STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SECRETS UNSEALED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SECRETS UNSEALED (EIN 20-2149191)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349304071
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T08:37:44-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942706107PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bryant Jolley CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N Street Suite 104AddressLine1Txt
CityFirebaughCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93622ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202149191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECRETS UNSEALED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECRBusinessNameControlTxt
Phone5592642300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15949 E CLINTONAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BOHRPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYANT L JOLLEY CPAPreparerPersonNm
PTINP01238534PTIN
Phone5596593045PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,913,095GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SECRETSUNSEALED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PREACH THE GOSPEL OF JESUS CHRIST AND HIS SOON COMING TO ALL THE WORLD VIA SATELLITE TELEVISION, DVD'S , CD'S, PRINTED MATERIAL, AND WORLD WIDE SPEAKING ENGAGEMENTS AT REGLIGIOUS MEETINGS AND CONVENTIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,670,051PYContributionsGrantsAmt
CY Contributions Grants$1,617,096CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,269PYInvestmentIncomeAmt
CY Investment Income$3,326CYInvestmentIncomeAmt
PY Other Revenue$205,628PYOtherRevenueAmt
CY Other Revenue$257,150CYOtherRevenueAmt
PY Total Revenue$1,872,410PYTotalRevenueAmt
CY Total Revenue$1,877,572CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$560,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$677,782CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$824,474PYOtherExpensesAmt
CY Other Expenses$1,002,689CYOtherExpensesAmt
PY Total Expenses$1,385,116PYTotalExpensesAmt
CY Total Expenses$1,680,471CYTotalExpensesAmt
PY Revenues Less Expenses$487,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,101CYRevenuesLessExpensesAmt
Total Assets BOY$3,412,885TotalAssetsBOYAmt
Total Assets EOY$3,607,050TotalAssetsEOYAmt
Total Liabilities BOY$32,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,380,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,557,473NetAssetsOrFundBalancesEOYAmt
MissionTO PREACH THE GOSPEL OF JESUS CHRIST AND HIS SOON COMING TO ALL THE WORLD VIA SATELLITE TELEVISION, DVD'S , CD'S, PRINTED MATERIAL, AND WORLD WIDE SPEAKING ENGAGEMENTS AT REGLIGIOUS MEETINGS AND CONVENTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,495,249ExpenseAmt
DescSECRETS UNSEALED HAS PRODUCED NUMOROUS MINISTRY PRODUCTIONS FOR AIRING ON SATELLITE TELEVISION THROUGH THREE ANGELS BROADCASTING NETWORK FOR WORLD WIDE BROADCASTS. THEY HAVE ALSO PRODUCED MANY AUDIO AND VIDEO PRESENTATIONS FOR DISTRIBUTION TO INDIVIDUALS AND ORGANIZATIONS WHO ARE SEARCHING FOR TRUTH FROM THE BIBLE.Desc
Total Program Service Expenses$1,495,249TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAILEEN PYBURNPersonNm
Phone5592642300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15949 E CLINTONAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR SAMI ISSA
BOARD MEMBER1.000.00Yes (X)$0$0$0
GENE HOBBS
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
STEPHEN BOHR
President40.000.00Yes (X)$73,662$0$0Yes (X)
EDWIN MATEVOSIAN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JAMES FINN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR RENDOLL CONCEPCION
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELAINE WOODS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MILTON TESKE
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Terri Lutz
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,662TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,617,096AllOtherContributionsAmt
Total Contributions$1,617,096TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,326TotalRevenueColumnAmt
Related Or Exempt Func Income$3,326RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,832FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,832TotalRevenueColumnAmt
Exclusion$41,832ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$250,841GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,523CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,318TotalRevenueColumnAmt
Exclusion$215,318ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,877,572TotalRevenueColumnAmt
Related Or Exempt Func Income$3,326RelatedOrExemptFuncIncomeAmt
Exclusion$257,150ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,662TotalAmt
Program Services$73,662ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,501TotalAmt
Program Services$393,126ProgramServicesAmt
Management And General$69,375ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,619TotalAmt
Program Services$5,613ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,863TotalAmt
Program Services$81,484ProgramServicesAmt
Management And General$14,379ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,137TotalAmt
Program Services$32,416ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,390TotalAmt
Management And General$12,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,309TotalAmt
Program Services$35,309ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,179TotalAmt
Program Services$23,790ProgramServicesAmt
Management And General$5,389ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Program Services$13,700ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,427TotalAmt
Program Services$34,363ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,168TotalAmt
Program Services$47,291ProgramServicesAmt
Management And General$3,877ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,395TotalAmt
Program Services$95,945ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$234,324TotalAmt
Program Services$199,175ProgramServicesAmt
Management And General$35,149ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,016TotalAmt
Program Services$15,016ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
3ABN AIRTIME$99,058$99,058
Printing and Publications$97,385$94,874$2,511
PRODUCTION$52,664$52,664
Postage and Shipping$48,271$44,510$3,761

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$177,403TotalAmt
Program Services$153,253ProgramServicesAmt
Management And General$24,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,680,471TotalAmt
Program Services$1,495,249ProgramServicesAmt
Management And General$185,222ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,571BOYAmt
EOY$595,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,594BOYAmt
EOY$512,541EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,402BOYAmt
EOY$1,539EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$157,832BOYAmt
EOY$233,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,003,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$743,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,147,486BOYAmt
EOY$2,259,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,412,885BOYAmt
EOY$3,607,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,002BOYAmt
EOY$49,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,002BOYAmt
EOY$49,577EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,380,883BOYAmt
EOY$3,557,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,380,883BOYAmt
EOY$3,557,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,412,885BOYAmt
EOY$3,607,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$197,101ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$20,511PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,096CurrentTaxYearAmt
Total$7,360,190TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,025CurrentTaxYearMinus1YearAmt
Current Tax Year$250,841CurrentTaxYearAmt
Total$1,425,828TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,599,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,089,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,991,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,937CurrentTaxYearAmt
Total$8,786,018TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,200CurrentTaxYearMinus1YearAmt
Current Tax Year$61,200CurrentTaxYearAmt
Total$341,600TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,924CurrentTaxYearMinus1YearAmt
Current Tax Year$395,387CurrentTaxYearAmt
Total$1,683,390TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,124CurrentTaxYearMinus1YearAmt
Current Tax Year$456,587CurrentTaxYearAmt
Total$2,024,990TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,761,028PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Total$168TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Total$168TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,269CurrentTaxYearMinus1YearAmt
Current Tax Year$3,326CurrentTaxYearAmt
Total-$905TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,987,807CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871,263CurrentTaxYearAmt
Total$8,785,281TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76960PublicSupportCY509Pct
Public Support PY5090.77320PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,000OtherCostOrOtherBasisAmt
Book Value$135,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,378,132OtherCostOrOtherBasisAmt
Depreciation$170,678DepreciationAmt
Book Value$1,207,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,974OtherCostOrOtherBasisAmt
Depreciation$523,601DepreciationAmt
Book Value$799,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,951OtherCostOrOtherBasisAmt
Depreciation$48,800DepreciationAmt
Book Value$118,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,259,978TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMIT EVENTEvent1Nm
Gross Receipts Event1$41,832GrossReceiptsEvent1Amt
Gross Revenue Event1$41,832GrossRevenueEvent1Amt
Gross Receipts Total$41,832GrossReceiptsTotalAmt
Gross Revenue Total Events$41,832GrossRevenueTotalEventsAmt
Net Income Summary$41,832NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtStephen Bohr, President of Secrets Unsealed has a son Stephen Bohr Junior who serves as the Director of Production and is a voting Board member.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is prepared by the Organization's independent accountant from information provided by management. The Board has charged management with the responsibility of reviewing and submitting the Form 990 on an annual basis. The completed Form 990 is submitted to the Controller for review, approval and filing. The Controller provides a copy of the Form 990 to the Board President and Secretary for review and ratification by the Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Organization has a formal written conflict of interest policy, and the Board annually evaluates any potential conflicts within its members and would take the necessary action in the event a conflict were identified or arose.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementGOVERNING BOARD MEMBERS REVIEW THE COMPENSATION AMOUNTS TO KEY EMPLOYEES ANNUALLY AND COMPARE TO SIMILAR ORGANIZATIONS AND TO THE CENTRAL CALIFORNIA CONFERENCE OF SEVENTH DAY ADVENTISTS SALARY SCALES AND APPROVE THE ANNUAL COMPENSATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesGOVERNING BOARD MEMBERS REVIEW THE COMPENSATION AMOUNTS TO KEY EMPLOYEES ANNUALLY AND COMPARE TO SIMILAR ORGANIZATIONS AND TO THE CENTRAL CALIFORNIA CONFERENCE OF SEVENTH DAY ADVENTISTS SALARY SCALES AND APPROVE THE ANNUAL COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSECRETS UNSEALED PROVIDES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
Form 990, Part IX, Line 24e: Other ExpensesBANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBOOKS, SUBSCRIPTIONS, REF: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDISTRIBUTION: Column (A) - Total = $40256; Column (B) - Program Services = $40256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEQUIPMENT RENTAL: Column (A) - Total = $8519; Column (B) - Program Services = $8519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMARKETING: Column (A) - Total = $21949; Column (B) - Program Services = $21399; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMERCHANT FEES: Column (A) - Total = $21812; Column (B) - Program Services = $21812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMisc administrative: Column (A) - Total = $28442; Column (B) - Program Services = $26783; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOUTSIDE SERVICES: Column (A) - Total = $17767; Column (B) - Program Services = $0; Column (C) - Management & General = $17767; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSECURITY: Column (A) - Total = $1965; Column (B) - Program Services = $0; Column (C) - Management & General = $1965; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSOFTWARE/MEDIA: Column (A) - Total = $9523; Column (B) - Program Services = $9523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSTAFF DEVELOPMENT: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTAXES AND LICENSES: Column (A) - Total = $2209; Column (B) - Program Services = $0; Column (C) - Management & General = $2209; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $18918; Column (B) - Program Services = $18918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesWEBSITE: Column (A) - Total = $3256; Column (B) - Program Services = $3256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0