STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUJO JOHN MINISTRIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUJO JOHN MINISTRIES INC (EIN 20-2280979)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-18
IRS object ID
201513229349300141
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-11-18T14:38:20-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven C Butler CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12221 Justin Rd Ste 119-PMB351AddressLine1Txt
CityFlower MoundCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75028ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202280979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUJO JOHN MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUJOBusinessNameControlTxt
Phone9407253200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 271590AddressLine1Txt
CityFLOWER MOUNDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSujo JohnPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven C ButlerPreparerPersonNm
PTINP01211556PTIN
Phone9725911990PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSujo JohnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11261 GOLF CLUB DRAddressLine1Txt
CityLANTANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP76226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$425,266GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUJOJOHN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSujo John Ministries conducts speaking engagements across the USA crossing evangelical boundaries. Events are aimed at evangelism and also to train and motivate the church on missions and evangelism based on the mandate as presented in the biblical great commission of Jesus Christ.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$280,415PYContributionsGrantsAmt
CY Contributions Grants$425,266CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,378PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$288,793PYTotalRevenueAmt
CY Total Revenue$425,266CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,748CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,071CYTotalFundraisingExpenseAmt
PY Other Expenses$216,611PYOtherExpensesAmt
CY Other Expenses$296,369CYOtherExpensesAmt
PY Total Expenses$351,792PYTotalExpensesAmt
CY Total Expenses$415,117CYTotalExpensesAmt
PY Revenues Less Expenses-$62,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,149CYRevenuesLessExpensesAmt
Total Assets BOY$67,153TotalAssetsBOYAmt
Total Assets EOY$87,358TotalAssetsEOYAmt
Total Liabilities BOY$25,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,979NetAssetsOrFundBalancesEOYAmt
MissionSujo John Ministries conducts speaking engagements across the USA crossing evangelical boundaries. Events are aimed at evangelism and also to train and motivate the church on missions and evangelism based on the mandate as presented in the biblical great commission of Jesus Christ.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$259,455ExpenseAmt
DescSujo John condusted speaking engagements in the USA and internationally, crossing evangelical and denominational boundaries. Events were held in public schools, colleges, and churches reaching thousands of people with the gospel of Jesus Christ. These events were aimed at evangelism, and to train and motivate the people on missions and evangelism partnerships with churches and bible colleges in India to assist in planting new churches, and to develop mentoring with young adults in the ministry. Crusades and conferences were also conducted in India to reach as many people as possible with the Gospel of Jesus Christ.Desc
Total Program Service Expenses$259,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUJO JOHNPersonNm
Phone9407253200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11261 GOLF CLUB DRAddressLine1Txt
CityLANTANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP76226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Glenn Stephens
Director1.000.00Yes (X)$0$0$0
Dr Soloman Wang
Director1.000.00Yes (X)$0$0$0
John Cherian
Director1.000.00Yes (X)$0$0$0
Reverend Don James
Vice President1.000.00Yes (X)$0$0$0
Reverend I Don George
Director1.000.00Yes (X)$0$0$0
Kari Skoklefald
Director0.000.00Yes (X)$0$0$0
Sujo John
President40.000.00$52,900$0$81,830Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,900TotalReportableCompFromOrgAmt
Total Other Compensation$81,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$425,266FederatedCampaignsAmt
Total Contributions$425,266TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,266TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,672TotalAmt
Program Services$46,263ProgramServicesAmt
Management And General$30,842ManagementAndGeneralAmt
Fundraising$8,567FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,663TotalAmt
Program Services$11,331ProgramServicesAmt
Management And General$9,066ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Program Services$5,206ProgramServicesAmt
Management And General$4,166ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$411TotalAmt
Program Services$205ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Fundraising$68FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,708TotalAmt
Program Services$3,353ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,116TotalAmt
Program Services$38,558ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Program Services$588ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Program Services$117ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$1,102ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,111TotalAmt
Management And General$1,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,830TotalAmt
Program Services$6,420ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
You Can Free Us$63,871$32,424$24,962$6,485
Travel for Ministries$59,552$59,552
India Ministry$23,979$23,979
You Can Free Us - India$13,180$13,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,491TotalAmt
Program Services$28,070ProgramServicesAmt
Management And General$13,314ManagementAndGeneralAmt
Fundraising$21,107FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,117TotalAmt
Program Services$259,455ProgramServicesAmt
Management And General$99,591ManagementAndGeneralAmt
Fundraising$56,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,388BOYAmt
EOY$51,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,859BOYAmt
EOY$33,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,334BOYAmt
EOY$2,223EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,153BOYAmt
EOY$87,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,323BOYAmt
EOY$35,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,323BOYAmt
EOY$35,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,971BOYAmt
EOY$18,585EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,859BOYAmt
EOY$33,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,830BOYAmt
EOY$51,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,153BOYAmt
EOY$87,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,149ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,556CurrentTaxYearMinus1YearAmt
Current Tax Year$425,266CurrentTaxYearAmt
Total$1,654,883TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,556CurrentTaxYearMinus1YearAmt
Current Tax Year$425,266CurrentTaxYearAmt
Total$1,654,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,654,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,654,883TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,556OtherCostOrOtherBasisAmt
Depreciation$3,333DepreciationAmt
Book Value$2,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,223TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe President reviews the Form 990 with the independent tax preparer before the return is filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.
Form 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBank Charges : Column (A) - Total = $3475; Column (B) - Program Services = $0; Column (C) - Management & General = $3475; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCarmel Community Church: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesContributions: Column (A) - Total = $4003; Column (B) - Program Services = $4003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesInternet Expenses: Column (A) - Total = $4831; Column (B) - Program Services = $2415; Column (C) - Management & General = $1933; Column (D) - Fundraising = $483
Form 990, Part IX, Line 24e: Other ExpensesMerchant Fees: Column (A) - Total = $1664; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1664
Form 990, Part IX, Line 24e: Other ExpensesOther Promotions: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $740
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $1441; Column (B) - Program Services = $720; Column (C) - Management & General = $577; Column (D) - Fundraising = $144
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $12251; Column (B) - Program Services = $5634; Column (C) - Management & General = $5490; Column (D) - Fundraising = $1127
Form 990, Part IX, Line 24e: Other ExpensesRun for Freedom 5K: Column (A) - Total = $7016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7016
Form 990, Part IX, Line 24e: Other ExpensesUtilities - Telephone: Column (A) - Total = $4597; Column (B) - Program Services = $2298; Column (C) - Management & General = $1839; Column (D) - Fundraising = $460
Form 990, Part IX, Line 24e: Other ExpensesWorld Ministry: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesYou Can Free Us - Poland: Column (A) - Total = $9473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9473
Amended ExplanationNon-taxable compensation to the President was not listed on Part VII, Line 1(a0, Column (F)