Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Music Ministries Inc.
990 • Fiscal year 2017 • EIN 35-1368616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$510,730
Down $100,671 (-16%) from 2016
Net Assets
Down$260,656
Down $82,281 (-24%) from 2016
Liabilities
Down$250,074
Down $18,390 (-6.9%) from 2016
Revenue And Expenses
Revenue
Up$571,938
Up $7,355 (+1.3%) from 2016
Expenses
Down$684,065
Down $26,378 (-3.7%) from 2016
Net Income
Up-$112,127
Up $33,733 (+23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $619,643
Mission and Program Overview
Mission
Music ministries, inc. Is a christian organization working to broadcast the beliefs of the christian faith through worship music and teachings over f.m. Radio.
Music ministries, inc. Is a christian organization working to broadcast the beliefs of the christian faith through worship music and teachings over f.m. And a.m. Radio.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $553,114 | $459,490 | ▼ $93,624 |
| Cash and Non-Interest-Bearing Accounts | $58,287 | $51,240 | ▼ $7,047 |
| Total Assets | $611,401 | $510,730 | ▼ $100,671 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $267,189 | $250,074 | ▼ $17,115 |
| Other Liabilities | $1,275 | $0 | ▼ $1,275 |
| Total Liabilities | $268,464 | $250,074 | ▼ $18,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,937 | $260,656 | ▼ $82,281 |
| Total Net Assets Fund Balance | $342,937 | $260,656 | ▼ $82,281 |
| Total Liabilities and Net Assets / Fund Balance | $611,401 | $510,730 | ▼ $100,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,359 | $932,623 | $1,187,982 |
| Buildings | $68,561 | $127,224 | $195,785 |
| Land | $131,500 | - | $131,500 |
| Leasehold Improvements | $4,070 | $26,734 | $30,804 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Floyd E Turner | President | FT | $76,936 | $76,936 |
| Mr Randall Chagle | Vice President | FT | $50,962 | $50,962 |
| Susan K Turner | Secretary | FT | $27,060 | $27,060 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Kissel | Member |
| Donna Leland | Member |
| James Funkhouser | Member |
| James Mcdonald | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $569,696
- Program Service Revenue
- $0
- Investment Income
- $829
- Other Revenue
- $1,413
- All Other Contributions
- $569,696
- Change in Net Assets
- $-112,127
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $571,938
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,534
- Total Revenue per Audited Statements
- $580,472
- Total Revenue per Form 990
- $571,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,929 |
| Other Expenses | $315,136 |
| Total Fundraising Expense | $65,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $113,986 | $32,664 | $21,326 | $167,976 |
| Current Officers, Directors, Trustees, and Key Employees | $67,385 | $23,505 | $13,106 | $103,996 |
| Other Employee Benefits | $51,021 | $16,753 | $8,377 | $76,151 |
| All Other Expenses | $55,456 | $6,286 | $14,223 | $75,965 |
| Depreciation Depletion | $55,611 | $18,537 | - | $74,148 |
| Insurance | $20,814 | $3,458 | - | $24,272 |
| Payroll Taxes | $13,940 | $4,577 | $2,289 | $20,806 |
| Other Expenses | $9,005 | $155 | $5,714 | $14,719 |
| Fees for Services Legal | $8,351 | - | - | $8,351 |
| Interest | $7,921 | - | - | $7,921 |
| Fees for Services Accounting | - | $7,850 | - | $7,850 |
| Office Expenses | $4,936 | $2,115 | - | $7,051 |
| Travel | $2,956 | - | - | $2,956 |
| Fees for Services Other | $2,070 | - | - | $2,070 |
| Occupancy | $938 | $938 | - | $1,876 |
| Total Functional Expenses | $496,232 | $122,798 | $65,035 | $684,065 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,599 |
| Expenses per Audited Statements | $684,065 |
| Total Expenses per Form 990 | $684,065 |
| Expenses Not Reported on Form 990 | $8,534 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Floyd e. Turner (president) and susan k. Turner (secretary) are married.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 will be provided to all members of the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The vice president reviewed comparable data and cost of living information while considering compensation increases for key employees. The board of directors voted on and approved the compensation increase.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available to the general public online at the guidestar website, music ministries website, and upon individual request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Mr. Randall chagle - 6216 o'hara dr., evansville, in 47711. Donna leland - 4918 w. Warwick ave., chicago, il 60641. Chris kissel - 1715 ceder creek dr, wadesville, in 47638. James funkhouser - 2150 n 1st st, grayville, il 62844. James mcdonald - 12701 big cynthiana rd, evansville, in 47720.”
Filing and Contact Details
Filer
- Filer Name
- Music Ministries
- EIN
- 35-1368616
- Phone
- 8002645550
- Address
- PO BOX 4164, EVANSVILLE, IN 47724
Signing Officer
- Name
- Floyd Turner
- Title
- President
- Phone
- 8002645550
- Signed
- 2018-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Floyd Turner
- Formed
- 1976
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
- Preparer
- Michelle Smith CPA
- Phone
- 8124218000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To share god's word with the public through its radio stations located in southwest indiana, southern illinois, and northern kentucky. The organization is supported primarily through listener contributions.”
Form 990, Part IX, Line 24E
“Postage: program service expenses 13,666. Management and general expenses 557. Fundraising expenses 340. Total expenses 14,563. Fundraiser expense: program service expenses 4,605. Management and general expenses 0. Fundraising expenses 9,455. Total expenses 14,060. Telephone: program service expenses 10,213. Management and general expenses 2,554. Fundraising expenses 0. Total expenses 12,767. Supplies: program service expenses 7,157. Management and general expenses 795. Fundraising expenses 0. Total expenses 7,952. Donor development and gifts: program service expenses 3,726. Management and general expenses 0. Fundraising expenses 3,726. Total expenses 7,452. Auto expenses: program service expenses 3,807. Management and general expenses 1,196. Fundraising expenses 435. Total expenses 5,438. Customer entertainment: program service expenses 5,105. Management and general expenses 0. Fundraising expenses 267. Total expenses 5,372. Leases: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Equipment rental and maintenance: program service expenses 2,377. Management and general expenses 264. Fundraising expenses 0. Total expenses 2,641. Bank charges: program service expenses 0. Management and general expenses 673. Fundraising expenses 0. Total expenses 673. Contributions: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Employee relations: program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47.”
FORM 990, PART XI, LINE 9:
“Temporarily restricted contributions 29,846. Net assets released from restrictions”
Form 990, Part XII, Line 2C
“There have been no changes.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Expenses related to tower rental 8,534.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses related to tower rental 8,534.”
Raw XML AppendixShowing 400 of 429 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SATELLITE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 47 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FLOYD TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1375 |
| IRS990/PYOtherExpensesAmt | 0 | 341762 |
| IRS990/PYOtherRevenueAmt | 0 | 5590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368681 |
| IRS990/PYTotalExpensesAmt | 0 | 710443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 564583 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1366 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 569696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2769421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2769421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2769421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2818921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49500 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 932623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1187982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8534 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30804 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8534 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8534 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8534 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RELATED TO TOWER RENTAL 8,534. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RELATED TO TOWER RENTAL 8,534. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 580472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692599 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SHARE GOD'S WORD WITH THE PUBLIC THROUGH ITS RADIO STATIONS LOCATED IN SOUTHWEST INDIANA, SOUTHERN ILLINOIS, AND NORTHERN KENTUCKY. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH LISTENER CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FLOYD E. TURNER (PRESIDENT) AND SUSAN K. TURNER (SECRETARY) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VICE PRESIDENT REVIEWED COMPARABLE DATA AND COST OF LIVING INFORMATION WHILE CONSIDERING COMPENSATION INCREASES FOR KEY EMPLOYEES. THE BOARD OF DIRECTORS VOTED ON AND APPROVED THE COMPENSATION INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ONLINE AT THE GUIDESTAR WEBSITE, MUSIC MINISTRIES WEBSITE, AND UPON INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MR. RANDALL CHAGLE - 6216 O'HARA DR., EVANSVILLE, IN 47711. DONNA LELAND - 4918 W. WARWICK AVE., CHICAGO, IL 60641. CHRIS KISSEL - 1715 CEDER CREEK DR, WADESVILLE, IN 47638. JAMES FUNKHOUSER - 2150 N 1ST ST, GRAYVILLE, IL 62844. JAMES MCDONALD - 12701 BIG CYNTHIANA RD, EVANSVILLE, IN 47720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE: PROGRAM SERVICE EXPENSES 13,666. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 14,563. FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 4,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,455. TOTAL EXPENSES 14,060. TELEPHONE: PROGRAM SERVICE EXPENSES 10,213. MANAGEMENT AND GENERAL EXPENSES 2,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,767. SUPPLIES: PROGRAM SERVICE EXPENSES 7,157. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,952. DONOR DEVELOPMENT AND GIFTS: PROGRAM SERVICE EXPENSES 3,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,726. TOTAL EXPENSES 7,452. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 1,196. FUNDRAISING EXPENSES 435. TOTAL EXPENSES 5,438. CUSTOMER ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 5,372. LEASES: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEMPORARILY RESTRICTED CONTRIBUTIONS 29,846. NET ASSETS RELEASED FROM RESTRICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAVE BEEN NO CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 611401 |
| IRS990/TotalAssetsEOYAmt | 0 | 510730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 611401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 569696 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684065 |
| IRS990/TotalGrossUBIAmt | 0 | 1366 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1366 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 611401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510730 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/TravelGrp/TotalAmt | 0 | 2956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342937 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1837 E SR 68 |
| IRS990/USAddress/CityNm | 0 | HAUBSTADT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THYWORDNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLOYD TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002645550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-28 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $510,730
- Liabilities
- $250,074
- Net assets
- $260,656
- Revenue
- $571,938
- Expenses
- $684,065
- Net income
- -$112,127