DEAN BIBLE MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DEAN BIBLE MINISTRIES INC (EIN 81-0594201)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-17
- IRS object ID
- 201802299349200215
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-17T12:59:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810594201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAN | BusinessNameControlTxt |
| Phone | 7132967256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY N 104 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRICE BURTCH | PersonNm |
| Person Title | VICE PRES. TREASURER | PersonTitleTxt |
| Phone | 7132967256 | PhoneNum |
| Signature | 2018-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX CPA | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2018-08-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DEANBIBLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,309 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,207 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,000 | ProgramServiceRevenueAmt |
| Investment Income | $102 | InvestmentIncomeAmt |
| Total Revenue | $198,309 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,056 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,693 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,403 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,699 | OtherExpensesTotalAmt |
| Total Expenses | $141,851 | TotalExpensesAmt |
| Excess Or Deficit For Year | $56,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,368 | BOYAmt |
| EOY | $324,917 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472 | BOYAmt |
| EOY | $30,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,840 | BOYAmt |
| EOY | $355,562 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,264 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,840 | BOYAmt |
| EOY | $354,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SOUND TEACHINGS OF THE BIBLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DBM'S PROGRAM IS TO HELP ALL PERSONS STUDY THE BIBLE BY DISTRIBUTING FREE CDS, TAPES, AND WRITTEN STUDY GUIDES. THESE PROVIDE SOUND, VERSE BY VERSE, BIBLE TEACHING TO REACH PEOPLE WITH THE GOSPEL & ENCOURAGE GROWTH IN FAITH. | $116,369 |
| LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) | $3,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,669 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT L DEAN JR | ||
| PRESIDENT | 30.00 | $48,120 |
| BRICE BURTCH | ||
| VICE PRES. T | 20.00 | $0 |
| T CRAIG WILLIAMS | ||
| SECRETARY | 1.00 | $0 |
| DOUG KARN | ||
| BOARD MEMBER | 1.00 | $0 |
| BOB GUERRA | ||
| BOARD MEMBER | 1.00 | $0 |
| GREG FRIEHAUF JR | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY N | AddressLine1Txt |
| Address Line2 | SUITE 104 | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132967256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,207 | CurrentTaxYearAmt |
| Total | $713,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,207 | CurrentTaxYearAmt |
| Total | $713,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $593,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102 | CurrentTaxYearAmt |
| Total | $199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $713,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,069 OFFICE EXPENSES 3,222 OFFICE EXPENSES 1,073 INFORMATION TECHNOLOGY 1,656 INFORMATION TECHNOLOGY 4,992 INFORMATION TECHNOLOGY 1,663 CONFERENCES 20,756 PROFESSIONAL MATERIALS 6,884 DONATIONS (UNDER 5,000) 3,300 NON-INVESTMENT DEPRECIATION 3,084 TOTAL 47,699 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 29,783 32,905 LESS ACCUMULATED DEPRECIATION 28,539 25,549 LEASEHOLD IMPROVEMENTS 9,386 9,386 LESS ACCUMULATED DEPRECIATION 7,377 8,316 SILVER BARS DONATED TO NPO 22,219 22,219 TOTAL 25,472 30,645 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,264 |
| FORM 990-EZ, PART III, LINE 31 | LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) |