Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed by the treasurer and the members of the governing body before the return is filed with the irs.”
Scores are not available for this record yet.
Assets
Up$175,207
Up $109,562 (+167%) from 2014
Net Assets
Up$162,424
Up $129,202 (+389%) from 2014
Liabilities
Down$12,783
Down $19,640 (-61%) from 2014
Revenue
Up$434,469
Up $168,279 (+63%) from 2014
Expenses
Up$302,899
Up $12,412 (+4.3%) from 2014
Net Income
Up$131,570
Up $155,867 (+642%) from 2014
Brooklink strengthens churches and gospel movements by equipping, empowering and releasing leaders.
Brooklink serves jesus christ by collaborating globally with local church leaders and movements to equip, empower, and release transformational leaders for greater kingdom impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $101,954 | - |
| Savings and Temporary Cash Investments | $19,633 | $39,929 | ▲ $20,296 |
| Cash and Non-Interest-Bearing Accounts | $39,810 | $26,234 | ▼ $13,576 |
| Prepaid Expenses and Deferred Charges | $6,202 | $4,815 | ▼ $1,387 |
| Land, Buildings, and Equipment, Net | $0 | $2,275 | ▲ $2,275 |
| Total Assets | $65,645 | $175,207 | ▲ $109,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,423 | $12,783 | ▼ $19,640 |
| Total Liabilities | $32,423 | $12,783 | ▼ $19,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,222 | $130,251 | ▲ $97,029 |
| Temporarily Rstr Net Assets | - | $32,173 | - |
| Total Net Assets Fund Balance | $33,222 | $162,424 | ▲ $129,202 |
| Total Liabilities and Net Assets / Fund Balance | $65,645 | $175,207 | ▲ $109,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,275 | $569 | $2,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Lee Heyward | President | FT | $118,500 | $30,987 | $149,487 |
| Name | Title |
|---|---|
| Corey Fleisner | Chairman |
| David Seemuth | Director |
| James Nelson | Director |
| Keith Doyle | Director |
| Louise Novak Warren | Director |
| Donald Bruce Fisco | Secretary |
| Ray Booth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $148,864 | Quoted Market Prices |
| Total Noncash Contributions | 2 | $148,864 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,500 |
| Other Expenses | $91,399 |
| Total Fundraising Expense | $16,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,641 | $37,372 | $7,474 | $149,487 |
| Travel | $59,252 | - | - | $59,252 |
| Other Salaries and Wages | $22,075 | $23,831 | $2,415 | $48,321 |
| Office Expenses | $7,580 | $8,985 | $5,560 | $22,125 |
| Payroll Taxes | $7,985 | $3,894 | $625 | $12,504 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| All Other Expenses | $1,750 | $854 | $138 | $2,742 |
| Information Technology | $1,082 | $528 | $85 | $1,695 |
| Pension Plan Contributions | $367 | $762 | $59 | $1,188 |
| Fees for Services Legal | - | $689 | - | $689 |
| Depreciation Depletion | $363 | $178 | $28 | $569 |
| Fees for Services Other | - | $427 | - | $427 |
| Total Functional Expenses | $205,095 | $81,420 | $16,384 | $302,899 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,899 |
| Total Expenses per Audited Statements | $302,899 |
| Total Expenses per Form 990 | $302,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the treasurer and the members of the governing body before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROOKLINK SERVES JESUS CHRIST BY COLLABORATING GLOBALLY WITH LOCAL CHURCH LEADERS AND MOVEMENTS TO EQUIP, EMPOWER, AND RELEASE TRANSFORMATIONAL LEADERS FOR GREATER KINGDOM IMPACT. |
| IRS990/AllOtherContributionsAmt | 0 | 434176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2742 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY RIEBESEHL |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149487 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 569 |
| IRS990/Desc | 0 | BROOKLINK, INC. SENT ITS PRESIDENT AND FOUNDER, C. LEE HEYWARD, TO MINNEAPOLIS, MINNESOTA; SOUTH AFRICA; WINNEKTA, ILLINOIS; BROOKFIELD, WISONSIN; ATHENS, GREECE; NAMPA, IDAHO; SEATTLE, WASHINGTON; LUBNOW, POLAND; WAUWATOSA, WISCONSIN; KINSHASA, DEMOCRATIC REPUBLIC OF CONGO; MADRID, SPAIN; AND MILWAUKEE, WISCONSIN TO ENGAGE IN THE PRIMARY MINISTRY TASKS OF BROOKLINK, INC. THESE TASKS INVOLVED THE TRAINING OF PASTORS, CHURCH WORKERS, LAY MINISTERS, AND OTHER INTERESTED PARTIES IN THE OVERALL IMPLEMENTATION OF CHRISTIAN MINISTRY IN THEIR LOCAL SETTINGS. THESE TASKS ALSO INVOLVED SPEAKING, TEACHING, MEETING WITH KEY LEADERS, AND IMMERSING HIMSELF IN THE MINISTRY OF THE LOCAL CONTEXT. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH DOYLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | BROOKLINK SERVES JESUS CHRIST BY COLLABORATING GLOBALLY WITH LOCAL CHURCH LEADERS AND MOVEMENTS TO EQUIP, EMPOWER, AND RELEASE TRANSFORMATIONAL LEADERS FOR GREATER KINGDOM IMPACT. |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1396073 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302899 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2368 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2368 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 434469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302899 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | QUOTED MARKET PRICES |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 148864 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32173 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65645 |
| IRS990/TotalAssetsEOYAmt | 0 | 175207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 434176 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162424 |
| IRS990/TotalOtherCompensationAmt | 0 | 30987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175207 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59252 |
| IRS990/TravelGrp/TotalAmt | 0 | 59252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 130251 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N105W20939 OAK LN |
| IRS990/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 530223742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROOKLINK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND BOOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175586030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKLINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 800285696 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175586030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N105W20939 OAK LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530223742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY TARKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T16:35:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.