KINGDOM CHURCH COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KINGDOM CHURCH COUNCIL (EIN 47-4771952)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-03-06
IRS object ID: 201830659349300633
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-06T11:43:10-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Texan Trail STE 125	AddressLine1Txt
City	Grapevine	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76051	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474771952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kingdom Church Council	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KING	BusinessNameControlTxt
Phone	8172697514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 Western Place No 1000	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dr Anthony T Evans	PersonNm
Person Title	Chairman of the Board	PersonTitleTxt
Phone	8172697514	PhoneNum
Signature	2018-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	8173286510	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-06	IPDt
IP Tm	12:42:17	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8B87D0E9C94A533F7900D87E9B53B747997F3410	AtSubmissionCreationDeviceId
At Submission Filing Device Id	976A8DE6AE39F230078C95DFB57BCDB47BD2FBFF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Anthony T Evans	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 Western Place No 1000	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$241,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thegathering2017.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Unite America's Body of Christ in prayer for forgiveness, wisdom, and provision for our nation.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$150,000	PYContributionsGrantsAmt
CY Contributions Grants	$241,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$150,000	PYTotalRevenueAmt
CY Total Revenue	$241,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,372	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,737	PYOtherExpensesAmt
CY Other Expenses	$311,062	CYOtherExpensesAmt
PY Total Expenses	$30,737	PYTotalExpensesAmt
CY Total Expenses	$311,062	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,638	TotalAssetsBOYAmt
Total Assets EOY	$64,083	TotalAssetsEOYAmt
Total Liabilities BOY	$375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$119,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,201	NetAssetsOrFundBalancesEOYAmt
Mission	The KCC exists to challenge and equip pastors to lead their flocks to a comprehensive understanding and application of the Great Commission thus ushering in a spiritual awakening and national transformation.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$288,298	ExpenseAmt
Desc	The organization held The Gathering, A National Solemn Assembly on September 21,2016. During the morning event over 40 Christian leaders prayed for and challenged hundreds of pastors and lay leaders. Those in attendance where exhorted to lead their flocks according to the Great Commission to make disciples of Jesus Christ. The evening was open to the public and attended by thousands who were challenged to grow to become and apply scripture in their daily lives. Most of the event was carried live by Daystar.	Desc
Total Program Service Expenses	$288,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J Daryl Lee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2149433868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4000	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75208	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dr Tony Evans
President/Chairman of the Board	1.00	Yes (X)	Yes (X)	$0	$0	$0
Shelby Sharpe
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
James Robison
Board Member	1.00	Yes (X)		$0	$0	$0
John Jenkins
Board Member	1.00	Yes (X)		$0	$0	$0
Pastor Robert Morris
Board Member	1.00	Yes (X)		$0	$0	$0
Pastor Ronnie Floyd
Board Member	1.00	Yes (X)		$0	$0	$0
Samuel Rodriguez
Board Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$241,000	AllOtherContributionsAmt
Total Contributions	$241,000	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,965	TotalAmt
Program Services	$176,825	ProgramServicesAmt
Management And General	$2,570	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,941	TotalAmt
Program Services	$80,773	ProgramServicesAmt
Fundraising	$7,168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,491	TotalAmt
Program Services	$1,605	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,626	TotalAmt
Program Services	$15,188	ProgramServicesAmt
Management And General	$438	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,779	TotalAmt
Program Services	$1,779	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,063	TotalAmt
Management And General	$7,063	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Management And General	$295	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Other Program Expenses	$6,000	$6,000
Call Center Fees	$3,389	$1,755	$1,634
Production Costs	$2,792	$2,792
Photos / Photography	$1,500	$1,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$221	TotalAmt
Program Services	$81	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$311,062	TotalAmt
Program Services	$288,298	ProgramServicesAmt
Management And General	$11,392	ManagementAndGeneralAmt
Fundraising	$11,372	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,763	BOYAmt
EOY	$26,386	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$16,510	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,063	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,875	BOYAmt
EOY	$21,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,638	BOYAmt
EOY	$64,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$14,882	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$14,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,263	BOYAmt
EOY	$49,201	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,263	BOYAmt
EOY	$49,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,638	BOYAmt
EOY	$64,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,062	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus1 Year	$150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,000	CurrentTaxYearAmt
Total	$391,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,000	CurrentTaxYearAmt
Total	$391,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$391,000	PublicSupportTotal170Amt
Total Support	$391,000	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,250	OtherCostOrOtherBasisAmt
Depreciation	$7,063	DepreciationAmt
Book Value	$21,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,187	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent CPA firm and then reviewed in detail by the organization's top management before being filed. It is then distributed to the board prior to filing.
Form 990, Part VI, Section B, line 12	The organization is in the process of implementing a conflict of interest policy.
Form 990, Part VI, Section C, line 18	The Form 990 is available to the public upon request.
Form 990, Part VI, Section C, line 19	The organization is new and is in the process of documenting governing documents, including a conflict of interest policy. These documents will be made available to the public upon request.
990, Part VI, Line 13	The organization is in the process of implementing a whistleblower policy.
990, Part VI, Line 14	The organization is in the process of implementing a document retention and destruction policy.
Form 990, Part IX, line 11g	Other Professional Fees: Program service expenses 176,825. Management and general expenses 2,570. Fundraising expenses 2,570. Total expenses 181,965.