PICTURETHIS MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PICTURETHIS MINISTRIES INC (EIN 77-0441933)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-16
- IRS object ID
- 201440169349200119
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-16T12:45:07-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953190379 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER W KNAUSS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3727 | AddressLine1 |
| City | Thousand Oaks | City |
| State | CA | State |
| ZIP Code | 913590727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770441933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICTURE THIS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PICT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 CASTILIAN DR | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 91320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN PETERS | Name |
| Title | PRESIDENT | Title |
| Phone | 8054999895 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Walter W Knauss | Name |
| PTIN | P00229136 | PTIN |
| Phone | 8054969779 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwbibledrawcom | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107441 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27623 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 79818 | ProgramServiceRevenue |
| Total Revenue | 107441 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35770 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 2736 | PrintingPublicationsPostage |
| Other Expenses Total | 74170 | OtherExpensesTotal |
| Total Expenses | 112676 | TotalExpenses |
| Excess Or Deficit For Year | -5235 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55255 | BOY |
| EOY | 50105 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
| EOY | 51 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55459 | BOY |
| EOY | 50156 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727 | BOY |
| EOY | 2659 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52732 | BOY |
| EOY | 47497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DEVELOPDISSEMINATE BIBLE INSTRUC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Developed and disseminated Bible instruction materials for Old and New Testaments | DescriptionProgramServiceAccom |
| Program Service Expenses | 62576 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62576 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DAN PETERS | ||||
| PRESIDENT | 40.00 | 0 | 0 | 0 |
| JUANENE PETERS | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| STEVE DITTMER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| WILLIAM B FOWLER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN PETERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 CASTILIAN DR | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 91320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8054999895 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27623 | CurrentTaxYear |
| Total | 166495 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79818 | CurrentTaxYear |
| Total | 290783 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107441 | CurrentTaxYear |
| Total | 457278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 457278 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107441 | CurrentTaxYear |
| Total | 457278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount PRODUCT DEVELOPMENT 16,581 CONFERENCES, CONVENTIONS 30,861 TRAVEL 12,398 AUTO 1,359 BANK CHARGES 4,531 DONOR SUPPORT 358 MEETINGS 651 EQUIPMENT 1,971 FEES-LICENSES 519 LIBRARY 144 INTERNET 2,703 TELEPHONE 1,630 OFFICE MISC 153 REPAIRS 315 MISC (4) |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year due from officer 204 51 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year ACCRUED EXPENSES 2,727 2,659 |