RIGHTNOW MINISTRIES INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIGHTNOW MINISTRIES INTERNATIONAL (EIN 75-2353393)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-14
- IRS object ID
- 202540459349302004
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T15:49:41+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752353393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RightNow Ministries International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIGH | BusinessNameControlTxt |
| Phone | 9725605600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Mosley | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 9725605600 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RightNow Media RightNow Media Work | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Mosley | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,478,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rightnowmedia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To work with the global church to inspire people to love others before self and Christ above all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,596,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,920,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,921 | PYOtherRevenueAmt |
| CY Other Revenue | $43,295 | CYOtherRevenueAmt |
| PY Total Revenue | $34,681,091 | PYTotalRevenueAmt |
| CY Total Revenue | $36,222,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $163,059 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,806,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,470,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,248,129 | PYOtherExpensesAmt |
| CY Other Expenses | $17,414,731 | CYOtherExpensesAmt |
| PY Total Expenses | $35,247,382 | PYTotalExpensesAmt |
| CY Total Expenses | $35,048,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$566,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,173,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,411,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,706,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,490,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,355,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,921,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,351,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To work with the global church to inspire people to love others before self and Christ above all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,631,987 | ExpenseAmt |
| Grant | $163,059 | GrantAmt |
| Revenue | $35,707,119 | RevenueAmt |
| Desc | Our team produces and aggregates video-driven discipleship curriculum and distributes this content through an on-line, on-demand streaming library. This content is used by Bible study groups, ministries, teams and families to strengthen their faith and to help inspire people to be more intentional in living their faith out every day. Our content library represents teaching from around the world that reflects different cultures and languages. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,697 | ExpenseAmt |
| Revenue | $213,835 | RevenueAmt |
| Desc | Our ministry enjoys hosting events that are designed to equip and inspire the attendee to be more intentional in living out their faith. We typically host conferences for church pastors, elders, church staff and volunteer leaders. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,270 | ExpenseAmt |
| Desc | Our ministry has a long history of supporting missionaries that serve Christ throughout the world. Each year we provide a private 7 day spiritual retreat for several missionary families. We create an environment where they can be refreshed emotionally, spiritually, and physically. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,106,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Towery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725605600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brian Mosley | |||||||
| President CEO | 40.0 | Yes (X) | Yes (X) | $366,654 | $0 | $39,814 | |
| David Ridley | |||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack Simmons | |||||||
| Chairman (Part Year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Schenk | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marty A Mosley | |||||||
| Special Projects | 40.0 | Yes (X) | Yes (X) | $232,195 | $0 | $22,099 | |
| Trent Dunham | |||||||
| Vice-Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Reeves | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Conway Edwards | |||||||
| Director (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JR Bolos | |||||||
| Director (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Towery | |||||||
| Vice President of Finance and Operations | 40.0 | Yes (X) | $222,445 | $0 | $14,249 | ||
| Matthew Wood | |||||||
| Vice President Marketing and Communications | 40.0 | Yes (X) | $210,613 | $0 | $33,907 | ||
| Merry Prather | |||||||
| Vice President, Sales and Customer Success | 40.0 | Yes (X) | $252,518 | $0 | $27,092 | ||
| Mitch Myers | |||||||
| Vice President, Global Expansion and Customer Experience | 40.0 | Yes (X) | $250,461 | $0 | $33,221 | ||
| Paul Lanum | |||||||
| Vice President of Publishing and Conferences | 40.0 | Yes (X) | $193,088 | $0 | $33,306 | ||
| Philip Warner | |||||||
| Vice President of Video Content | 40.0 | Yes (X) | $246,338 | $0 | $40,739 | ||
| Scott Mosley | |||||||
| Vice President of Software and Experience | 40.0 | Yes (X) | $230,275 | $0 | $29,345 | ||
| Chad Madden | |||||||
| Senior Video Producer | 40.0 | $153,204 | $0 | $32,100 | Yes (X) | ||
| Cody Dunlap | |||||||
| Software Developer | 40.0 | $138,345 | $0 | $32,247 | Yes (X) | ||
| Joshua Holden | |||||||
| Senior Video Producer | 40.0 | $149,744 | $0 | $35,417 | Yes (X) | ||
| Lisa Herpin | |||||||
| Software Developer | 40.0 | $142,508 | $0 | $7,897 | Yes (X) | ||
| Richard Pitts | |||||||
| Salesforce Administrator | 40.0 | $140,864 | $0 | $26,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,929,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Nextgen Global Leaders PTE LTD | ||||||||
| 1 Raffles Place 44-01A | Singapore | SN | Business consulting services | $4,859,189 | ||||
| Avalara Inc | ||||||||
| Sales tax processing and returns | $748,816 | Dept CH 16781 | Palatine | IL | 60055 | |||
| Christian Lingua Services Inc | ||||||||
| Video translation/closed captioning | $631,510 | 1083 Homestead Lane | Rutherfordton | NC | 28139 | |||
| Nextgen Global Teams LLC | ||||||||
| PO Box 513397 | Sharjah | AE | Video production services | $487,500 | ||||
| Amazon Web Services Inc | ||||||||
| Website hosting services | $411,180 | PO Box 84023 | Seattle | WA | 98124 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,250 | AllOtherContributionsAmt |
| Total Contributions | $13,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bible Study and training resource subscriptions | 900099 | $35,707,119 | $35,707,119 |
| Event revenue | 900099 | $213,835 | $213,835 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,920,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,862 | TotalRevenueColumnAmt |
| Exclusion | $244,862 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,295 | TotalRevenueColumnAmt |
| Exclusion | $43,295 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,244,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,244,020 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,666 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,666 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,222,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,920,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,191 | TotalAmt |
| Program Services | $65,191 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,868 | TotalAmt |
| Program Services | $97,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,488 | TotalAmt |
| Program Services | $1,859,626 | ProgramServicesAmt |
| Management And General | $652,862 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,456 | TotalAmt |
| Program Services | $140,456 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,442,710 | TotalAmt |
| Program Services | $11,157,480 | ProgramServicesAmt |
| Management And General | $285,230 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,640 | TotalAmt |
| Program Services | $591,962 | ProgramServicesAmt |
| Management And General | $3,678 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,477 | TotalAmt |
| Program Services | $1,577,235 | ProgramServicesAmt |
| Management And General | $47,242 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,977 | TotalAmt |
| Program Services | $1,105,103 | ProgramServicesAmt |
| Management And General | $49,874 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,234 | TotalAmt |
| Management And General | $161,234 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,289 | TotalAmt |
| Management And General | $39,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,843 | TotalAmt |
| Management And General | $45,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629,163 | TotalAmt |
| Program Services | $4,629,163 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,296 | TotalAmt |
| Program Services | $383,471 | ProgramServicesAmt |
| Management And General | $235,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,135 | TotalAmt |
| Program Services | $389,494 | ProgramServicesAmt |
| Management And General | $22,641 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,817 | TotalAmt |
| Program Services | $1,406,404 | ProgramServicesAmt |
| Management And General | $8,413 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,180 | TotalAmt |
| Program Services | $3,176,180 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,772 | TotalAmt |
| Program Services | $611,268 | ProgramServicesAmt |
| Management And General | $131,504 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,759 | TotalAmt |
| Program Services | $384,880 | ProgramServicesAmt |
| Management And General | $42,879 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,243 | TotalAmt |
| Program Services | $111,243 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155,992 | TotalAmt |
| Program Services | $4,147,812 | ProgramServicesAmt |
| Management And General | $8,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Credit Card Processing Fees | $1,177,988 | $1,177,988 | |
| Employee Relations | $296,831 | $28,902 | $267,929 |
| Customer Relations | $4,189 | $4,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,048,538 | TotalAmt |
| Program Services | $32,106,954 | ProgramServicesAmt |
| Management And General | $2,941,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,058 | BOYAmt |
| EOY | $4,734,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,870,581 | BOYAmt |
| EOY | $11,133,966 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,319 | BOYAmt |
| EOY | $3,196,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,560,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,218,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,403,970 | BOYAmt |
| EOY | $12,341,209 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000,004 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,577,431 | BOYAmt |
| EOY | $10,300,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,411,359 | BOYAmt |
| EOY | $46,706,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,200 | BOYAmt |
| EOY | $823,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,292,597 | BOYAmt |
| EOY | $5,346,781 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,345 | BOYAmt |
| EOY | $184,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,142 | BOYAmt |
| EOY | $6,355,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,921,217 | BOYAmt |
| EOY | $40,351,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,921,217 | BOYAmt |
| EOY | $40,351,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,411,359 | BOYAmt |
| EOY | $46,706,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,173,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $256,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,250 | CurrentTaxYearAmt |
| Total | $65,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,661,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,892,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,834,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,596,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,932,620 | CurrentTaxYearAmt |
| Total | $165,916,347 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,665,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,911,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,858,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,601,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,945,870 | CurrentTaxYearAmt |
| Total | $165,981,562 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,981,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,157 | CurrentTaxYearAmt |
| Total | $591,281 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,157 | CurrentTaxYearAmt |
| Total | $591,281 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,766,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,993,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,894,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,683,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,234,027 | CurrentTaxYearAmt |
| Total | $166,572,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9965 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9979 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $260,316 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,814,414 | OtherCostOrOtherBasisAmt |
| Book Value | $2,074,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $725,617 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,621,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135,288 | DepreciationAmt |
| Book Value | $6,212,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,185 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,793,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,739,385 | DepreciationAmt |
| Book Value | $4,054,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,341,209 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non-marketable securities | Desc |
| Book Value | $5,000,004 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,000,004 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Liability | Desc |
| Amt | $184,534 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,534 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,490,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $256,511 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,666 | OtherRevenueAmt |
| Revenue Not Reported | $268,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,222,361 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,222,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,060,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,048,538 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,048,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods Sold - 11666 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 11666 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $437,764 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $70,300 | |
| Middle East and North Africa | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $133,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $10,000 | |
| East Asia and the Pacific | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $1,031,321 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $9,000 | |
| South Asia | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $556,359 |
| South America | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $2,445,960 |
| South America | 0 | 0 | Grantmaking | $2,459 | |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | Distribution of religious content to local churches in the region. | $620,364 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,919 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $1,240 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $2,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $5,322,636 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,322,636 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Support for Impoverished Communities | $27,300 | Check |
| East Asia and the Pacific | Support for Impoverished Communities | $42,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The ministry follows a written policy for grants including: obtaining a written description of the purpose for the grant and how the funds will be used, documentation on the region or country for which the funds will ultimately be put to use and period reports describing how the funds were used. The organization obtains a W-9 form for the recipient when grants are provided to domestic organizations for the purpose of providing grants to designated foreign beneficiaries. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| For the Nations Refugee Outreach | |||
| 452256540 | 501(C)3 | $33,200 | Refugee Outreach & Ministry |
| The Traveling Team | |||
| 710846502 | 501(C)3 | $16,700 | Missionary Work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The ministry follows a written policy for grants including: obtaining a Form W-9 for the recipient, a written description of the purpose for the grant and how the funds will be used, documentation on the region for which the funds will ultimately be put to use, and period reports describing how the funds were used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Mosley | ||||||||||||||
| President CEO | $286,212 | $0 | $80,442 | $0 | $0 | $0 | $14,408 | $0 | $25,406 | $0 | $406,468 | $0 | $0 | $0 |
| Marty A Mosley | ||||||||||||||
| Special Projects | $196,467 | $0 | $35,728 | $0 | $0 | $0 | $13,354 | $0 | $8,745 | $0 | $254,294 | $0 | $0 | $0 |
| Philip Warner | ||||||||||||||
| Vice President of Video Content | $199,580 | $0 | $46,758 | $0 | $0 | $0 | $15,324 | $0 | $25,415 | $0 | $287,077 | $0 | $0 | $0 |
| Mitch Myers | ||||||||||||||
| Vice President, Global Expansion and Customer Experience | $214,795 | $0 | $35,666 | $0 | $0 | $0 | $12,429 | $0 | $20,792 | $0 | $283,682 | $0 | $0 | $0 |
| Merry Prather | ||||||||||||||
| Vice President, Sales and Customer Success | $205,890 | $0 | $46,628 | $0 | $0 | $0 | $7,500 | $0 | $19,592 | $0 | $279,610 | $0 | $0 | $0 |
| Scott Mosley | ||||||||||||||
| Vice President of Software and Experience | $191,436 | $0 | $38,839 | $0 | $0 | $0 | $11,364 | $0 | $17,981 | $0 | $259,620 | $0 | $0 | $0 |
| Matthew Wood | ||||||||||||||
| Vice President Marketing and Communications | $172,721 | $0 | $37,892 | $0 | $0 | $0 | $12,909 | $0 | $20,998 | $0 | $244,520 | $0 | $0 | $0 |
| Ellen Towery | ||||||||||||||
| Vice President of Finance and Operations | $178,632 | $0 | $43,813 | $0 | $0 | $0 | $13,347 | $0 | $902 | $0 | $236,694 | $0 | $0 | $0 |
| Paul Lanum | ||||||||||||||
| Vice President of Publishing and Conferences | $159,137 | $0 | $33,951 | $0 | $0 | $0 | $11,885 | $0 | $21,421 | $0 | $226,394 | $0 | $0 | $0 |
| Chad Madden | ||||||||||||||
| Senior Video Producer | $131,454 | $0 | $21,750 | $0 | $0 | $0 | $9,582 | $0 | $22,518 | $0 | $185,304 | $0 | $0 | $0 |
| Joshua Holden | ||||||||||||||
| Senior Video Producer | $131,469 | $0 | $18,275 | $0 | $0 | $0 | $9,574 | $0 | $25,843 | $0 | $185,161 | $0 | $0 | $0 |
| Cody Dunlap | ||||||||||||||
| Software Developer | $132,697 | $0 | $5,648 | $0 | $0 | $0 | $5,945 | $0 | $26,302 | $0 | $170,592 | $0 | $0 | $0 |
| Richard Pitts | ||||||||||||||
| Salesforce Administrator | $132,730 | $0 | $8,134 | $0 | $0 | $0 | $8,585 | $0 | $18,234 | $0 | $167,683 | $0 | $0 | $0 |
| Lisa Herpin | ||||||||||||||
| Software Developer | $137,325 | $0 | $5,183 | $0 | $0 | $0 | $6,924 | $0 | $973 | $0 | $150,405 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The board of directors decided to allow Brian Mosley an additional benefit of having family members travel with him occasionally throughout the year as part of his compensation package. The total family travel expense tracked during the fiscal year was approximately $1,712. This was treated as a non-taxable benefit. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | RightNow Ministries has set aside cash, cash equivalents, and investments for the purpose of paying deferred compensation to Marty Mosley upon retirement, death, or disability. This agreement is an unfunded deferred compensation plan for tax-exempt organizations and as such deferred compensation is included in income for the recipient upon receipt. The assets held for the deferred compensation liability consist of cash and cash equivalents and investments totaling $184,534 for the year ended June 30, 2024. No contributions were made during the year ended June 30, 2024. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Brian Mosley | |||
| Family of Scott Mosley, Marty Mosley, Jackie Mosley | $403,942 | Employee compensation | false |
| Marty Mosley | |||
| Family of Brian Mosley, Scott Mosley, Jackie Mosley | $254,312 | Employee compensation | false |
| Scott Mosley | |||
| Family of Brian Mosley, Marty Mosley, Jackie Mosley | $261,699 | Employee compensation | false |
| Jackie Mosley | |||
| Family of Brian Mosley, Marty Mosley, Scott Mosley | $138,910 | Employee compensation | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is composed of the Chair, the Vice Chairman and the President/CEO. The Executive Committee is authorized to exercise powers which the board of trustees is empowered to exercise, except as prohibited by law, the Articles and the Bylaws of the organization. With respect to any action taken on behalf of the board, the Executive Committee is required to report the action to the board within 10 days and the board may ratify the action at the next board meeting. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Brian Mosley, Scott Mosley and Marty Mosley - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President/CEO. The reviewed Form 990 is then distributed to the organization's board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires its board of directors and officers to sign the conflict of interest policy and to disclose any potential conflicts of interest annually. The signed statements are reviewed by the President, whose statement is reviewed by the Chairman. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation committee, made up of independent members of the board of directors, is responsible for determining compensation of the organization's President/CEO, Officers and other Key Employees. When initially determining appropriate compensation amounts for the President/CEO and corporate officers, the compensation committee reviews comparability data to aid in their decision making. Compensation packages are reviewed by the committee on an annual basis. Every 3 years, the organization utilizes an independent compensation consultant to prepare a compensation study for officers based on similar non-profit and for-profit industries with the last study completed during the fiscal year ended 6/30/24. The report included suggestions and comparisons which was reviewed by the board of directors, and used in determining officer compensation. All decisions and deliberations are documented in the meeting minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, Line 11g Other Fees | International Business Consulting - Total Expense: 2953924, Program Service Expense: 2953924, Management and General Expenses: , Fundraising Expenses: ; Video Production Contractors - Total Expense: 969584, Program Service Expense: 969584, Management and General Expenses: , Fundraising Expenses: ; Language Translations & Captioning - Total Expense: 367780, Program Service Expense: 367780, Management and General Expenses: , Fundraising Expenses: ; Marketing Consultants - Total Expense: 96850, Program Service Expense: 96850, Management and General Expenses: , Fundraising Expenses: ; Other Contractors - Total Expense: 241025, Program Service Expense: 241025, Management and General Expenses: , Fundraising Expenses: ; |