section B, Line 11b | Upon completion of Form 990 and attending schedules, and prior to filing same with the IRS, the entire package is either mailed or emailed to each board member for review and comment. |
| Form 990, Part VI, Section B, Line 12c | All employees upon being hired sign a confidentiality and conflicts of interest statement and disclose any such conflicts to management. |
| Form 990, Part VI, Section B, Line 15 | Each year as part of the organization's budgeting process, the Finance Committee (comprised of the Chair and two additional board members) reviews the salaries of all employees and, for the CEO and CFO, the Board's Executive Compensation Committee (ECC is comprised of all independent members of the board) accesses and/or commissions outside independent compensation surveys and/or consultants. The organization also participates in, and uses for this review, the PRM Consulting Group's compensation survey for non-profit organizations. Then the budget, along with the Finance Committee's and ECC's review and recommendations on same, is submitted to the full Board of Directors for final approval at its annual year-end meeting. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflicts of interest policy, and financial statements are not made available to the public unless required by law or for conducting program services. |
| Form 990, Part XI, Line 9 | Difference in the assumed discount rate of 2.94% from 2019 ($14,010) to 2020 ($7,005) on related party loan bearing no interest and calling for five (5) annual payments of $76,020 from 2019 through 2023. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Love of Christ Foundation Inc | ||||||||||
| 7115 Guilford Drive | Suite 100 | Frederick | MD | 217045234 | 522003166 | Charitable donations | MD | 501(c)(3) | 509(a)(3), Type I | N/A |
| Partners In Evangelism Inc | ||||||||||
| 7115 Guilford Drive | Suite 100 | Frederick | MD | 217045234 | 311768378 | Prison, Military, Crisis Pregnancy, Poor Parish, & College Ministries | MD | 501(c)(3) | 509(a)(3), Type II | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Love of Christ Foundation Inc | ||
| b | $500,000 | Cash |
| Partners In Evangelism Inc | ||
| b | $208,000 | Cash |
| Partners In Evangelism Inc | ||
| n | $18,000 | Estimated value, deemed reasonable under audit, of in-kind donations for related party. |
| Partners In Evangelism Inc | ||
| g | $1,644,824 | Based on purchase price of magazine subscriptions that Partners provided to its various ministries. |