THREE ANGELS BROADCASTING NETWORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THREE ANGELS BROADCASTING NETWORK INC (EIN 37-1179056)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201543109349301639
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T12:27:00-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371179056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE ANGELS BROADCASTING NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 6186274651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD P O BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY SHELTON | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Signature | 2015-11-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,301,502 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 3abn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDUIM OF TELEVISION, RADIO, AND INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF CHRIST THROUGH HEALTH PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,238,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,992,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,112,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,157,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,665 | PYInvestmentIncomeAmt |
| CY Investment Income | -$92,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,005 | PYOtherRevenueAmt |
| CY Other Revenue | $107,386 | CYOtherRevenueAmt |
| PY Total Revenue | $16,594,465 | PYTotalRevenueAmt |
| CY Total Revenue | $15,165,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $864,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $651,113 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,083,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,981,504 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,779,948 | PYOtherExpensesAmt |
| CY Other Expenses | $10,139,261 | CYOtherExpensesAmt |
| PY Total Expenses | $15,728,154 | PYTotalExpensesAmt |
| CY Total Expenses | $16,771,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,606,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,949,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,927,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,387,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,972,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,561,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,955,560 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF CHRIST THROUGH HEALTH AND RECOVERY PROGRAMS THAT TEACH PEOPLE A BETTER WAY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,616,361 | ExpenseAmt |
| Grant | $588,024 | GrantAmt |
| Revenue | $15,312,880 | RevenueAmt |
| Desc | PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVESION, RADIO, AND INTERNET) THROUGHOUT THE WORLD. | Desc |
| Total Program Service Expenses | $13,616,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HAMILTON | PersonNm |
| Phone | 6186274651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD PO BOX 220 | AddressLine1Txt |
| City | WEST FRANKFORT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62896 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR WALTER THOMPSON | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH DENSLOW | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE FJARLI | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM RHODES | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLSWORTH MCKEE | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES STEVENS | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX TREVINO | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMELITA TROY | |||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W GILLEY | |||||||||
| CHAIRMAN,PRES | 40.00 | 0.00 | $92,882 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANNY SHELTON | |||||||||
| Trustee | 40.00 | 0.00 | $82,455 | $0 | $0 | Yes (X) | |||
| BRIAN HAMILTON | |||||||||
| Treasurer | 40.00 | 0.00 | $76,635 | $0 | $0 | Yes (X) | Yes (X) | ||
| CA MURRAY | |||||||||
| Trustee | 40.00 | 0.00 | $60,569 | $0 | $0 | Yes (X) | |||
| YVONNE LEWIS | |||||||||
| Trustee | 40.00 | 0.00 | $44,705 | $0 | $0 | Yes (X) | |||
| MOLLIE STEENSON | |||||||||
| VP & SECRETARY | 40.00 | 0.00 | $76,853 | $0 | $0 | Yes (X) | Yes (X) | ||
| MOSES PRIMO | |||||||||
| KEY EMPLOYEE | 40.00 | 0.00 | $71,450 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,549 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| RR SATELLITE COMMUNICATIONS | |||||||||
| 4 HAGOREN STREET | OMER | IS | 84965 | SATELLITE AIRTIME | $1,885,900 | ||||
| BLUE CROSS BLUE SHIELD | |||||||||
| HEALTHCARE COST | $1,496,672 | PO BOX 1186 | CHICAGO | IL | 606901186 | ||||
| AMERICAN EXPRESS | |||||||||
| CREDIT CARD | $1,202,001 | ||||||||
| ALDIS SYSTEMS INC | |||||||||
| PRODUCTION EQUIPMENT | $414,288 | 119 N 2ND STREET | MINNEAPOLIS | MN | 55401 | ||||
| KINGERY PRINTING COMPANY | |||||||||
| PRINT SHOP | $379,179 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,992,943 | AllOtherContributionsAmt |
| Noncash Contributions | $130,096 | NoncashContributionsAmt |
| Total Contributions | $13,992,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM DISTRIBUTION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,157,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,157,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,157,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,425 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,140 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,982 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,158 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,158 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,854 | SecuritiesAmt |
| Other | $1,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,346 | SecuritiesAmt |
| Other | $93,469 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$492 | SecuritiesAmt |
| Other | -$92,369 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$92,861 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $365 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,965 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,600 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $23,555 | $23,555 |
| SPLIT INTEREST AGREEMENTS | -$50,152 | -$50,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$26,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,165,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,172,797 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,089 | TotalAmt |
| Program Services | $63,089 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,024 | TotalAmt |
| Program Services | $588,024 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,550 | TotalAmt |
| Program Services | $176,724 | ProgramServicesAmt |
| Management And General | $328,826 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,875 | TotalAmt |
| Program Services | $3,650,875 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,065 | TotalAmt |
| Program Services | $1,513,065 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,014 | TotalAmt |
| Program Services | $312,014 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,549 | TotalAmt |
| Management And General | $233,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,781 | TotalAmt |
| Management And General | $70,781 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,136 | TotalAmt |
| Program Services | $325,481 | ProgramServicesAmt |
| Management And General | $173,655 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,673 | TotalAmt |
| Program Services | $726,389 | ProgramServicesAmt |
| Management And General | $365,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199,722 | TotalAmt |
| Program Services | $4,812,813 | ProgramServicesAmt |
| Management And General | $386,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,503 | TotalAmt |
| Program Services | $373,366 | ProgramServicesAmt |
| Management And General | $376,137 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,128 | TotalAmt |
| Management And General | $94,128 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,267 | TotalAmt |
| Management And General | $83,267 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,019 | TotalAmt |
| Program Services | $860,019 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,023 | TotalAmt |
| Management And General | $486,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,460 | TotalAmt |
| Program Services | $214,502 | ProgramServicesAmt |
| Management And General | $556,958 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,771,878 | TotalAmt |
| Program Services | $13,616,361 | ProgramServicesAmt |
| Management And General | $3,155,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,478 | BOYAmt |
| EOY | $475,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,901 | BOYAmt |
| EOY | $194,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,026 | BOYAmt |
| EOY | $383,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,788 | BOYAmt |
| EOY | $787,490 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,000 | BOYAmt |
| EOY | $357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,575 | BOYAmt |
| EOY | $3,261,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,620 | BOYAmt |
| EOY | $236,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,849,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,644,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,686,199 | BOYAmt |
| EOY | $10,205,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,712 | BOYAmt |
| EOY | $3,415,453 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,925,000 | BOYAmt |
| EOY | $22,925,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,652,750 | BOYAmt |
| EOY | $64,041,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,949,049 | BOYAmt |
| EOY | $105,927,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,623 | BOYAmt |
| EOY | $6,010,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,882 | BOYAmt |
| EOY | $14,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,858,346 | BOYAmt |
| EOY | $73,938,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,387,351 | BOYAmt |
| EOY | $79,972,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,761 | BOYAmt |
| EOY | $6,187,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,514,937 | BOYAmt |
| EOY | $19,768,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,561,698 | BOYAmt |
| EOY | $25,955,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,949,049 | BOYAmt |
| EOY | $105,927,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,606,138 | ReconcilationRevenueExpnssAmt |
| 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 | $14,394,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,011,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,755,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,238,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,992,943 | CurrentTaxYearAmt |
| Total | $83,392,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,826,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,688 | CurrentTaxYearAmt |
| Total | $8,042,796 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,039 | CurrentTaxYearMinus2YearsAmt |
| Total | $354,976 | 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 | $16,195,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,814,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,896,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,600,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,282,631 | CurrentTaxYearAmt |
| Total | $91,790,323 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,190 | CurrentTaxYearAmt |
| Total | $3,642,291 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,055,237 | CurrentTaxYearAmt |
| Total | $5,288,633 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,992,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,920,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,179,427 | CurrentTaxYearAmt |
| Total | $8,930,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,859,399 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,578 | CurrentTaxYearAmt |
| Total | $282,200 | 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 | $36,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,578 | CurrentTaxYearAmt |
| Total | $282,200 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,232,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,911,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,946,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,654,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,327,209 | CurrentTaxYearAmt |
| Total | $92,072,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $613,060 | OtherCostOrOtherBasisAmt |
| Book Value | $613,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,998,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,180,046 | DepreciationAmt |
| Book Value | $4,818,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,892,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,464,174 | DepreciationAmt |
| Book Value | $2,427,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,346,712 | OtherCostOrOtherBasisAmt |
| Book Value | $2,346,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,205,778 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $22,925,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $13,024,646 |
| DEPOSITS | $294,948 |
| NOTES RECEIVABLE | $94,000 |
| REVOCABLE TRUSTS | $50,628,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,041,609 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY | $13,059,111 |
| GINGOOG HOSPITAL PAYABLE | $49,060 |
| REVOCABLE TRUST LIABILITY | $50,628,017 |
| TRADE DEPOSITS | $3,000 |
| UNITRUST LIABILITY | $10,199,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,938,790 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,184,687 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $18,947 | OtherRevenueAmt |
| Revenue Not Reported | $18,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,165,740 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,165,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,790,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,947 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,771,878 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,771,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | 990 PART VIII LINE 6B, RENTAL EXP $12982 990 PART VIII LINE 10B $5965 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | 990 PART VIII LINE 6B, RENTAL EXP $12982 990 PART VIII LINE 10B, $5965 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA & PACIFIC | 3 | 9 | TV PRODUCTN/BRDCSTNG | $21,603 |
| RUSSIA | 1 | 35 | TV PRODUCTN/BRDCSTNG | $553,282 |
| SUB-SAHARAN AFRICA | 1 | 3 | RADIO & TV BROADCASTING | $2,260 |
| SOUTH AMERICA | 1 | 0 | TV BROADCASTING | $1,045 |
| CENTRAL AMERICA | 2 | 2 | TV BROADCASTING | $9,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 49 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Subtotal Spent | $588,022 | SubtotalSpentAmt |
| Total Spent | $588,022 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA | TV PRODUCTION | $9,323 | |||
| PANAMA | TV PRODUCTION | $9,832 | TV BROADCASTING | ||
| PAPUA NW GUINEA | TV PRODUCTION | $538 | TV BRDCST EQUIP | ||
| PERU | TV BROADCASTING | $1,045 | TV BRDCST EQUIP | ||
| PHILIPPINES | OPERATIONS | $21,065 | WIRE TRANSFE | ||
| RUSSIA | OPERATIONS | $553,282 | WIRE TRANSFR | ||
| UGANDA | TV PRODUCTION | $2,260 | TV BRDCST EQUIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NAPS | |||||||
| 7000 ADVENTIST BLVD NW | HUNTSVILLE | AL | 35806 | $0 | $39,089 | PURCHASE OF 2 VANS | |
| TRUE STEP MINISTRIES | |||||||
| 12467 S CLOVERDALE ROAD | KUNA | ID | 83634 | $24,000 | $0 | OPERATING GRANT | 841374437 |
| 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 | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | FINANCIAL REPORTS AND/OR RECEIPTS ARE REQUIRED TO SUBSTANTIATE OPERATING COSTS FOR LARGER GRANTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DLS PUBLISHING | |||
| 3ABN FOUNDER | $14,550 | PURCHASE OF MUSIC CD | false |
| MOIPTV - MOSES PRIMO | |||
| KEY EMPLOYEE | $134,718 | INTERNET STREAMING SERVICE | false |
| RONNIE SHELTON | |||
| BROTHER OF F | $1,500 | AUTO REPAIRS | false |
| BEHOLD THE LAMD- KENNY SH | |||
| BROTHER OF F | $488 | MINISTRY MATERIALS | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,551 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,161 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,884 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 INFORMATIONAL RETURN AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW 3ABN'S CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED AND THE BOARD MUST MAKE A DECISION CONCERNING THE CONFLICT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL OFFICERS REMUNERATION IS SET BY ACTION OF THE BOARD OF TRUSTEES AND FALLS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS. ONCE EACH YEAR ALL OTHER EMPLOYEES WAGES AND BENEFITS ARE REVIEWED BY THE BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL OFFICER REMUNERATION IS SET BY ACTION OF THE BOARD OF TRUSTEES AND FALLS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTIST. ONCE EACH YEAR ALL OTHER EMPLOYEES WAGES AND BENEFITS ARE REVEIWED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE 3ABN ANNUAL AUDITED FINANCIAL STATEMENTS, 990 INFORMATIONAL RETURN, SUPPORTING SCHEDULES AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL WHO MAKE A WRITTEN REQUEST. |