DEAN BIBLE MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEAN BIBLE MINISTRIES INC (EIN 81-0594201)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349200818
- Schema version
- 2011v1.2
- 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 | 2012-11-12T12:03:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA A COX CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1 |
| City | NEW CANEY | City |
| State | TX | State |
| ZIP Code | 77357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810594201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEAN | NameControl |
| Phone | 7132967256 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE N 104 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L DEAN JR | Name |
| Title | PRESIDENT | Title |
| Phone | 7132967256 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA A COX CPA | Name |
| Phone | 2813998153 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.DEANBIBLE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119751 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119748 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Total Revenue | 119751 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 31632 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2844 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15063 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2175 | PrintingPublicationsPostage |
| Other Expenses Total | 40657 | OtherExpensesTotal |
| Total Expenses | 92371 | TotalExpenses |
| Excess Or Deficit For Year | 27380 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52971 | BOY |
| EOY | 75134 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31477 | BOY |
| EOY | 31477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21777 | BOY |
| EOY | 28994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106225 | BOY |
| EOY | 135605 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106225 | BOY |
| EOY | 133605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH TEACHINGS OF THE BIBLE IN ORAL & WRITTEN FORM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DBM'S PROGRAM IS TO HELP ALL PERSONS STUDY THE BIBLE BY DISTRIBUTING FREE CDS, TAPES, AND WRITTEN STUDY GUIDES. | 25148 |
| DBM'S PRESIDENT SPEAKS IN CHURCHES THROUGHOUT THE USA TEACHING THE BIBLE AND RELATED BIBLE TRUTHS. | 49446 |
| DEPRECIATION AND LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) | 4187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78781 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| ROBERT L DEAN JR | |||||||
| 1500 W SAM HOUSTON PKWY N | SUITE 104 | HOUSTON | TX | 77043 | PRESIDENT | 8.00 | 16920 |
| BRICE BURTCH | |||||||
| 1500 W SAM HOUSTON PARKWAY N | SUITE 104 | HOUSTON | TX | 77043 | VICE PRES | 1.00 | 0 |
| DOUG KARN | |||||||
| 1500 W SAM HOUSTON PARKWAY N | SUITE 104 | HOUSTON | TX | 77043 | TREASURER | 1.00 | 0 |
| BOB GUERRA | |||||||
| 1500 W SAM HOUSTON PKWY N | SUITE 104 | HOUSTON | TX | 77043 | BOARD MEMBER | 1.00 | 0 |
| T CRAIG WILLIAMS | |||||||
| 1500 W SAM HOUSTON PARKWAY N | SUITE 104 | HOUSTON | TX | 77043 | BOARD MEMBER | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BIBLE MINISTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W SAM HOUSTON PARKWAY N | AddressLine1 |
| Address Line2 | SUITE 104 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7132967256 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119748 | CurrentTaxYear |
| Total | 531776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119748 | CurrentTaxYear |
| Total | 531776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109364 | AmountsSubstContributorsTotal |
| Public Support Total170 | 422412 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 532409 | TotalSupport |
| Gross Receipts From Admissions Etc | 3 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 294 OFFICE EXPENSES 330 PROFESSIONAL MATERIALS 2,789 PROFESSIONAL MATERIALS 5,483 INFORMATION TECHNOLOGY 6,879 INFORMATION TECHNOLOGY 4,563 TRAVEL, MEALS & ENTERTAINMENT 318 TRAVEL, MEALS & ENTERTAINMENT 7,567 CONFERENCES 95 PROPERTY TAXES 3,528 PROPERTY TAXES 3,984 ASSISTANCE 1,625 NON-INVESTMENT DEPRECIATION 3,202 TOTAL 40,657 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 28,392 23,445 LESS ACCUMULATED DEPRECIATION 26,058 23,374 LEASEHOLD IMPROVEMENTS 9,386 9,386 LESS ACCUMULATED DEPRECIATION 1,743 2,682 SILVER BARS DONATED TO NPO 11,800 22,219 TOTAL 21,777 28,994 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RECEIPTS FOR FUTURE TRIPS 0 2,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH TEACHINGS OF THE BIBLE IN ORAL & WRITTEN FORM. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DEPRECIATION AND LIMITED ASSISTANCE TO OTHER NON-PROFITS (LESS THAN 5,000 EACH) |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| ROBERT L DEAN JR |
| BRICE BURTCH |
| DOUG KARN |
| BOB GUERRA |
| T CRAIG WILLIAMS |