Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Central Florida Educational Foundation Incorporated
990 • Fiscal year 2014 • EIN 59-3028392
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$7,333,921
Up $677,934 (+10%) from 2013
Net Assets
Up$7,331,919
Up $678,114 (+10%) from 2013
Liabilities
Down$2,002
Down $180 (-8.2%) from 2013
Revenue And Expenses
Revenue
Up$937,047
Up $688,370 (+277%) from 2013
Expenses
Up$258,933
Up $71,580 (+38%) from 2013
Net Income
Up$678,114
Up $616,790 (+1006%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $944,161
Mission and Program Overview
Mission
Supporting organization of Z Ministries, Inc., a listener-supported, non-commercial radio station.
Supporting organization of Z Ministries, Inc, a listener-supported, non-commercial radio station.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,378,951 | $1,621,307 | ▲ $242,356 |
| Cash and Non-Interest-Bearing Accounts | $103,103 | $345,406 | ▲ $242,303 |
| Savings and Temporary Cash Investments | $89,596 | $89,685 | ▲ $89 |
| Prepaid Expenses and Deferred Charges | $4,723 | $4,723 | → $0 |
| Total Assets | $6,655,987 | $7,333,921 | ▲ $677,934 |
| Other Assets Total | $5,079,614 | $5,272,800 | ▲ $193,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,182 | $2,002 | ▼ $180 |
| Total Liabilities | $2,182 | $2,002 | ▼ $180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,612,129 | $7,290,243 | ▲ $678,114 |
| Temporarily Rstr Net Assets | $41,676 | $41,676 | → $0 |
| Total Net Assets Fund Balance | $6,653,805 | $7,331,919 | ▲ $678,114 |
| Total Liabilities and Net Assets / Fund Balance | $6,655,987 | $7,333,921 | ▲ $677,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $388,348 | $1,533,716 | $1,922,064 |
| Buildings | $730,461 | $451,881 | $1,182,342 |
| Other Land Buildings | $252,498 | - | $252,498 |
| Land | $250,000 | - | $250,000 |
| Other Assets Org | $790,501 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Judy Wise | Treasurer | $74,621 | $74,621 |
| Cathy Ligato | Secretary | $73,992 | $73,992 |
Board Members and Trustees
| Name | Title |
|---|---|
| James S Hoge | President |
| Dean Chapman | Vice President |
| Dwight Bain | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $700,000
- Program Service Revenue
- $0
- Investment Income
- $-7,024
- Other Revenue
- $244,071
- Change in Net Assets
- $678,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,161 |
| Grants and Similar Amounts Paid | $76,772 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $169,394 | $11,517 | - | $180,911 |
| Grants to Domestic Orgs | $76,772 | - | - | $76,772 |
| Office Expenses | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $246,166 | $12,767 | $0 | $258,933 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Z Ministries Inc | Altamonte Springs, FL | 501(c)(3) | General support for related organization | $37,542 |
| Campus Crusade for Christ Inc | Orlando, FL | 501(c)(3) | General support for missionaries | $27,200 |
| National Religious Broadcasters | Camarillo, CA | 501(c)(3) | General support for religious broadcasting | $7,500 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The Organization amended its Articles of Incorporation to add founder protection language as well as required provisions for Type II supporting organization status in the event that the Organization requests reclassification as a Type II supporting organization.”
Form 990, Part VI, Section B, line 11
“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VIII, Line 11A, Miscellaneous Revenue
“Translator license fee, negligible equipment involved - $217,542”
Filing and Contact Details
Filer
- Filer Name
- Central Florida Educational Foundation Inc
- EIN
- 59-3028392
- Phone
- 4078698000
- Address
- 1065 Rainer Drive, Altamonte Springs, FL 32714
Signing Officer
- Name
- James S Hoge
- Title
- President
- Phone
- 4078698000
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James S Hoge
- Formed
- 1988
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Batts Morrison Wales & Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Michel M Wales
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 22
“All of the property owned by the Organization is leased to the Organization's supported organization, Z Ministries, Inc., in furtherance of the Organization's exempt activities. The allocation of the depreciation expense of fixed assets on Form 990, Part IX, Line 22 is based on the estimated functional use of the depreciable property by the supported organization.”
Form 990, Part XII, Line 2C
“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The Organization is exempt from federal income tax as an organization described in section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred any unrelated business income tax. As a result, no income tax provision or liability has been provided for in the Organization's financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.”
Raw XML AppendixShowing 400 of 521 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2002 |
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| IRS990/ActivityOrMissionDesc | 0 | Supporting organization of Z Ministries, Inc, a listener-supported, non-commercial radio station. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180911 |
| IRS990/Desc | 0 | The Organization owns FCC license authorizations and related fixed assets which it allows its supported organization, Z Ministries, Inc. to use to operate listener-supported, non-commercial radio stations. The stations provide continuous broadcasting to Orlando, Florida and surrounding areas. The stations currently broadcast into ten Florida counties and via the internet reaching an estimated 559,000 U.S. listeners per week aged 12 and older. (Neilson Audio, Fall 2014, National Regional Database, Persons 12+, M-Su 6a-12m, Data Copyright Neilson Audio, Inc. and its use by license from RRC, Inc. All rights reserved.) The format is exclusively Christian music. The radio stations make Central Florida a better place to live by providing a spiritual anchor, news, weather, and emergency information to keep families informed, safe, and encouraged. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 41.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James S Hoge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dean Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dwight Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Ligato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Wise |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 140533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 66468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 67075 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -7114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 26500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3606904 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | Supporting organization of Z Ministries, Inc., a listener-supported, non-commercial radio station. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | See Schedule O |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
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| IRS990/RelatedOrganizationsAmt | 0 | 700000 |
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| IRS990/RevenueAmt | 0 | 29 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89685 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1676420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244132 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 816737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1676420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1676420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2496208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 730461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1182342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 388348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1533716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1922064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4482299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 790501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Broadcast Licenses, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Affiliate, Net |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 252498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax as an organization described in section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred any unrelated business income tax. As a result, no income tax provision or liability has been provided for in the Organization's financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1621307 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5272800 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 37542 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support for missionaries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support for religious broadcasting |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | General support for related organization |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Campus Crusade for Christ Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | National Religious Broadcasters |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Z Ministries Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 956006173 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 221841274 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 263532803 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 628222 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4860 Santa Rosa Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1065 Rainer Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Camarillo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Altamonte Springs |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32862 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32714 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors selects and reviews grant recipients on an annual basis. The Organization only grants funds to 501(c)(3) U.S. public charities. Newsletters are also received with relevant updates on the progress and accomplishments of certain grantee organizations. No further grant monitoring is deemed necessary. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 7000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 7000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 133533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 8645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | James S Hoge |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dean Chapman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 176747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 153622 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The salaries reported in Schedule J, Part II were paid by a related organization, Z Ministries, Inc. (EIN: 26-3532803), which has adopted an executive compensation policy applicable to all disqualified persons, including its officers and key employees. Under the policy, an independent compensation committee established by the Board of Directors and consisting of individuals who do not have a conflict of interest (as defined in Treas. Reg. 53.4958-6) with respect to the compensation arrangement being considered annually reviews and approves the compensation level of the Organization's President. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes comparability data in its deliberations (with updated data generally every two to three years). The Organization's President reviews and approves the compensation level of all other disqualified persons, including the Organization's officers, directors, and key employees, with whom the President does not have a conflict of interest (as defined in Treas. Reg. 53.4958-6). The deliberations and decisions of the President are contemporaneously substantiated and the President utilizes comparability data in his deliberations (with updated data generally obtained every two to three years). In the event that the President has a conflict of interest with respect to any disqualified person for whom compensation is being set, the independent compensation committee established by the Board of Directors annually reviews and approves the compensation levels of such individuals using the same procedures outlined above. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization amended its Articles of Incorporation to add founder protection language as well as required provisions for Type II supporting organization status in the event that the Organization requests reclassification as a Type II supporting organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Translator license fee, negligible equipment involved - $217,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the property owned by the Organization is leased to the Organization's supported organization, Z Ministries, Inc., in furtherance of the Organization's exempt activities. The allocation of the depreciation expense of fixed assets on Form 990, Part IX, Line 22 is based on the estimated functional use of the depreciable property by the supported organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VIII, Line 11a, Miscellaneous Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Event MinistriesInc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Easter Sunrise Service Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Charitable Ministry Support Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Z Ministries Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 202741517 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592986735 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 263532702 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 263532803 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Promotion of biblically based events |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Conduct an Easter morning worship service |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,333,921
- Liabilities
- $2,002
- Net assets
- $7,331,919
- Revenue
- $937,047
- Expenses
- $258,933
- Net income
- $678,114