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JACK VAN IMPE MINISTRIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JACK VAN IMPE MINISTRIES (EIN 38-1956052)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-30
IRS object ID
201532119349300618
Schema version
2014v5.0
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)
Return2015-07-30T09:19:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT SUITE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381956052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2488522244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH VANCILPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2488522244PhoneNum
Signature2015-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483757100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JACK VAN IMPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,000,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVIM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE MINISTRY IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE AND INTERPRETATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,861,137PYContributionsGrantsAmt
CY Contributions Grants$8,669,270CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,885PYInvestmentIncomeAmt
CY Investment Income$38,976CYInvestmentIncomeAmt
PY Other Revenue$1,759,043PYOtherRevenueAmt
CY Other Revenue$1,332,156CYOtherRevenueAmt
PY Total Revenue$10,655,065PYTotalRevenueAmt
CY Total Revenue$10,040,402CYTotalRevenueAmt
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$903,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$904,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,102,254CYTotalFundraisingExpenseAmt
PY Other Expenses$10,020,425PYOtherExpensesAmt
CY Other Expenses$9,920,124CYOtherExpensesAmt
PY Total Expenses$10,924,178PYTotalExpensesAmt
CY Total Expenses$10,824,159CYTotalExpensesAmt
PY Revenues Less Expenses-$269,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$783,757CYRevenuesLessExpensesAmt
Total Assets BOY$8,068,957TotalAssetsBOYAmt
Total Assets EOY$7,731,308TotalAssetsEOYAmt
Total Liabilities BOY$296,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$737,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,772,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,993,551NetAssetsOrFundBalancesEOYAmt
MissionTO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,588,125ExpenseAmt
Revenue$1,328,366RevenueAmt
DescJACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.Desc
Total Program Service Expenses$8,588,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JACK VAN IMPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488522244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 NORTHFIELD DRIVEAddressLine1Txt
CityROCHESTER HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JACK VAN IMPE
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DR REXELLA VAN IMPE
VICE PRESIDENT/SECRETARY40.00Yes (X)Yes (X)$103,494$0$56,063
DR CHARLES OHMAN
VICE PRESIDENT/SECRETARY20.00Yes (X)Yes (X)$0$0$20,500
DR CARL BAUGH
DIRECTOR0.50Yes (X)$0$0$0
MR ROGER LENHART
DIRECTOR0.50Yes (X)$0$0$0
MR RONALD PEW
DIRECTOR0.50Yes (X)$0$0$0
DR DAVID WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
MR R STEPHEN HANNA
DIRECTOR0.50Yes (X)$0$0$0
MR KENNETH VANCIL
EXECUTIVE DIRECTOR50.00Yes (X)$98,947$0$9,504
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRITY MEDIA INC
2648 FM 407 STE 250BARTONVILLETX76226TV AIRTIME$7,208,304
WEB LITHO
6580 COTTERSTERLING HEIGHTSMI48314PRINTING$544,597
BBS & ASSOCIATES
130 SPRINGSIDE DRAKRONOH44333ART/COPYWRITING$301,182
UPS MAIL INNOVATIONS
28013 NETWORK PLCHICAGOIL60673SHIPPING$184,442
NORTH COAST LITHO
4701 MANUFACTURINGCLEVLANDOH44135PRINTING$166,198
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,669,270AllOtherContributionsAmt
Total Contributions$8,669,270TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,009TotalRevenueColumnAmt
Exclusion$31,009ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712TotalRevenueColumnAmt
Exclusion$1,712ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,767,967SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,760,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,967SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,967TotalRevenueColumnAmt
Exclusion$7,967ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,528,935GrossSalesOfInventoryAmt
Cost Of Goods Sold$200,569CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,328,366TotalRevenueColumnAmt
Related Or Exempt Func Income$1,328,366RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,078TotalRevenueColumnAmt
Exclusion$2,078ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,040,402TotalRevenueColumnAmt
Related Or Exempt Func Income$1,328,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,766ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$288,508TotalAmt
Program Services$203,652ProgramServicesAmt
Management And General$55,398ManagementAndGeneralAmt
Fundraising$29,458FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,828TotalAmt
Program Services$388,818ProgramServicesAmt
Management And General$105,768ManagementAndGeneralAmt
Fundraising$56,242FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,699TotalAmt
Program Services$44,642ProgramServicesAmt
Management And General$12,293ManagementAndGeneralAmt
Fundraising$7,764FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,578TotalAmt
Management And General$57,578ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,260TotalAmt
Management And General$121,813ManagementAndGeneralAmt
Fundraising$117,447FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,828TotalAmt
Program Services$47,188ProgramServicesAmt
Fundraising$12,640FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$699,395TotalAmt
Program Services$417,025ProgramServicesAmt
Management And General$269,135ManagementAndGeneralAmt
Fundraising$13,235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,714TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$2,857ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,669TotalAmt
Program Services$6,334ProgramServicesAmt
Management And General$19,001ManagementAndGeneralAmt
Fundraising$6,334FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,680TotalAmt
Program Services$94,840ProgramServicesAmt
Management And General$94,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,844TotalAmt
Program Services$139,766ProgramServicesAmt
Management And General$72,468ManagementAndGeneralAmt
Fundraising$34,610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
AIR TIME$6,762,163$6,038,612$723,551
PROGRESS REPORTS$627,974$577,736$50,238
MATERIALS$275,006$200,969$38,686$35,351
MAGAZINE COST$240,900$240,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$484,113TotalAmt
Program Services$184,786ProgramServicesAmt
Management And General$287,278ManagementAndGeneralAmt
Fundraising$12,049FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,824,159TotalAmt
Program Services$8,588,125ProgramServicesAmt
Management And General$1,133,780ManagementAndGeneralAmt
Fundraising$1,102,254FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$9,524,000TotalAmt
Program Services$8,083,000ProgramServicesAmt
Management And General$469,000ManagementAndGeneralAmt
Fundraising$972,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,400,069BOYAmt
EOY$1,648,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,172BOYAmt
EOY$137,374EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$78,581BOYAmt
EOY$45,761EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$242,433BOYAmt
EOY$196,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$3,807EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,299,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,453,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$954,775BOYAmt
EOY$845,235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,342,242BOYAmt
EOY$4,834,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,068,957BOYAmt
EOY$7,731,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,086BOYAmt
EOY$671,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,630BOYAmt
EOY$66,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,716BOYAmt
EOY$737,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,772,241BOYAmt
EOY$6,993,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,772,241BOYAmt
EOY$6,993,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,068,957BOYAmt
EOY$7,731,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$783,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,085NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,152OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,642,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,429,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,455,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,861,137CurrentTaxYearMinus1YearAmt
Current Tax Year$8,669,270CurrentTaxYearAmt
Total$46,058,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,642,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,429,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,455,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,861,137CurrentTaxYearMinus1YearAmt
Current Tax Year$8,669,270CurrentTaxYearAmt
Total$46,058,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,058,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,143CurrentTaxYearMinus1YearAmt
Current Tax Year$32,711CurrentTaxYearAmt
Total$90,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$2,078CurrentTaxYearAmt
Total$7,636TotalAmt
FieldValueIRS element (for citing)
Total Support$46,157,064TotalSupportAmt
Gross Receipts Rltd Activities$13,268,824GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,834OtherCostOrOtherBasisAmt
Depreciation$1,614,385DepreciationAmt
Book Value$304,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,080,169OtherCostOrOtherBasisAmt
Depreciation$4,839,383DepreciationAmt
Book Value$240,786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$845,235TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$15,574
LIABILITY UNDER SPLIT INTEREST AGREEMENT$39,544
ACCRUED PENSION LIABILITY$11,321
FieldValueIRS element (for citing)
Total Liability$66,439TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,246,038TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,085NetUnrealizedGainsInvstAmt
Other Revenue$219,721OtherRevenueAmt
Revenue Not Reported$205,636RevenueNotReportedAmt
Revenue Subtotal$10,040,402RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,040,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,024,728TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$200,569OtherExpensesIncludedAmt
Expenses Not Reported$200,569ExpensesNotReportedAmt
Expenses Subtotal$10,824,159ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,824,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MINISTRY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT-INTEREST AGREEMENT 19,152. COST OF GOODS SOLD 200,569.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 200,569.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR REXELLA VAN IMPEPersonNm
TitleVICE PRESIDENT/SECRETARYTitleTxt
Base Compensation Filing Org$75,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$21,657BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,837OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$56,063NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,557TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationREXELLA VAN IMPE RECEIVES THE BENEFIT OF RESIDENCE FOR PERSONAL USE. THIS IS TREATED AS NON-TAXABLE BENEFIT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJACK VAN IMPEPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeRELATED PARTY LOAN TO COVER TAX PAYMENTS OF INTERESTED PERSON.LoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$20,000OriginalPrincipalAmt
Balance Due$20,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$20,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR REXELLA VAN IMPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$159,557TransactionAmt
TransactionDR. REXELLA VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. JACK VAN IMPE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. JACK VAN IMPE & DR. REXELLA VAN IMPE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN AFTER IT IS FILED. ALSO, THE BOOKKEEPER COMPARES COMPANY FINANCIAL STATEMENTS TO AUDIT AND APPROVES TOTALS BEFORE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON PERFORMANCE MEASURES ESTABLISHED BY THE BOARD THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON. NO CONFLICT OF INTEREST POLICY EXISTS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 19,152.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIES INCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1110 RIVERSIDE DRIVE 102AddressLine1Txt
CityLONDONCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalN6H 4S5ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JACK VAN IMPE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$201,491InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt