REAL RESOURCES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REAL RESOURCES INC (EIN 41-1772958)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201703139349303125
- 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 F
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T19:38:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 411772958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 6127295444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 WEST 23RD STREET NO 130 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP D WOLF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6127295444 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ADAMS | PreparerPersonNm |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 14:29:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 662AFBF7F2F9883F5E910BA2CC57A7F69F389170 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A6DB1B1FC9DBA9B5F2864C6E754A05CFDE1F644 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 WEST 23RD STREET NO 130 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,683,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REALRESOURCES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | YOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $117,477 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$76,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $220,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,761,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,737,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,535 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,002,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,662 | PYOtherRevenueAmt |
| CY Other Revenue | $111,753 | CYOtherRevenueAmt |
| PY Total Revenue | $15,211,298 | PYTotalRevenueAmt |
| CY Total Revenue | $8,909,792 | 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 | $5,550,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,766,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,171,686 | PYOtherExpensesAmt |
| CY Other Expenses | $7,061,782 | CYOtherExpensesAmt |
| PY Total Expenses | $16,721,795 | PYTotalExpensesAmt |
| CY Total Expenses | $11,828,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,510,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,918,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,227,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,441,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,623,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,755,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,395,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,314,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,729,152 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,726,726 | RevenueAmt |
| Desc | YOUTHWORKS PROVIDED 26,800 SHORT-TERM MISSION EXPERIENCES TO YOUTH GROUPS AT SITES IN THE USA AND CANADA. YOUTH SPECIALTIES HOSTED 2,259 YOUTH PASTORS AND WORKERS AT THE NYWC (NATIONAL YOUTH WORKER CONVENTION) WHERE THEY RECEIVED TRAINING, ENCOURAGEMENT AND WERE EQUIPPED TO MINISTER TO THE NEEDS OF THEIR YOUTH GROUPS, CONDUCTED 8 REGIONAL PLANET WISDOM YOUTH CONFERENCES DISCIPLING 8,450 YOUTH IN THEIR WALK OF FAITH. E625 (FORMERLY EJ MINISTRIES) HAS A PRESENCE IN ALL THE SPANISH-SPEAKING COUNTRIES OF THE WORLD, SERVING THOUSANDS THROUGH THIS WEB, SPECIALIZED LITERATURE, THE ONLINE INSTITUTE 625 AND CONDUCTING SEMINARS, FORUMS AND RETREATS THROUGH TEAMS AND HOST CHURCHES AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $7,729,152 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP D WOLF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127466462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 WEST 23RD STREET NO 130 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GARY CLARK | |||||||
| CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $166,400 | $0 | $40,583 |
| STEVE COLEMAN | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON SAMPSON | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM OLSON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE CARUSO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LONSBURY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAFA ROBERT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT RUNION | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY HOANG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA ERWIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDRIN WILLIAMS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CESAR CASTILLEJOS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP D WOLF | |||||||
| CFO | 40.00 | 4.00 | Yes (X) | $119,184 | $0 | $54,287 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIAN HOWE CONSULTING LLC | |||||
| 7105 WOODLAND TRAIL | GREENFIELD | MN | 55373 | MARKETING CONSULTING | $193,342 |
| ATOMIC DATA LLC | |||||
| 250 MARQUETTE AVE SO SUITE 225 | MINNEAPOLIS | MN | 55401 | TECHNOLOGY SERVICES | $178,751 |
| B&L SOUND & LIGHTING LLC | |||||
| 2222 COMMERCE STREET | ARLINGTON | TX | 76011 | LIGHT & SOUND EQT | $151,872 |
| IMAGO MEDIA INC | |||||
| 216 PRAIRIE STREET | ELGIN | IL | 60120 | CREATIVE CONTENT | $143,047 |
| RSM US LLP | |||||
| 801 NICOLLET MALL SUITE 1100 | MINNEAPOLIS | MN | 55402 | TECHNOLOGY SERVICES | $123,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,510 | RelatedOrganizationsAmt |
| All Other Contributions | $27,009 | AllOtherContributionsAmt |
| Noncash Contributions | $8,495 | NoncashContributionsAmt |
| Total Contributions | $62,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM REVENUE | 711300 | $9,060,269 | $9,060,269 | |
| BIGSTUF PRODUCTIONS | 711300 | $677,542 | $564,815 | $112,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,737,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,729 | TotalRevenueColumnAmt |
| Exclusion | $3,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,525 | SecuritiesAmt |
| Other | $1,627,256 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,273 | SecuritiesAmt |
| Other | $2,638,528 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,252 | SecuritiesAmt |
| Other | -$1,011,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,006,020 | TotalRevenueColumnAmt |
| Exclusion | -$1,006,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $234,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133,270 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,642 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $5,361 | $5,361 | |
| ADVERTISING | 541800 | $4,750 | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,909,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,726,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,477 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$996,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,454 | TotalAmt |
| Management And General | $380,454 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,677 | TotalAmt |
| Program Services | $2,467,842 | ProgramServicesAmt |
| Management And General | $1,032,835 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,195 | TotalAmt |
| Program Services | $64,887 | ProgramServicesAmt |
| Management And General | $64,308 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,786 | TotalAmt |
| Program Services | $207,345 | ProgramServicesAmt |
| Management And General | $269,441 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,409 | TotalAmt |
| Program Services | $181,825 | ProgramServicesAmt |
| Management And General | $97,584 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,341 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $59,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,299 | TotalAmt |
| Management And General | $31,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,792 | TotalAmt |
| Program Services | $1,299,403 | ProgramServicesAmt |
| Management And General | $856,389 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,585 | TotalAmt |
| Program Services | $62,412 | ProgramServicesAmt |
| Management And General | $311,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,836 | TotalAmt |
| Program Services | $487,750 | ProgramServicesAmt |
| Management And General | $197,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,904 | TotalAmt |
| Program Services | $68,694 | ProgramServicesAmt |
| Management And General | $192,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,882 | TotalAmt |
| Program Services | $456,175 | ProgramServicesAmt |
| Management And General | $198,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,319 | TotalAmt |
| Program Services | $1,765,647 | ProgramServicesAmt |
| Management And General | $113,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,103 | TotalAmt |
| Program Services | $29,419 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,172 | TotalAmt |
| Program Services | $55,830 | ProgramServicesAmt |
| Management And General | $93,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,705 | TotalAmt |
| Program Services | $357,866 | ProgramServicesAmt |
| Management And General | $148,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES/CREDIT CARD F | $159,280 | $121,486 | $37,794 |
| EQUIPMENT MAINTENANCE A | $103,564 | $100,925 | $2,639 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,828,303 | TotalAmt |
| Program Services | $7,729,152 | ProgramServicesAmt |
| Management And General | $4,099,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,061 | BOYAmt |
| EOY | $91,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552 | BOYAmt |
| EOY | $5,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,815 | BOYAmt |
| EOY | $773,972 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $619,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,717 | BOYAmt |
| EOY | $50,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,240 | BOYAmt |
| EOY | $371,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $781,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,329 | BOYAmt |
| EOY | $263,577 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,253 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,508 | BOYAmt |
| EOY | $14,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,475 | BOYAmt |
| EOY | $2,441,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,707 | BOYAmt |
| EOY | $5,615,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,993 | BOYAmt |
| EOY | $1,131,974 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,137 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,436 | BOYAmt |
| EOY | $8,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,273 | BOYAmt |
| EOY | $6,755,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,395,798 | BOYAmt |
| EOY | -$4,314,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,395,798 | BOYAmt |
| EOY | -$4,314,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,475 | BOYAmt |
| EOY | $2,441,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,918,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,305,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,519 | CurrentTaxYearAmt |
| Total | $3,301,630 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,799,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,332,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,300,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,972,723 | CurrentTaxYearAmt |
| Total | $46,799,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,699,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,441,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,521,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,035,242 | CurrentTaxYearAmt |
| Total | $50,100,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,100,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,729 | CurrentTaxYearAmt |
| Total | $187,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,729 | CurrentTaxYearAmt |
| Total | $187,328 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,361 | CurrentTaxYearAmt |
| Total | $53,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,478,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,527,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,044,332 | CurrentTaxYearAmt |
| Total | $50,341,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 3,957. 2013 AMOUNT: $ 39,120. 2014 AMOUNT: $ 3,178. 2015 AMOUNT: $ 1,464. 2016 AMOUNT: $ 5,361. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,215 | DepreciationAmt |
| Book Value | $263,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,577 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN CAPTIVE INSURANCE COMPANY | Desc |
| Book Value | $250,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $250,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $8,328 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,683,936 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $809,654 | OtherRevenueAmt |
| Revenue Not Reported | $809,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,874,282 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,909,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,280,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $487,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $487,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,792,793 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,510 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,828,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | REAL RESOURCES, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 133,270. REVENUE OF YWCMS REPORTED IN A SEPARATE RETURN 196. REVENUE OF FOUNDATION REPORTED IN A SEPARATE RETURN 342,458. DISCONTINUED OPERATIONS 333,730. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 35,510. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 133,270. EXPENSES OF YWCMS REPORTED IN A SEPARATE RETURN 48,728. EXPENSES OF FOUNDATION REPORTED IN A SEPARATE RETURN 305,536. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 35,510. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | YOUTH MISSION SITE | $63,102 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNOLOGY & SERVICES | $192,849 |
| NORTH AMERICA | 0 | 4 | INVESTMENTS | N/A | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $295,951 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $295,951 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY CLARK | ||||||||||||||
| CEO | $166,400 | $0 | $0 | $0 | $0 | $0 | $10,296 | $0 | $30,287 | $0 | $206,983 | $0 | $0 | $0 |
| PHILIP D WOLF | ||||||||||||||
| CFO | $119,184 | $0 | $0 | $0 | $0 | $0 | $7,920 | $0 | $46,367 | $0 | $173,471 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| BIGSTUF MINISTRIES INC | |||||||||
| CASH | 2016-07-31 | $1,098,667 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| ACCOUNT RECEIVABLE | 2016-07-31 | $51,835 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| PREPAID EXPENSES | 2016-07-31 | $116,604 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| INVENTORY | 2016-07-31 | $34,136 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| DEPOSITS | 2016-07-31 | $5,747 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| FIXED ASSETS, NET | 2016-07-31 | $600,000 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| TRADEMARKS, NET | 2016-07-31 | $300,000 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| BIGSTUF MINISTRIES INC | |||||||||
| GOODWILL | 2016-07-31 | $259,582 | APPRAISAL/SALE AGREEMENT | 812772278 | 5870 CHARLOTTE LANE SUITE 300 | CUMMING | GA | 30040 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DISCONTINUED OPERATIONS REPORTED AT DECEMBER 31, 2016 INCLUDE SELLING BIGSTUF PRODUCTIONS, INC. AND YOUTH MINISTRY RESOURCES, INC. (BIGSTUF MINISTRIES, OR BSM) ON JULY 31, 2016. BSM PROVIDED WEEKLY SUMMER WORSHIP CAMP EVENTS FOR CHRISTIAN YOUTH IN THE SOUTHEASTERN UNITED STATES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS PREPARED BY OUR INDEPENDENT FINANCIAL AUDIT FIRM, REVIEWED BY THE ORGANIZATION'S CFO AND THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE WILL PROVIDE ITS APPROVAL TO FILE WITH THE CFO. THE FINANCE COMMITTEE WILL ADVISE THE BOARD THAT THE FILING HAS BEEN MADE AND THE BOARD WILL RATIFY SUCH ACTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. RESPONSIBLE PERSONS INCLUDE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH RESPONSIBLE PERSON MUST REVIEW THE POLICY ANNUALLY AND COMPLETE A WRITTEN DISCLOSURE FORM WHICH IS THEN MADE AVAILABLE TO THE COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST ISSUES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON MAY NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. RESPONSIBLE PERSONS WHO ARE NOT TRUSTEES AND WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE INFORMATION TO THE CHAIR OR THE CHAIR'S DESIGNEE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON MAY NOT TAKE ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR THE CHAIR'S DESIGNEE DETERMINES WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE, WITH THE ASSISTANCE OF COMPENSATION SURVEYS, DETERMINED THE COMPENSATION OF THE CEO AND REVIEWED THE COMPENSATION OF OTHER OFFICERS. THE PROCESS OF DETERMINING THE OFFICERS' COMPENSATION LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2014 INCLUDING THE CEO, G. CLARK AND THE CFO, P. WOLF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 315,184. MANAGEMENT AND GENERAL EXPENSES 599,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,218. GRAPHIC DESIGN AND VIDEO PRODUCTIONS: PROGRAM SERVICE EXPENSES 170,044. MANAGEMENT AND GENERAL EXPENSES 20,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,324. EVENT PRODUCTION SERVICE: PROGRAM SERVICE EXPENSES 689,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,732. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 124,443. MANAGEMENT AND GENERAL EXPENSES 237,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,518. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REAL RESOURCES FOUNDATION | ||||||||||||||||
| 5320 WEST 23RD STREET SUITE 130 | MINNEAPOLIS | MN | 55406 | 411973954 | FUND DISTRIBUTION | MN | 501(C)(3) | LINE 12A, I | REAL RESOURCES INC | Yes (1) | ||||||
| YOUTHWORKS CANADIAN MISSION SERVICES | ||||||||||||||||
| MISSION SITES | N/A | N/A | REAL RESOURCES INC | Yes (1) | 111-2-3415 DIXIE ROAD | MISSISSAUGA | ONTARIO | CA | L4Y4J6 | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YOUTHWORKS CANADIAN MISSION SERVICES | ||
| M | $62,842 | SERVICES PROVIDED |
| YOUTHWORKS CANADIAN MISSION SERVICES | ||
| D | $65,902 | LOAN MADE |
| REAL RESOURCES FOUNDATION INC | ||
| E | $3,092,936 | LOAN RECEIVED |
| REAL RESOURCES FOUNDATION INC | ||
| C | $35,510 | GRANT RECEIVED |