THREE ANGELS BROADCASTING NETWORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THREE ANGELS BROADCASTING NETWORK INC (EIN 37-1179056)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349304710
- Schema version
- 2018v3.1
- 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 B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T14:15:27-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371179056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE ANGELS BROADCASTING NETWORK I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 6186274651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD P O BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG MORIKONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6186274651 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.35.55.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 14:15:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD PO BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,379,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 3ABN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND THE INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF CHRIST THROUGH PROGRAMS ON VARIOUS HEALTH TOPICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,827,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,173,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,141,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,140,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,056,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$230,891 | CYOtherRevenueAmt |
| PY Total Revenue | $27,390,393 | PYTotalRevenueAmt |
| CY Total Revenue | $14,146,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $543,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,808 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,129,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,857,114 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,800,567 | PYOtherExpensesAmt |
| CY Other Expenses | $7,860,478 | CYOtherExpensesAmt |
| PY Total Expenses | $14,473,248 | PYTotalExpensesAmt |
| CY Total Expenses | $14,357,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,917,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$211,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,747,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,666,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,393,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,523,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,354,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,142,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND THE INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF CHRIST THROUGH PORGRAMS ON VARIOUS HEALTH AND RECOVERY TOPICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,510,654 | ExpenseAmt |
| Grant | $639,808 | GrantAmt |
| Revenue | $14,146,278 | RevenueAmt |
| Desc | PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, AND INTERNET) THROUGHOUT THE WORLD. | Desc |
| Total Program Service Expenses | $11,510,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 694 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 163 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BERGMANN | PersonNm |
| Phone | 6186274651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD PO BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANNY SHELTON | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $216,218 | $0 | $0 |
| MOLLIE STEENSON | ||||||
| VP | 40.00 | Yes (X) | $102,533 | $0 | $0 | |
| BRIAN HAMILTON | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $81,828 | $0 | $0 |
| GREG MORIKONE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $64,922 | $0 | $0 |
| JILL MORIKONE | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $59,100 | $0 | $0 |
| YVONNE LEWIS | ||||||
| TRUSTEE | 40.00 | Yes (X) | $51,942 | $0 | $0 | |
| CA MURRAY | ||||||
| TRUSTEE | 40.00 | Yes (X) | $40,962 | $0 | $0 | |
| GREG THOMPSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FJARLI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARMELITA TROY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT MCNEILUS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,505 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MX1 LTD MOZES HOUSE | |||||||||
| 74 ROTHSHILD ST | TEL AVIV | ISRAEL | IS | SATELLITE AIRTI | $1,140,960 | ||||
| BLUE CROSS BLUE SHIELD | |||||||||
| HEALTHCARE COST | $1,123,384 | PO BOX 1186 | CHICAGO | IL | 606901186 | ||||
| AMERICAN EXPRESS | |||||||||
| CREDIT CARD | $1,092,683 | ||||||||
| MOIPTV INC | |||||||||
| VIDEO STREAMING | $763,448 | 20241 STEVENS BRANCH RD | WEST FRANKFORT | IL | 62896 | ||||
| DLS PUBLISHING | |||||||||
| PUBLISHING | $458,340 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,173,328 | AllOtherContributionsAmt |
| Noncash Contributions | $169,734 | NoncashContributionsAmt |
| Total Contributions | $13,173,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM DISTRIBUTION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,140,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,140,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,140,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,299 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,553 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,267 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,720 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,547 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,547 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,424 | SecuritiesAmt |
| Other | $64,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,100 | SecuritiesAmt |
| Other | $65,395 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$676 | SecuritiesAmt |
| Other | -$1,295 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,290 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,806 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | -$99,525 | -$99,525 |
| SPLIT INTEREST AGREEMENT | -$150,660 | -$150,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$250,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,146,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972,950 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,974 | TotalAmt |
| Program Services | $33,974 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,834 | TotalAmt |
| Program Services | $605,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,505 | TotalAmt |
| Program Services | $92,904 | ProgramServicesAmt |
| Management And General | $524,601 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730,200 | TotalAmt |
| Program Services | $3,258,732 | ProgramServicesAmt |
| Management And General | $471,468 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,458 | TotalAmt |
| Program Services | $1,103,767 | ProgramServicesAmt |
| Management And General | $93,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,951 | TotalAmt |
| Program Services | $277,652 | ProgramServicesAmt |
| Management And General | $34,299 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,297 | TotalAmt |
| Program Services | $208,318 | ProgramServicesAmt |
| Management And General | $16,979 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,167 | TotalAmt |
| Program Services | $133,167 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,840 | TotalAmt |
| Program Services | $75,840 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,079 | TotalAmt |
| Program Services | $192,854 | ProgramServicesAmt |
| Management And General | $58,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,218 | TotalAmt |
| Program Services | $455,016 | ProgramServicesAmt |
| Management And General | $310,202 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,363 | TotalAmt |
| Program Services | $2,619,644 | ProgramServicesAmt |
| Management And General | $373,719 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,156 | TotalAmt |
| Program Services | $332,168 | ProgramServicesAmt |
| Management And General | $189,988 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,142 | TotalAmt |
| Program Services | $18,026 | ProgramServicesAmt |
| Management And General | $89,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166 | TotalAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,494 | TotalAmt |
| Program Services | $1,078,494 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,017 | TotalAmt |
| Management And General | $470,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS GIVEN AWAY | $1,024,264 | $1,024,264 | |
| CHURCH SCHOOL SUBSIDY | $110,260 | $110,260 | |
| SPECIAL PROJECTS - PRISON | $100,786 | $100,786 | |
| OTHER | $229 | $229 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,357,400 | TotalAmt |
| Program Services | $11,510,654 | ProgramServicesAmt |
| Management And General | $2,846,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,042 | BOYAmt |
| EOY | $1,773,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,249 | BOYAmt |
| EOY | $391,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,703 | BOYAmt |
| EOY | $58,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,497 | BOYAmt |
| EOY | $772,846 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988 | BOYAmt |
| EOY | $3,508 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,566 | BOYAmt |
| EOY | $906,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,614 | BOYAmt |
| EOY | $213,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,902,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,954,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,542,686 | BOYAmt |
| EOY | $8,947,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,304 | BOYAmt |
| EOY | $5,998,010 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,925,000 | BOYAmt |
| EOY | $22,925,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,492,498 | BOYAmt |
| EOY | $53,674,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,747,147 | BOYAmt |
| EOY | $95,666,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,635 | BOYAmt |
| EOY | $1,083,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,038,481 | BOYAmt |
| EOY | $61,432,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,393,116 | BOYAmt |
| EOY | $62,523,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,420,583 | BOYAmt |
| EOY | $11,291,575 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,933,448 | BOYAmt |
| EOY | $21,851,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,354,031 | BOYAmt |
| EOY | $33,142,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,747,147 | BOYAmt |
| EOY | $95,666,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$211,122 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,992,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,373,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,367,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,827,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,173,328 | CurrentTaxYearAmt |
| Total | $66,734,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,513 | CurrentTaxYearAmt |
| Total | $6,211,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,282,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,693,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,687,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,968,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,313,841 | CurrentTaxYearAmt |
| Total | $72,945,855 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,618 | CurrentTaxYearAmt |
| Total | $3,848,043 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,055,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,966 | CurrentTaxYearAmt |
| Total | $5,860,736 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,179,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,075,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895,584 | CurrentTaxYearAmt |
| Total | $9,708,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,237,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,531 | CurrentTaxYearAmt |
| Total | $189,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,531 | CurrentTaxYearAmt |
| Total | $189,578 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,327,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,733,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,731,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,024,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,318,372 | CurrentTaxYearAmt |
| Total | $73,135,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,060 | OtherCostOrOtherBasisAmt |
| Book Value | $573,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,330,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,139,643 | DepreciationAmt |
| Book Value | $4,190,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,999,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,815,065 | DepreciationAmt |
| Book Value | $4,184,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,947,842 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITRUST PROPERTY HELD FOR SAL | Desc |
| Book Value | $22,925,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,925,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REVOCABLE TRUSTS | $42,309,182 |
| CHARITABLE GIFT ANNUITIES | $11,217,740 |
| DEPOSITS | $147,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,674,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REVOCABLE TRUST LIABILITY | $42,309,182 |
| ANNUITY LIABILITY | $10,522,790 |
| UNITRUST LIABILITY | $8,597,635 |
| TRADE DEPOSITS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,432,607 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,202,094 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $55,816 | OtherRevenueAmt |
| Revenue Not Reported | $55,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,146,278 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,146,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,413,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,357,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,357,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 15,096 RENTAL EXPENSES 40,720 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 15,096 RENTAL EXPENSES 40,720 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| NICARAGUA | 1 | TV PRODUCTN/BRDCSTNG | $40,423 | |
| UGANDA | 1 | TV BROADCASTING | $68,488 | |
| RUSSIA | 1 | TV BROADCASTING | $495,893 | 35 |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| RUSSIA | DOWNLINK EXP | $40,423 | WIRE TRANSFER |
| EAST ASIA/PACIFIC | DOWNLINK EXP | $68,488 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | OPERATION | $495,893 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NICARAGUA 40,423 0 UGANDA 68,488 0 RUSSIA 495,893 0 |
| SCHEDULE F, PAGE 5, PART V | FINANCIAL REPORTS AND/OR RECEIPTS ARE REQUESTED TO SUBSTANTIATE OPERATING COSTS. FOR LARGER OR RECURRING GRANTS, FINANCIAL ACTIVITIES ARE REQUIRED TO BE REVIEWED BY AN INDEPENDENT AUDITING FIRM AND A REPORT SENT DIRECTLY TO THREE ANGELS BROADCASTING NETWORK. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSSER SDA CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 7TH ST | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $26,224 | CashGrantAmt |
| Purpose Of Grant | GIFT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHELTON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $82,400 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $120,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $13,818 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $216,218 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHELTON | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | CREDIT CARD | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $4,988 | OriginalPrincipalAmt |
| Balance Due | $3,508 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,508 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DLS PUBLISHING | |||
| 3ABN PRESIDENT | $458,340 | PURCH OF CD'S & DVDS | false |
| MOIP TV | |||
| KEY EMPLOYEE | $744,000 | INTERNET STREAM SVCS | false |
| BEHOLD THE LAMB | |||
| RELATIVE - PRES | $2,500 | HONORARIUMS | false |
| SACRED SOUNDS | |||
| RELATIVE - PRES | $17,730 | MUSIC TUNING SERVICE | false |
| YVONNE LEWIS SHELTON | |||
| WIFE OF PRES | $1,412 | MUSIC ROYALTIES | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 429 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1170 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND THE INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF CHRIST THROUGH PORGRAMS ON VARIOUS HEALTH AND RECOVERY TOPICS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANNY SHELTON YVONNE LEWIS PRESIDENT TRUSTEE SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES, THE BOARD HAS THE POWER TO ELECT IT'S OWN MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 INFORMATIONAL RETURN AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW 3ABN 'S CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. ANY ACTUA L OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED AND THE BOARD MUST MAKE A DECISION CONCERNING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL OFFICERS REMUNERATION IS SET BY ACTION OF THE BOARD OF TRUSTEES AND FAL LS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SE VENTH-DAY ADVENTISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE OFFICERS OF 3ABN SET THE WAGE SCALE FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND MANAGERS. ONCE EACH YEAR ALL EMPLOYEE WAGES ARE REVIEWED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 3ABN ANNUAL AUDITED FINANCIAL STATEMENTS, 990 INFORMATIONAL RETURN, SU PPORTING SCHEDULES AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL WHO MAKE A WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 15,096 RENTAL EXPENSES 40,720 COST OF GOODS SOLD -15,096 RENTAL EXPENSES -40,720 |