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AMBASSADORS FOR CHRIST INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMBASSADORS FOR CHRIST INC (EIN 52-0798499)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-09
IRS object ID
201710099349300106
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-09T07:34:08-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232489722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALZ GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5555AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP176065555ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520798499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBASSADORS FOR CHRIST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMBABusinessNameControlTxt
Phone7176878564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1Txt
CityPARADISECityNm
State AbbreviationPAStateAbbreviationCd
ZIP175629687ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SCHULTZPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone7176878564PhoneNum
Signature2017-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY A KERSHNERPreparerPersonNm
PTINP00028076PTIN
Phone7173928200PhoneNum
Preparation2017-01-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL SCHULTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1Txt
CityPARADISECityNm
State AbbreviationPAStateAbbreviationCd
ZIP175629687ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,019,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFCINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PERFORMS A WIDE VARIETY OF CHRISTIAN SERVICES FOR BOTH U.S. AND FOREIGN CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,069,780PYContributionsGrantsAmt
CY Contributions Grants$3,910,659CYContributionsGrantsAmt
PY Program Service Revenue$1,662,332PYProgramServiceRevenueAmt
CY Program Service Revenue$1,713,449CYProgramServiceRevenueAmt
PY Investment Income$154,761PYInvestmentIncomeAmt
CY Investment Income$70,131CYInvestmentIncomeAmt
PY Other Revenue$45,855PYOtherRevenueAmt
CY Other Revenue$61,014CYOtherRevenueAmt
PY Total Revenue$4,932,728PYTotalRevenueAmt
CY Total Revenue$5,755,253CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,841,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,404,105PYOtherExpensesAmt
CY Other Expenses$2,822,722CYOtherExpensesAmt
PY Total Expenses$3,988,015PYTotalExpensesAmt
CY Total Expenses$4,663,862CYTotalExpensesAmt
PY Revenues Less Expenses$944,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,091,391CYRevenuesLessExpensesAmt
Total Assets BOY$8,413,352TotalAssetsBOYAmt
Total Assets EOY$9,368,937TotalAssetsEOYAmt
Total Liabilities BOY$598,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$474,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,815,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,894,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EVANGELIZE AND DISCIPLE CHINESE STUDENTS AND PROFESSIONALS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD, TO MOTIVATE AND EQUIP THEM TO IMPACT THE CULTURE FOR THE LORD, AND TO MOBILIZE AND CHANNEL THEM INTO THE SERVICE OF CHRIST AS A VITAL FORCE FOR GOD'S KINGDOM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,374,779ExpenseAmt
Revenue$729,835RevenueAmt
DescCAMPUS AND MISSION MINISTRIES. AMBASSADORS FOR CHRIST PROVIDES TRAINING FOR THE CHINESE CHURCH USING A VARIETY OF TOOLS. THROUGH SEMINARS, CONFERENCES, THE SPEAKERS BUREAU, BIBLICAL TRAINING FOR PASTORS AND LEADERS, AND DISCIPLESHIP TRAINING AFC HAS SOMETHING FOR BELIEVERS AT EVERY LEVEL OF UNDERSTANDING. THROUGH TRAINING, AFC IS SUPPORTING THE GROWTH OF CHINESE INTELLECTUALS OF THIS GENERATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,312,852ExpenseAmt
Revenue$943,582RevenueAmt
DescLITERATURE MINISTRIES. AMBASSADORS FOR CHRIST SPONSORS THE WRITTEN AND SPOKEN WORD FOR MINISTRIES EVERYWHERE. THROUGH TRANSLATION, PUBLICATION, AND DISTRIBUTION WE STIR AND BUILD THE FAITH OF MANY IN THE U.S. AND THE CHINESE SPEAKING WORLD IN EUROPE AND ASIA. THE LITERATURE MINISTRY CHALLENGES THE MINDS AND HEARTS OF THE CHINESE INTELLECTUALS OF THIS GENERATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$171,177RevenueAmt
DescMISCELLANEOUS RETREAT INCOME AND INCOME FROM RENTS AND INVESTMENTS ALREADY REPORTED IN RETURN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$171,177TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,687,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL SCHULTZPersonNm
Phone7176878564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1Txt
CityPARADISECityNm
State AbbreviationPAStateAbbreviationCd
ZIP175629687ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LUCILLE LIANG
DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
TCCHEN
DIRECTOR2.00Yes (X)$0$0$0
HAIBIN SHU
DIRECTOR2.00Yes (X)$0$0$0
YEOU-CHERNG BOR
EXECUTIVE DIRECTOR2.00Yes (X)$0$0$0
SERENA LIN
DIRECTOR2.00Yes (X)$0$0$0
DR CHUCK KWOK
DIRECTOR2.00Yes (X)$0$0$0
SIMON CHEN
DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
WARREN XIA
CHAIRMAN2.00$0$0$0Yes (X)
PAUL TSENG
SECRETARY2.00$0$0$0Yes (X)
YINKANN WEN
TREASURER2.00$0$0$0Yes (X)
DAVID CHOW
PRESIDENT40.00$0$0$0Yes (X)
FRED LIN
VICE-CHAIRMAN2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,910,659AllOtherContributionsAmt
Noncash Contributions$2,136NoncashContributionsAmt
Total Contributions$3,910,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITERATURE MINISTRIES900099$943,582$943,582
CAMPUS & MISSION MINIS900099$729,835$729,835

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,032TotalRevenueColumnAmt
Related Or Exempt Func Income$40,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,713,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,444TotalRevenueColumnAmt
Related Or Exempt Func Income$80,444RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,361TotalRevenueColumnAmt
Related Or Exempt Func Income$24,361RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,653RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,653RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,653TotalRevenueColumnAmt
Related Or Exempt Func Income$36,653RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$253,319SecuritiesAmt
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$259,732SecuritiesAmt
Other$4,400OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,413SecuritiesAmt
Other-$3,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,313TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,313RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,755,253TotalRevenueColumnAmt
Related Or Exempt Func Income$1,844,594RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,429,827TotalAmt
Program Services$870,617ProgramServicesAmt
Management And General$559,210ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,410TotalAmt
Program Services$25,399ProgramServicesAmt
Management And General$45,011ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244,291TotalAmt
Program Services$147,244ProgramServicesAmt
Management And General$97,047ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,612TotalAmt
Program Services$55,382ProgramServicesAmt
Management And General$41,230ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,922TotalAmt
Management And General$26,922ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,850TotalAmt
Program Services$21,963ProgramServicesAmt
Management And General$49,887ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,726TotalAmt
Program Services$5,584ProgramServicesAmt
Management And General$3,142ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,186TotalAmt
Program Services$22,693ProgramServicesAmt
Management And General$14,493ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,994TotalAmt
Program Services$11,491ProgramServicesAmt
Management And General$10,503ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,640TotalAmt
Management And General$8,640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,896TotalAmt
Program Services$129,553ProgramServicesAmt
Management And General$30,343ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$961,151TotalAmt
Program Services$958,331ProgramServicesAmt
Management And General$2,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,262TotalAmt
Program Services$121,632ProgramServicesAmt
Management And General$41,630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,089TotalAmt
Program Services$4,686ProgramServicesAmt
Management And General$19,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF BOOKS & VIDEO$559,630$559,630$0
OCCUPATION COSTS$218,449$218,449$0
POSTAGE & PRINTING$148,341$148,341$0
SHIPPING$76,746$76,746$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,840TotalAmt
Program Services$309,890ProgramServicesAmt
Management And General$25,950ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,663,862TotalAmt
Program Services$3,687,631ProgramServicesAmt
Management And General$976,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$632,960BOYAmt
EOY$647,869EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$315,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,100BOYAmt
EOY$805,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,189BOYAmt
EOY$28,323EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$440,229BOYAmt
EOY$399,990EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,260BOYAmt
EOY$67,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,324,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,062,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,404,034BOYAmt
EOY$4,262,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,338,769BOYAmt
EOY$2,272,829EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,811BOYAmt
EOY$568,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,413,352BOYAmt
EOY$9,368,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,346BOYAmt
EOY$393,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,558BOYAmt
EOY$28,340EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$246,223BOYAmt
EOY$52,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,127BOYAmt
EOY$474,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,945,015BOYAmt
EOY$5,724,563EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,742,610BOYAmt
EOY$3,042,565EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,600BOYAmt
EOY$127,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,815,225BOYAmt
EOY$8,894,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,413,352BOYAmt
EOY$9,368,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,091,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,888NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,165,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,430,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,069,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,910,659CurrentTaxYearAmt
Total$12,575,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$957,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,673,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,449CurrentTaxYearAmt
Total$5,949,547TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,123,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,103,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,674,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,624,108CurrentTaxYearAmt
Total$18,525,322TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,544,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,157CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203,757CurrentTaxYearAmt
Total$4,715,097TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,544,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,157CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203,757CurrentTaxYearAmt
Total$4,715,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,810,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$206,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,275CurrentTaxYearMinus1YearAmt
Current Tax Year$131,145CurrentTaxYearAmt
Total$903,758TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$206,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,275CurrentTaxYearMinus1YearAmt
Current Tax Year$131,145CurrentTaxYearAmt
Total$903,758TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,329,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,459,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884,145CurrentTaxYearMinus1YearAmt
Current Tax Year$5,755,253CurrentTaxYearAmt
Total$19,429,080TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,557BeginningYearBalanceAmt
End Year Balance$243,557EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,557BeginningYearBalanceAmt
End Year Balance$243,557EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,357BeginningYearBalanceAmt
Other Expenditures$1,800OtherExpendituresAmt
End Year Balance$243,557EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$245,357ContributionsAmt
End Year Balance$245,357EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$678,557OtherCostOrOtherBasisAmt
Book Value$678,557BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,236,115OtherCostOrOtherBasisAmt
Depreciation$718,246DepreciationAmt
Book Value$3,517,869BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,313OtherCostOrOtherBasisAmt
Depreciation$344,392DepreciationAmt
Book Value$65,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,262,347TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$568,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$568,636TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,743,365TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,888NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,888RevenueNotReportedAmt
Revenue Subtotal$5,755,253RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,755,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,663,862TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,663,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,663,862TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY ASSIGNS THE FINANCE COMMITTEE THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE KEPT ON FILE BY THE BOARD SECRETARY, ARE REVIEWED REGULARLY BY MANAGEMENT, AND ARE PRESENT FOR REVIEW AT EVERY BOARD MEETING. BOARD MEMBERS SELF IDENTIFY CONFLICTS AND ABSTAIN FROM VOTING DURING RELEVANT BOARD OR COMMITTEE VOTES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, ETC. INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, ETC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990 LINE 1SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION AMBASSADORS FOR CHRIST INC 21 AMBASSADOR DRIVE PARADISE, PA 17562-9687 EMPLOYER IDENTIFICATION NUMBER: 52-0798499 FOR THE YEAR ENDING JUNE 30, 2016 AMBASSADORS FOR CHRIST INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F