1)J - Wayside Christian Mission

Transcription

6143
40106
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IR~ USE ONLY
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610667139
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For assistance, l::alI:
1-877 -829-5500
Notice Number: CP21.1 A
Dale: July 13, ~OOl)
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1 AE 0.360 370
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Tatpayer Identification Nl!mber:
61-0667139
Tax Form: 990
Tax Period: Sopl~mber 30,2008
(
WAVSIDE CHRISTIAN
808 E MARKET ST
lOUISVILLE
KV
MISSION
40206-1628083
APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT
ORGANIZATION RETURN - APPROVED
We have receivod your Form 886R, Application for Extension of Time to File an Exempt. Organization
Return, for the return (fonn) and tax period idcntilied above.
If you have any questions, please call us at the number shown above, or you may write us at t.he address
shown at.the top left of this letter.
Exempt organizations may be required to file certain returns electronically. For tax years ending on or
after December 31) 2006, the electronic filing requirement applies to exempt organi7,ations with $10
million or more in total assets ][tll0 organi:r,ation files at least 250 returns in a calendar year, including
income, excise, emplt)ymc~"lttax and infOnTIation returns. Private foundations and charitable trusts will be
required to me Forms 990-PF electronically regardless of their asset si:re, if they tile at least 250 returns
anI1ually. For more infomlatiol1, go to ~,ir~.go~
...Click "Charities and Non-Profits" and look for the
lIe-file for Charities and Non-Prolits" tab.
F or tax forms> instructi ODS and information visit ~~~J.!'!~Y:...
with your specific taxpayer account infbnnation.)
'-Access to tlus sile wHlm.lt provide you
Form
990
Department
Return of Organization Exempt From Income Tax
of the Treasury
Internal Revenue Service
~
Under section 501(c), 527, or 4947(a){1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
The organization may have to use a copy of this return to satisfy state reporting requirements.
OCT 1
A For the 2007 calendar year, or tax year beginning
B
Check if
applicable:
Please
use IRS
2007
SEP 30
and ending
C Name of organization
Di~~~~~S
I;~~;~;
AYSIDE CHRISTIAN MISSION
INC.
Dchange ~~: Number and street (or P.O. box if mail is not delivered to street address)
Name
2008
D Employer identification number
t
E Telephone number
D~~\~~~
Specific 4 3 2 EAST JEFFERSON
STREET
D ~~6rgin- tions. City or town, state or country, and ZIP + 4
D~'ru~~ded LOUISVILLE KY 40202
Instruc-
F
502
Accountingmethod:
Other
•••..
(specify) ".
O
D~~R~~~ion• Section
501(c)(3) organizations and 4947(a}(1) nonexempt charitable trusts
must attach a completed Schedule A (Form 990 or 990-EZ).
584-3711
0
to section 527
H(a) Is this a group return for affiliates?
H(b) If 'Yes," enter number of affiliates~ __
G Website:
WWW.
WAYSIDECHRISTIANMISSION. ORG
J Organization type (checkonlyone)~
501(c) ( 03 )..•••
(insert no.)
4947(a)(1) or
527 H(c) Are all affiliates included?
N IA
(If "No," attach a list.)
K Check here ~
if the organization is not a 509(a)(3) supporting organization and its gross
H(d) Is this a separate return filed by an organization covered by a group ruling?
receipts are normally not more than $25,000. A return is not required, but if the organization
chooses to file a return, be sure to file a complete return.
I
Grou Exem tion Number~
0
[X]
0
Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ~
H and I are not applicable
D
12 069
M
086.
0
Cash
[X]Accrual
organizations.
OYes
N_I_A
[X] No
_
OYes
0
OYes
[X] No
No
N A
Check ~
if the organization is not required to attach
Sch. B (Form 990, 990-EZ, or 990-PF).
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Contributions, gifts, grants, and similar amounts received:
a Contributions to donor advised funds
1a
b Direct public support (not included on line 1a)
1b
c Indirect public support (not included on line 1a)
d Government contributions (grants) (not included on line 1a)
e Total (add lines 1a through 1d) (cash $
2 , 718 ,
1c
1d
455.
noncash $
2
Program service revenue including government fees and contracts (from Part VII, line 93)
3
4
5
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
6 a Gross rents
b Less: rental expenses ..
than inventory..................
b Less: cost or other basis and sales expenses
c Gainor(loss)(attachschedule).......
.
.
A Securities
2 820
2 677
142
BOther
075.
651.
424.
4 994
1 760
3 233
8a
8b
8c
d Net gain or (loss). Combine line 8c, columns (A) and (B)....
S.'r.:t{'r.. l..............
Special events and activities (attach schedule). If any amount is from gaming, check here ~
a Grossrevenue(notincluding $
of contributionsreportedon line1b)
9a
S.'r.:t{'r 4 .
0
10a
b Less: cost of goods sold
10b
c Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a
I/j
l:
CD
Co
><
11
12
Other revenue (from Part VII, line 103)
.
.
.
Total revenue. Add lines 1e 2 3 4 5 6c 7 8d 9c 10c and 11
13
14
Program services (from line 44, column (8)) ...
15
Fundraising (from line 44, column (0))
Payments to affiliates (attach schedule)
Total ex enses. Add lines 16 and 44 column A
Excess or (deficit) for the year. Subtract line 17 from line 12
Net assets orfund balances at beginning of year (from line 73, column (A))
Other changes in net assets or fund balances (attach explanation)
Net assets orfund balances atend of year. Combine lines 18, 19,and 20
w 16
17
18
I/j
Q)~ 19
zlll 20
<I:
21
723001
12-27-07
101.
712.
389.
9b
10 a Gross sales of inventory, less returns and allowances
CD
.
10c
11
Management and general (from line 44, column (C))
LHA
2 718 455.
1 121 989.
) ..
.
.
b Less: direct expenses other than fundraising expenses
c Net income or (loss) from special events. Subtract line 9b from line 9a .
I/j
530.
.
c Net rental income or (loss). Subtract line 6b from line 6a
7
Other investment income (describe ~
8 a Gross amount from sales of assets other
9
.
483
12
13
14
.
.
15
.
16
17
.
.
.
.
.
S.E.E S'rA 'r.E~E.N'r 3...
..
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
1
18
19
20
21
7 630 723.
3 588 665.
277 773.
167,139.
4
3
11
-1
14
033
597
851
171
277
577.
146.
604.
716.
034.
Form 990 (2007)
WAYSIDE CHRISTIAN MISSION, INC.
Form 990 (2007)
I Part II
I Statement of
Functional Expenses
61-0667139
All organizations must complete column (A). Columns (8) (e), and (0) are required for section 501(c)(3)
and (4) organizations and section 4947(a)(1) nonexempt charitabletrusts but optional for others.
Do not include amounts reported on line
6b, Sb, 9b, 1Qb, or 16 of Part I.
(A) Total
(B) Program
(C) Management
and general
services
22a Grants paid from donor advised funds
(attach schedule)
(cash
$
If this amount
includes
a.
foreign
.
noncash $
grants, check here
~
0•
D 22a
22b Other grants and allocations (attach schedule
(cash
0.
$
If this amount
includes
foreign
noncash
0•
$
grants, check here
~
D 22b
23 Specific assistance to individuals (attach
~~du~..
.
24 Benefits paid to or for members (attach
schedUle)
. ..
25a Compensation of current officers, directors, key
24
employees, etc. listed in Part V-A
.
b Compensation of former officers, directors, key
employees, etc. listed in Part V-S
.
c Compensation and other distributions, not included
above, to disqualified persons (as defined under
section 4958(f)(1)) and persons described in
section 4958(c)(3)(8)
26 Salaries and wages of employees not
.
included on lines 25a, b, and c
.
27 Pension plan contributions not included on
lines 25a, b, and c
28 Employee benefits not included on lines
27
25a - 27
28
29 Payroll taxes
30 Professional fundraising fees
29
30
31 Accounting fees
31
32 Legal fees
33 Supplies
32
33
34 Telephone
35 Postage and shipping
34
35
36 Occupancy...................................
37 Equipment rental and maintenance
36
37
38 Printing and publications
38
39 Travel..................................
40 Conferences, conventions, and meetings...
39
40
41 Interest
42 Depreciation, depletion, etc. (attach schedule)
41
42
43 Other expenses not covered above (itemize):
a
39 368.
108 769.
103
27
17
156
126
88
471.
542.
639.
336.
868.
258.
646.
37 760.
192 857.
29 737.
97 361.
2 237.
3 786.
7 394.
7 622.
377.
957.
631.
336.
546.
158.
1 094.
3 735.
1 990.
2 850.
18.
322.
3 060.
28 040.
541.
105.
37 760.
6 398.
102
20
15
156
126
57
186 459.
_
c
_
d
_
f
_
SEE STATEMENT 4
9
44 Total functional expenses. Add lines 22a through
43g. (Organizations completing columns (8)-(0),
carry these totals to lines 13-15)
D
44
4 033 577.
Joint Costs. Check ~
if you are following SOP 98-2.
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (8) Program services?
If 'Yes," enter (i) the aggregateamount of these joint costs $
N fA
; (ii) the amount allocatedto Program services $
(Hi) the amount allocated to Management and general $
N fA
; and (iv) the amount allocatedto Fundraising $
723011
12-27-07
~D
Yes
NfA
NfA
[X] No
Form 990 (2007)
WAYSIDE
Form 990 (2007)
IH~frllll Statement
Form 990 is available for public inspection
How the public perceives
retum is complete
an organization
and accurate
What is the organization's
All organizations
and fully describes,
primary exempt purpose?
(Grants and allocations
$
$
$
$
b MENS' SHELTER
PROVIDES FOOD
~
Other program services (attach schedule)
about a particular organization.
on its retum. Therefore, please make sure the
programs and accomplishments.
SEE STATEMENT
5
Program Service
Expenses
(Required for 501(c)(3)
and (4) orgs., and
4947(a)(1) trusts; but
optional for others.)
in a clear and concise manner. State the number of
that are not measurable.
(Section 501 (c)(3) and (4)
CHILD CARE FOR CHILDREN
to others.)
OF NEEDY
)
If this amount includes foreiqn qrants, check here
~
D
337,219.
)
If this amount includes foreian arants, check here
~
D
623 876.
)
~
[ ]
394 600.
)
~
D
361.228.
)
~
D
1.871.742.
3,588,665.
INCLUDING THE MENS' TRANSITIONAL SHELTER:
SHELTER, AND CLOTHING TO HOMELESS MEN.
d SHARE AND CARE STORES:
NOMINAL COSTS.
$
presented
charitable trusts must also enter the amount of grants and allocations
c MASS FEEDING:
PROVIDES
WOMEN. AND CHILDREN.
by the information
in Part III, the organization's
issued, etc. Discuss achievements
and 4947(a)(1) nonexempt
INC.
(See the instructions.)
and, for some people, serves as the primary or sole source of information
a CHILD CARE CENTER: PROVIDES
OR HOMELESS MEN AND WOMEN.
e
MISSION,
in such cases may be determined
must describe their exempt purpose achievements
clients served, publications
organizations
CHRISTIAN
of Program Service Accomplishments
MEALS
FOR NEEDY OR HOMELESS
PROVIDES
CLOTHING
SEE STATEMENT
6
MEN,
AND NECESSITIES
AT
Form 990 (2007)
I PiiI11\(J Balance Sheets
Note: Where required, attached schedules and amounts within the description
should be tor end-at-year amounts only
45
46
47 a
.
Savings and temporary
.
cash investments
receivable
48a
48b
Pledges receivable
Grants receivable
Receivables
"""'"
66
31
669.
918.
.
CIl
f/l
f/l
c:(
51 a
4958(f)(1)} and persons described
I
Prepaid expenses
- land, buildings,
equipment:
59
60
61
62
CIl
63
~ 64
:0
:J
65
III
66
and
Cost
[X] FMV
57b
1 . 023 . 614 .
SEE STATEMENT
(describe ~
Accounts
7
74). Add lines 45 throuah 58
)
'"
payable and accrued expenses
.
Grants payable
.
Deferred revenue
.
Loans from officers, directors,
a Tax·exempt
trustees, and key employees
.
bond liabilities
b Mortgages
.
and other notes payable
_
.
Other liabilities (describe ~
Total liabilities.
56
.
4 . 077 . 530.
Add lines 60 throuah 65
[X]
and complete
complete
restricted
'
restricted
that do not follow SF AS 117, check here ~
lines 70 through
953.
783.
749.
64a
1 05 0 . 0 0 O. 64b
65
.
7 . 13 9 . 414.
2 . 5 8 2 . 2 6 2.
.
D and
20
622
355
62
63
1 298
.
15
693.
2 . 129
9 2 8.
I
66
67
68
69
10.552.280.
2,764,339.
960.415.
74.
70
Capital stock, trust principal, or current funds
71
72
73
Paid-in or capital surplus, or land, building, and equipment
Retained earnings, endowment,
accumulated
.
70
71
.
72
.
fund
income, or other funds
Total net assets or fund balances. Add lines 67 through 69 or lines 70 through 72.
(Column (A) must equal line 19 and column (B) must equal line 21)
Total liabilities
58
59
60
61
.
69 and lines 73 and 74.
Permanently
210.235.
15 0 29 7.
248 693.
lines
Unrestricted
Organizations
13
57e
)
that follow SFAS 117, check here ~
Temporarily
6,859.
4.090.463.
10,080.
55e
'b~~i~"':::::::::"i"5'7~']"""'" 3"~'3'9' s"~'5'9' o'.
depreciation
Total assets (must eaualline
53
54a
O.
Other assets, including program-related investments
67 through
74
[X] FMV
55b
~~~i·~~~~~:
b Less: accumulated
.
Cost
52
7 .690.
5 16 6 9 1 7.
55a
depreciation
~:::~::i~~~~~~:~d'
Organizations
67
68
69
S'l'.M:.rr 9.. ~ D
S.'l'.Mrr ..S. ~ D
basis
b Less: accumulated
f/l
securities
- other securities
58
51e
51b
and deferred charges
_publicly-traded
Investments
56
57 a
51a
,
.
b Investments
55 a
50b
.
for sale or use
Investments
34 751.
9 622.
48e
49
and
in section 49~8(c}(3 (8}
Other notes and loans receivable
Inventories
199.
218.
persons (as defined under section
b Less: allowance for doubtful accounts
52
53
54 a
46
.
b Receivables from other disqualified
f/l
96
33
.
from current and former officers, directors, trustees,
key employees
•..
6,641,600.
2 401.121.
45
47b
49
50 a
1 . 5 8 4 . 11 7.
1 9 4 6 . 7 4 6.
47a
..
48 a
End of year
Beginning of year
Cash· non·interest·bearing
Accounts
(B)
(A)
column
and net assets/fund
balances. Add lines 66 and 73
.
.
11 . 8 51 6 0 4.
13.150297.74
•••••••••••••••
73
14
15
277
622
Form
034.
783.
990
(2007)
Form 990 (2007)
AI
IPl:IriJ)( ..
WAYSIDE
Reconciliation
CHRISTIAN
a
Total revenue, gains, and other support
Amounts
61-0667139
per audited financial statements
..
..........
............
...........
........
..........
....
........
. ..... .....
Subtract
line b from line a
Amounts
included on Part I, line 12, but not on line a:
..
..
.....
..
....... .......
......
..........
......................
.......................
Add lines b1 through b4 ......... ...... - . ....
,
.
............
. .. . . . . . . .- .....
2 Other (specify):
....
....
. .........
. ....
. ...
Reconciliation
...........................
............. ..........
3 Losses reported on Part I, line 20 .............. ..... . .....
4 Other (specify): UNREALIZED
LOSSES
Add lines b1 through b4 ...
...........
"
....... ..........
Subtract
line b from line a
d
Amounts
included on Part I, line 17, but not on line a:
..............
........ ....... ......
.......................
..........
.. .
...... ..... ....
................................
b3
b4
1 171 716
....................................
...............................................
...... ..................................................
- - - - - - - -
. ...........
-
--
SEE STATEMENT
-- - - - - - - - -- --
--
- - - - - - - - - -
- - - - - - - - - - - -
10
- -
--
--
-- - -
- - - - -
--
--
--- --
- - - - - - - - - -
-- --
- - - - - -
- -
--
- - - - - - - - -
----
-- ---
----
--
-
---
- - - - - - -
---
- - - - - - - - - - - - - - - - - -
---
--
- - -
--
- - - - - - -
- - - - - - - - - - - - - - - - - -
----
- - - - - - - - - - - - - - - - - -
---
- - - - - - - - - - - - - - - - - - -
--
--
- - - - - - - - - -
- - - - - - - -
--
- - -
--
--
--
- - - - - - - - - - - - - - - - - -
- -
- - - - - - - - - -
-- -
- - - -
- - - - - - - - - - -
- - - - - - - -
- - -
- - - -
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - -
--
- - - - - - - - -
- - -- - - - - - - - - - - - - - - - -
- - - - - - - -
·
b
1 171 716
4 033 577
c
.................
·
0
·
I d11
. ...
--
- - - -
-- - - --
- - - - - - -
-- - - - - - -
- - - - - - - - - -
--
--
-
- - - - - -
-----
•
d
·
4.033 577.
e
(List each person who was an officer, director, trustee,
(B) Title and average hours
per week devoted to
position
-- - - - - - - - - - - - - - - - -
.
. ........
......
(C) Compensation (D) Contributions to
employee benefit
(If not
enter
plans & deferred
~8!.~'
- - - - - - - - - - - - - - - - - - - - - -
- - - -
·
5,205,293
d2
Current Officers, Directors, Trustees, and Key Employees
- - - - -
a
. .........
Add lines d1 and d2 .. ............. ... . . . . ... . . ......... ...... .. . ... . ........ .. . . ........................................
.........................
Total exoenses (Part I line 17). Add lines c and d ............... .................... .................................................
--
·
d
.....
b1
b2
.....................
........................................
(A) Name and address
- -
0
630 723
d2
Other (specify):
---
·
·
I d1 I
.....................................
................
.............
..... ..... ................
1 Investment expenses not included on Part I, line 6b
- - -
0
7,630,723
c
............. ....... . ..........................
............................................
C
e
b
included on line a but not on Part I, line 17:
1 Donated services and use of facilities
......... ........... .. .......
2 Prior year adjustments reported on Part I, line 20 ...... ............
2
·
~ e 7
of Expenses per Audited Financial Statements With Expenses per Return
expenses and losses per audited financial statements
Amounts
7 630 723
b3
b4
..........
Add lines d1 and d2 ..................
........... .....
........... ...... . ............... ....................
........................
Total revenue (Part I line 121.Add lines c and d ..... ........ ...... .............. ................................................
b
5
b1
b2
.. . .....
_
........
...... ....... ...............
1 Investment expenses not included on Part I, line 6b
e
li'?~'
a Total
Page
(See the
a
included on line a but not on Part I, line 12:
1 Net unrealized gains on investments
2 Donated services and use of facilities
3 Recoveries of prior year grants
4 Other (specify):
d
INC.
instructions.)
b
C
MISSION,
of Revenue per Audited Financial Statements With Revenue per Return
278.913
compensation
.
plans
51.056
.
(E) Expense
account and
other allowances
11.792
·
WAYSIDE
Form 990 (2007)
CHRISTIAN
MISSION
INC.
Current Officers, Directors, Trustees, and Key Employees
75 a Enter the total number of officers, directors,
and trustees
61- 0 6 6 713 9
(continued)
permitted to vote on organization
Page
Yes
6
No
business at board
meetings
~
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V·A, or highest compensated
employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,
Part II·A or II·B, related to each other through family or business relationships? If "Yes," attach a statement that identifies
the individuals and explains the relationship(s)
c
Do any officers, directors, trustees, or
listed in Schedule A, Part I, or highest
Part II·A or II·B, receive compensation
organization? See the instructions for
If "Yes," attach a statement
key employees listed in Form 990, Part V·A, or highest compensated employees
compensated professional and other independent contractors listed in Schedule A,
from any other organizations, whether tax exempt or taxable, that are related to the
the definition of "related organization."
that includes the information
described
75c
X
in the instructions.
X
olic?
.
75d
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during
Does the or anization have a written conflict of interest
the year, list that person below and enter the amount of compensation
(A) Name and address
Other Information
76
Did the organization
statement
77
make a change in its activities or methods of conducting
If "Yes," attach a conformed
79
membership,
b
.
or governing documents
but not reported to the IRS?
.
business gross income of $1 ,000 or more during the year covered by this return?
dissolution,
termination,
this year?
or substantial
related (other than by association
governing
If "Yes," attach a detailed
copy of the changes.
have unrelated
Was there a liquidation,
activities?
'"
If "Yes," has it filed a tax return on Form 99Q-Tfor
80 a Is the organization
column. See the instructions.)
(C) Compensation (0) Contributionsto
(E) Expense
(if not paid
employee benefit
account and
enter -0-)'
ct~an:n~a~i~~rr~~ns other allowances
Were any changes made in the organizing
b
(B) Loans and Advances
NONE
of each change
78 a Did the organization
or other benefits in the appropriate
bodies, trustees,
WAYSIDE MISSION
________________________
organization)
(See line 81 instructions.)
for this
ear?
through
organization?
PROPERTIES,
and check whether it is
81 a Enter direct and indirect political expenditures.
.
during the year? If "Yes," attach a statement
or nationwide
officers, etc., to any other exempt or nonexempt
If "Yes," enter the name of the organization~
b Did the or anization file Form 1120-POL
contraction
with a statewide
NlA
common
.
INC.
[X] exempt or 0
nonexempt
0•
81a
.
WAYSIDE
Form 990 (2007)
Other Information
CHRISTIAN
61- 0 6 6 713 9
MISSION
(continued)
receive donated services or the use of materials, equipment,
less than fair rental value?
. ..
Page
Yes
or facilities at no charge or at substantially
.. .. .
.
.
If "Yes," you may indicate the value of these items here. Do not include this
amount as revenue in Part I or as an expense in Part II.
(See instructions
in Part III.)
b
comply with the disclosure
b
82b
comply with the public inspection
solicit any contributions
If "Yes," did the organization
requirements
requirements
for returns and exemption
include with every solicitation
applications?.
relating to quid pro quo contributions?
or gifts that were not tax deductible?
an express statement
tax deductible?
..
.
.
.
that such contributions
or gifts were not
.Nl.b
NIb.
.N/A.
.
85 a 501 (c)(4), (5), or (6). Were substantially
b Did the organization
all dues nondeductible
make only in·house lobbying
If "Yes" was answered
by members?
expenditures
to either 85a or 85b, do not complete
..
.
of $2,000 or less?
.
85c through 85h below unless the organization
.
received a
waiver for proxy tax owed for the prior year.
e
Dues, assessments,
and similar amounts from members
e Aggregate
f
nondeductible
.
9 Does the organization
h
following
85e
(line 85d less 85e)
85f
elect to pay the section 6033(e) tax on the amount on line 85f?
If section 6033(e)(1)(A) dues notices were sent, does the organization
to its reasonable
86
85d
amount of section 6033(e)(1)(A) dues notices
Taxable amount of lobbying and political expenditures
estimate of dues allocable to nondeductible
tax year?
.
lobbying and political expenditures
Enter: a Initiation fees and capital contributions
Enter: a Gross income from members
b Gross income from other sources. (Do not net amounts
against amounts
for the
N/A
.
.
or shareholders
.
due or paid to other sources
due or received from them.)
87b
88 a At any time during the year, did the organization
or an entity disregarded
If "Yes," complete
own a 50% or greater interest in a taxable corporation
as separate from the organization
under Regulations
sections 301.7701·2
section 512(b)(13)?
.
If "Yes," complete
89 a 501 (c)(3) organizations.
directly or indirectly,
on the organization
0 • ; section
4912 ~
e All organizations.
All organizations.
9 For supporting
or disqualified
persons during the year under
and 4958
~
by the organization
At any time during the tax year, was the organization
organizations
or a fund maintained
by a sponsoring
b Number of employees
employed
The books are in care of ~
Locatedat~
P.O.
organizations
organization,
maintaining
_
~
and filing requirements
.__
INC.
__
.
organization,
__..
~I
Telephone no. ~
have an interest in or a signature or other authority
in a foreign country (such as a bank account,
for exceptions
contract?
~_K_Y
CHRISTIAN
MISSION,
LOUISVILLE,
KY
If "Yes," enter the name of the foreign country
insurance
donor advised funds. Did the supporting
in the pay period that includes March 12,2007
WAYSIDE
BOX 7249,
tax shelter transaction?
have excess business holdings at any time during the year?
b At any time during the calendar year, did the organization
and Financial Accounts.
~
a party to a prohibited
acquire a direct or indirect interest in any applicable
and sponsoring
90 a List the states with which a copy of this return is filed
See the instructions
from a prior year?
.
managers
of tax on line 89c, above, reimbursed
a financial account
4955 ~
engage in any section 4958 excess benefit
explaining each transaction
of tax imposed on the organization
sections 4912,4955,
d Enter: Amount
~
during the year under:
during the year or did it become aware of an excess benefit transaction
If "Yes," attach a statement
entity within the meaning of
.
0 • ; section
section 4911 ~
own a controlled
Part XI
Enter: Amount of tax imposed
b 501 (c)(3) and 501 (c)(4) organizations.
e Enter: Amount
or partnership,
and 301.7701-3?
Part IX
b At any time during the year, did the organization,
91 a
.
.
included on line 12, for public use of club facilities
501 (c)(12) organizations.
f
NIb
included on
line 12
b Gross receipts,
transaction
A
A
A
A
agree to add the amount on line 85f
.
501 (c)(7) organizations.
87
N
N/
N/
N/
85e
d Section 162(e) lobbying and political expenditures
N~/_A
for Form TD F 90-22.1,
Report of Foreign Bank
.
(502)
584 - 3 711
zIP+4~40257
Yes
over
securities account, or other financial account)?
_
7
No
Form 990 (2007)
WAYSIDE
Other Information
(continued)
CHRISTIAN
61- 066713 9
MISSION
91c
c At any time during the calendar year, did the organization maintain an office outside of the United States?
If "Yes," enter the name of the foreign country ~
N_/_A
Section 4947(a)(1) nonexempt
charitable trusts filing Form 990 in lieu of Form 1041- Check here
and enter the amount of tax-exempt interest received or accrued durinq the tax year ...
!paii\:YIII Analysis of Income-Producing Activities (See the instructions.)
Excluded by
Unrelated business income
Note: Enter gross amounts unless otherwise
(A)
(C)
(8)
indicated_
ExcluBusiness
Amount
sian
code
93 Program service revenue:
code
92
SEE STATEMENT
a
b
X
_
.. :···~T·92··1
.............
section
Page 8
Yes, No
.- .
...
N/A
--
512, 513, or 514
(E)
Relatedor exempt
function income
(D)
Amount
-~
1 121 989.
11
c
d
e
f Medicare/Medicaid payments ...........................
9 Fees and contracts from government agencies ...
94 Membership dues and assessments ............ .....
95 Interest on savings and temporary cash investments ...
96 Dividends and interest from securities ...............
97 Net rental income or (loss) from real estate:
/i
iii
X.
......
14
i
"Ss.Xi·}
414.466.
Y.\i
...i:/X .••
a debt-financed property .......................................
b not debt-financed property - . .. . . ..- ....- . . ....... ... .. ... . .
98 Net rental income or (loss) from personal property
99 Other investment income .................................
100 Gain or (loss) from sales of assets
other than inventory .... .............. - ...... ..............
101 Net income or (loss) from special events ............
102 Gross profit or (loss) from sales of inventory ......
18
3 375 813.
103 Other revenue:
a
b
c
d
e
104 Subtotal (add columns (8), (D), and (E» ...............
l/x\·i ..·.•
o . • •• Yii
Y .• ···•··•
105 Total (add line 104, columns (8), (D), and (E»
_
Note: Line 105 plus line 1e, Part I, should equal the amount on line 12, Part 1_
Relationship of Activities
~)
Line No.
T
to the Accomplishment
1.121.989.
3.790.279.
~
of Exempt Purposes (See
the instructions.)
Explain how each activity for Which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's
exempt purposes (other than by providing funds for such purposes).
SEE STATEMENT
Information
Regarding Taxable Subsidiaries
(A)
Name, address, and EINof co~oration,
partnership, or disregarde entity
N/A
12
(8)
Percentage of
ownership Interest
and Disregarded Entities (See
(C)
Nature of activities
the instructions.)
(D)
Total income
(E)
End-of-~ear
asse s
%
%
%
c]
Information
%
Regarding Transfers Associated
with Personal Benefit Contracts
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).
.
.
DYes
DYes
[X]
[X]
No
No
WAYSIDE CHRISTIAI\f
MISSION
Form 990 (2007)
INC.
Information Regarding Transfers To and From Controlled Entities.
controlling organization as defined in section 512(b)(13).
N A
106
Did the reporting organization
com
Jete the schedule
make any transfers to a controlled
below for each controlled
Did the reporting organization
com
Jete the schedule
receive
(8)
Employer
Identification
Number
have a binding written contract
annuities
in
described
/
Sign
of
(D)
Amount of
transfer
entity as defined in section 512(b)(13) of the Code? If "Yes,"
(8)
Employer
Identification
Number
in effect on August
(C)
Description
transfer
of
(D)
Amount of
transfer
17, 2006, covering the interest, rents, royalties, and
uestion 107 above?
-
Under penalties of perjury, J declare that I have examined this return, including accompanying
schedules and statements,
and complete. Declaration of prepare (oth
than off
r) is based on all information of which preparer has any knowledge.
Please
(C)
Description
transfer
entit
(A)
Name, address, of each
controlled
entity
108
9
entity as defined in section 512(b)(13) of the Code? If "Yes,"
any transfers from a controlled
below for each controlled
Page
entit
(A)
Name, address, of each
controlled entity
107
61-0667139
Complete only if the organization is a
and to the best of my knOWledge and belief, it is true, correct,
'".
Here
1)J
Paid
Preparer's
Use Only
Firm's name (or
yours if
self-employed),
address, and
ZIP+ 4
TT
ALLEN P.S.C.
~200
UTH FIFTH STREET, SUITE
~LOUISVILLE
KY 40202-3236
589-6050
Form 990 (2007)
Organization Exen1pt Under Section 501 (c)(3)
SCHEDULE A
(Form 990 or 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or 4947(a)(1) Nonexempt Charitable Trust
Supplementary
Information-(See
2007
separate instructions.)
~ MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Employer identification number
WAYSIDE CHRISTIAN
Compensation
MISSION
INC.
61: 0667139
of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See page 1 of the instructions. List each one. If there are none, enter "None.")
(a) Name and address of each employee paid
(b) Title and average hours
per week devoted to
more th an $50 ,000
position
(e) Compensation
~Y[:I:~J~JtS__OJIJ.,Y _ = _~~E_Ji'9B-!'L ~~Q,- _P~1'_ y_
Compensation
Cd) Contributions
compensation
..............................•
0
of the Five Highest Paid Independent
Contractors for Professional Services
(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")
Total number of others receiving over
$50,000 for professional services
Compensation
.
0
~
of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or
firms. If there are none, enter "None." See page 2 of the instructions.)
Total number of other contractors receiving over
$50,000 for other services .
..
723101/12-27-07
~
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
10
to
(e) Expense
and other
allowances
~T,fnl~~d.;(~~r~~t
account
Schedule A (Form 990 or 990-EZ) 2007
IPfirtllJI
1
Statements
WAYSIDE
CHRISTIAN
MISS ION
61- 0 6 6 713 9
About Activities (See page 2 of the instructions.)
Yes
During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence
public opinion on a legislative matter or referendum? If 'Yes," enter the total expenses paid or incurred in connection with the
lobbying activities ~
$
$ _
(Must equal amounts on line 38, Part VI-A, or
line i of Part VI-B.)
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations
checking 'Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities.
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,
trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such
person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"
2
attach
a
detailed statement
explaining the transactions.)
a Sale, exchange, or leasing of property?
.
b Lending of money or other extension of credit?
c Furnishing of goods, services, or facilities? .
.
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)?
.
.
.
.
..
.
.
.
e Transfer of any part of its income or assets?
.
.
3 a Did the organization make grants for scholarships, fellowships, student loans, etc.? (If 'Yes," attach an explanation of how
the organization determines that recipients qualify to receive payments.) .
.
.
b Did the organization have a section 403(b) annuity plan for its employees?
.
.
c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space,
the environment, historic land areas or historic structures? If 'Yes," attach a detailed statement
.
d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
4 a Did the organization maintain any donor advised funds? If 'Yes," complete lines 4b through 4g. If "No," complete lines 4f
b
c
d
e
and 4g
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
.
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
f Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included on
line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
9 Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year
.
N/A
N/A
.
.
.
Page 2
No
fF>",rtIMI
WAYSIDE CHRISTIAN
MISSION,
INC.
Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.)
I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box.)
8
9
D
D
D
D
D
10
D
11a
D
5
6
7
11b
12
13
A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).
A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)
A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).
A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).
A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enterthe hospital's name, city,
and state ~
An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)
An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
[X]
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross
receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 33 1/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired
by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
D
An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section
D
509(a)(3). Check the box that describes the type of supporting organization:
Type I
Type II
Type III-Functionally Integrated
D
D
(a)
Name(s) of supported organization(s)
D
(b)
Employer
identification
number (EIN)
D Type III-Other
(c)
Type of organization
(described in lines
5 through 12 above
or IRe section)
(d)
Is the supported
organization listed in
the supporting
organization's
governing documents?
Yes
Total
14
........................
D
..... ..........
--- ...............................................................
- ............................
.....
-
(e)
Amount of
support
No
.........
...
~
An organization organized and operated to test for public safety. Section 509(a)(4). (See page 8 of the instructions.)
WAYSIDE
CHRISTIAN
MISSION
61-0667139
INC.
Page4
Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.
Calendar year (or fiscal year
beginning in)
... ~
15 Gifts) grants, and contributions
received. (Do not include unusual
grants. See line 28.)
16 Membership fees received
17
Gross receipts from admissions,
merchandise sold or services
performed, or furnishing of
facilities in any activity that is
related to the organization's
charitable, etc., purpose
18
Gross income from interest, dividends, amounts received from payments on securities loans (section
512(a)(5)), rents, royalties, income
from similar sources, and unrelated
business taxable income (less
section 511 taxes) from businesses
~~~~i3e~~~j~eOrga.nizatio~.a~er.
19
Net income from unrelated business
20
activities not included in line 18 ...
Tax revenues levied for the
organization's benefit and either
paid to it or expended on its behalf
21
23
The value of services or facilities
furnished to the organ ization by a
governmental unit without charge.
Do not include the value of services
or facilities generally fu rnished to
the public without charge
Other income. Attach a schedule.
Do not include gain or (loss) from
sale of capital assets
Total of lines 15 through 22
24
Line 23 minus line 17
25
Enter 1% of line 23
22
26
(a) 2006
(b) 2005
2526273.1
(c) 2004
778 408.
362924.
(d) 2003
2 790 811.2
664184.
142221.
102459.
243930.
SEE
STATEM
1460583.1045852.
830329.
4 349 780. 3 068 19 O. 3 763 3 61.
4 349 780. 3 068 190. 3 763 361.
43 498.
30 682.
37 634.
(e) Total
9759676.
851534.
.TT
~
3
3
Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental
unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a.
Do not file this list with your return. Enter the total of all these excess amounts
c Total support for section 509(a)(1) test: Enter line 24, column (e)
d Add: Amounts from column (e) for lines:
18
22
~
.~
19
26b_______
.... ~
e Public support (line 26c minus line 26d total).
..~
f Public su ort ercenta e line 26e numerator divided b line 26c denominator
~ 26f
27
Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your
records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return. Enter the sum of
%
such amounts for each year:
(2006)
..0 .•. (2005)
0.•. (2004)
0 (2003)
b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of,
0..•.
and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations
described in lines 5 through 11b, as well as individuals.) Do not file this list with your return. After computing the difference between the amount received and
the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year:
l56.1:0.0.8. (2005)
(2006)
c Add: Amounts from column (e) for lines:
17
d Add: Line 27a total
15
20
0•
0.•.
9 , 759 , 676.
O.
(2004)
16
21
e Public support (line 27c total minus line 27d total)
f Total supportfor section 509(a)(2) test: Enter amount on line 23, column (e) .
..
~
9
~
15 6 , 0 08 •
and line 27b total
27f
.. 0 .•.
(2003)
_
.~
~
14 822 985.
g Public support percentage (line 27e (numerator) divided by line 27f (denominator))
.
~
h Investment income ercenta e line 18 column e numerator divided b line 27f denominator
~ 27h
28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, prepare a list for your records to
show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your
return. Do not include these grants in line 15.
723131
12-27-07
NONE
13
Schedule
A (Form 990 or 990-EZ) 2007
I Patty I
29
WAYSIDE
CHRISTIAN
MISS ION,
INC.
Private School Questionnaire (See page 9 of the instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
6 1 - 0 6 6 713 9
Page 5
N/A
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing
instrument, or in a resolution of its governing body?
.
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,
and other written communications with the public dealing with student admissions, programs, and scholarships?
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of
solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known
30
31
to all parts of the general community it serves? .
If 'Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)
32
Does the organization maintain the following:
a Records indicating the racial composition of the student body, faculty, and administrative staff? .
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis?
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
32a
32b
admissions, programs, and scholarships?
d Copies of all material used by the organization or on its behalf to solicit contributions?
.
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)
.
Does the organization discriminate by race in any way with respect to:
a Students' rights or privileges?
b Admissions policies?
.
c Employment of faculty or administrative staff?
d
e
f
9
h
.
Scholarships or other financial assistance?
.
Educational policies?
.
Use of facilities?
.
Athletic programs?
.
Other extracurricular activities?
.
If you answered 'Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)
34 a Does the organization receive any financial aid or assistance from a governmental agency?
.
.
b Has the organization's right to such aid ever been revoked or suspended?
.
If you answered 'Yes" to either 34a or b, please explain using an attached statement.
35
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50,
1975-2 C.B. 587, covering racial nondiscrimination?
If "No," attach an explanation.
35
Schedule A (Form 990 or 990-EZj 2007
ScheduleA(Form
I PartVI+A I
Check ~ a
990 or 990-EZ) 2007
WAYSIDE CHRISTIAN
Lobbying Expenditures
MISSION ,
by Electing Public Charities
(To be completed ONLY by an eligible organization that filed Form 5768)
D if the organization
belonos to an affiliated
rou .
Check ~
INC.
(See page 11 of the instructions.)
b
D if
61- 0 6 6 713 9 Page 6
N/A
ou checked "a" and "limited control"
(a)
Affiliated group
totals
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
I.
(b)
To be completed for all
electing organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying)
37 Total lobbying expenditures to influence a legislative body (direct lobbying)
38 Total lobbying expenditures (add lines 36 and 37) .
39 Other exempt purpose expenditures
.
40 Total exempt purpose expenditures (add lines 38 and 39)
41 Lobbying nontaxable amount. Enter the amount from the following table If the amount on line 40 is Over $500,000
The lobbying nontaxable amount is-
but not over $1,000,000
Over $1,000,000
Over $1,500,000
$100,000 plus 15% of the excess over $500,000
$175,000
...
plus 10% of the excess over $1,000,000
$225,000 plus 5% of the excess over $1,500,000
42 Grassroots nontaxable amount (enter 25% of line 41)
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 .
.
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns
below. See the instructions for lines 45 through 50 on page 13 of the instructions.)
Calendar year (or
fiscal year beginning in)
(a)
2007
(b)
2006
(d)
2004
(e)
2005
45 Lobbying nontaxable
amount
.
46 Lobbying ceiling amount
150% of line 45 e
47 Totallobbying
ex enditures ....
48 Grassroots nontaxable
amount
49 Grassroots ceiling amount
150% of line 48 e .
50 Grassroots lobbying
ex enditures
.
Lobbying Activity
by Nonelecting
Public Charities
(For reporting only by organizations that did not complete Part VI-A) (See page 14 of the instructions.)
During the year, did the organization attempt to influence national, state or local legislation, including any attempt to
influence public opinion on a legislative matter or referendum, through the use of:
a Volunteers
.
.
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d
e
f
g
.
Mailings to members, legislators, or the public.
..
Publications, or published or broadcast statements
Grants to other organizations for lobbying purposes
.
Direct contact with legislators, their staffs, government officials, or a legislative body
.
.
.
.
.
.
.
.
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
Total lobbying expenditures (Add lines c through h.)
If 'Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities.
723151
12-27-07
.
.
.
N/A
(e)
Total
ScheduleA(Form
990 or 990-EZ) 2007
!Partvn ! Information
51
WAYSIDE CHRISTIAN
MISSION,
INC.
61- 0 6 6 713 9
Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See page 14 of the instructions.)
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
a Transfers from the reporting organization to a noncharitable exempt organization of:
51a(i)
(i) Cash
a(ii)
(ii) Other assets ....
b Other transactions:
(i) Sales or exchanges of assets with a noncharitable exempt organization
b(i)
b(ii)
b(iii)
(ii) Purchases of assets from a noncharitable exempt organization
(iii) Rental of facilities, equipment, or other assets ..
(iv) Reimbursement arrangements
b(iv)
b(v)
b(vi)
(v) Loans or loan guarantees
.
.
(vi) Performance of services or membership or fundraising solicitations.
.
.
.
e Sharing of facilities, equipment, mailing lists, other assets, or paid employees
.
.
.
d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any
transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
(a)
Line no.
(b)
Amount involved
(e)
Name of noncharitable exempt organization
e
~
N/A
(b)
Type of organization
X
X
X
X
X
X
X
X
X
(d)
Description oftransfers, transactions, and sharing arrangements
52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the
Code (other than section 501 (c)(3)) or in section 52??
b If 'Yes," complete the following schedule:
(a)
Name of organization
No
DYes
(e)
Description of relationship
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Supplementary
Department of the Treasury
Internal Revenue Service
Organization
Information
line 1 of Form 990, 990-EZ,
WAYSIDE
CHRISTIAN
type (check one):
Check if your organization
3)
MISSION.
[X]
501 (c)(
D
4947(a)(1) nonexempt
D
527 political organization
D
501 (c)(3) exempt private foundation
D
4947(a)(1) nonexempt
D
501 (c)(3) taxable private foundation
2007
for
and 990-PF (see instructions)
INC.
(enter number) organization
is covered by the General
charitable
charitable
trust not treated as a private foundation
trust treated as a private foundation
Rule or a Special
Rule. (Note: Only a section 501 (c)(7), (8), or (10) organization can check boxes
for both the General Rule and a Special Rule-see instructions.)
[X]
For organizations
contributor.
D
filing Form 990, 990·El,
(Complete
or 990·PF that received, during the year, $5,000 or more (in money or property) from anyone
Parts I and 11.)
For a section 501 (c)(3) organization
sections 509(a)(1)/170(b)(1)(A)(vi),
filing Form 990, or Form 990·El,
and received from anyone
of the amount on line 1 of these forms. (Complete
D
D
For a section 501 (c)(7), (8), or (10) organization
aggregate
contributions
or bequests
purposes,
or the prevention
charitable,
nonexclusively
Caution:
Organizations
filing Form 990, or Form 990·El, that received from anyone
enter here the total contributions
Do not complete
religious, charitable,
for religious, charitable,
contributor,
scientific,
etc., purposes,
but these contributions
contributor,
during the year,
did not aggregate to more than
that were received during the year for an exclusively religious,
any of the Parts unless the General Rule applies to this organization
etc., contributions
during the year,
literary, or educational
Parts I, II, and 111.)
filing Form 990, or Form 990·El, that received from anyone
for use exclusively for religious, charitable,
etc., purpose.
under
of the greater of $5,000 or 2%
Parts I and 11.)
of cruelty to children or animals. (Complete
$1,000. (If this box is checked,
support test of the regulations
during the year, a contribution
of more than $1,000 for use exclusively
For a section 501 (c)(7) , (8), or (10) organization
some contributions
that met the 331/3%
contributor,
of $5,000 or more during the year.)
that are not covered by the General Rule and/or the Special Rules do not file Schedule
because it received
~
$
B (Form 990, 990-EZ, or 990-PF), but
they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing
requirements
LHA
of Schedule
For Paperwork
B (Form 990, 990-EZ, or 990-PF).
Reduction
Act Notice,
for Form 990, Form 990-EZ,
see the Instructions
and Form 99O-PF.
_
Schedule B (Form 990, 990-EZ, or 990-PF) (2007)
Page
Nameof organization
(c)
Aggregate contributions
(b)
Name, address, and ZIP + 4
(al
No.
1
AARON MORTGAGE
COMPANY
5,000.
$
LOUISVILLE,
(a)
No.
KY
(b)
2
BAPTIST
HOSPITAL
EAST MEDICAL
(cl
STAFF
5,000.
$
LOUISVILLE,
(a)
No.
__
KY
(b)
3
(c)
DARE TO CARE, INC.
9 ,511.
$
LOUISVILLE,
KY
(b)
(a)
No.
__
4
DAVID
w.
(c)
HENDERMAN
8,000.
$
LOUISVILLE,
(a)
No.
__ 5
KY
(b)
DEPARTMENT OF HOUSING
DEVELOPMENT
&
URBAN
(c)
$
LOUISVILLE,
(a)
No.
__
6
1
of
6
of Part I
Employeridentificationnumber
OF VETERAN
(c)
AFFAIRS
$
LOUISVILLE,
KY
Person
Payroll
Noncash
[X]
D
D
(Complete Part II if there
is a noncash contribution.)
(d)
Type of contribution
Person
Payroll
Noncash
[X]
D
D
(Complete Part II ifthere
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
KY
(b)
DEPARTMENT
(d)
(d)
Person
Payroll
Noncash
[X]
D
D
Schedule
B (Form 990, 990-EZ,
Page
or 990-PF) (2007)
(a)
(c)
(b)
No.
Name, address,
DOUGLAS
and ZIP + 4
Aggregate
F. COBB
LOUISVILLE,
5,000.
Name, address,
and ZIP + 4
Aggregate
7,441.
KY
(a)
(b)
Name, address,
9
Aggregate
50,000.
(b)
-lQ.
Name, address,
Aggregate
10,000.
KY
(a)
(b)
No.
Name, address,
ESTATE OF EVELYN
Aggregate
~
ELLIS
ESTATE OF ROBERT
Aggregate
50,000.
contributions
TILLER
(d)
[X]
D
D
Payroll
Noncash
(d)
[X]
23,750.
D
D
Payroll
Noncash
(d)
Person
$
KY
(c)
and ZIP + 4
D
D
Noncash
Person
(b)
Name, address,
LOUISVILLE,
contributions
KY
(a)
No.
[X]
Payroll
(c)
and ZIP + 4
$
LOUISVILLE,
Person
$
~
contributions
ESTATE OF ERNEST MEADORS
LOUISVILLE,
(c)
and ZIP + 4
D
D
Noncash
(d)
contributions
KY
(a)
[X]
Payroll
Person
$
No.
(c)
and ZIP + 4
ESTATE OF MARY C DAVIS
LOUISVILLE,
Person
$
No.
D
D
Noncash
(d)
contributions
ESTATE OF MARY L. ARMSTRONG
LOUISVILLE,
[X]
Payroll
(c)
(b)
__
of PaJt I
Person
KY
(a)
No.
8
6
(d)
contributions
$
__
of
7
2
Payroll
Noncash
[X]
D
D
Schedule
B (Form 990, 990-EZ, or 990-PF) (2007)
Page
(al
(bl
No.
Name, address,
---U
GE EMPLOYEES
(cl
and ZIP + 4
COMMUNITY
Aggregate
LOUISVILLE,
10,498.
(b)
ELECTRIC
LOUISVILLE,
Aggregate
(bl
Name, address,
OF ESTHER
15,000.
Aggregate
52,044.
(b)
-.li
ESTATE
OF EVERETT
Aggregate
COWEN
(b)
Name, address,
5,000.
Aggregate
5,000.
KY
(a)
(b)
-li
Name, address,
ESTATE
OF MARGARET
KY
[Xl
D
D
Payroll
Noncash
[Xl
Aggregate
contributions
DUNFORD
Noncash
{dl
Type of contributi'ln
Person
500,000.
D
D
Payroll
(c)
and ZIP + 4
$
LOUISVILLE,
Person
$
No.
(d)
contributions
---.lI ESTATE OF ARBUTUS O'NEAL
LOUISVILLE,
D
D
Noncash
(c)
and ZIP + 4
[Xl
Payroll
Person
KY
(a)
No.
(d)
contributions
$
LOUISVILLE,
(c)
and ZIP + 4
D
D
Noncash
Person
KY
Name, address,
[Xl
Payroll
(d)
contributions
CLARK
(a)
No.
(c)
and ZIP + 4
$
LOUISVILLE,
Person
KY
(al
D
D
Noncash
(d)
contributions
FOUNDATION
No.
ESTATE
of Part I
[Xl
Payroll
(c)
and ZIP + 4
Name, address,
$
15
6
Person
KY
(al
No.
GENERAL
of
(dl
contributions
FUND
$
~
3
Payroll
Noncash
[Xl
D
D
Page
4
of
6
of Part I
(a)
No.
(b)
(c)
J.B.LESHER
~
25,000.
$
LOUISVILLE,
(a)
No.
(b)
ETSCORN
~
KY
(c)
FOUNDATION
5,000.
$
LOUISVILLE,
(a)
No.
21
KY
(b)
DANIEL
(c)
JOSS
5,000.
$
LOUISVILLE,
(a)
No.
(b)
EUNICE
~
KY
(c)
LAKE
5,000.
$
LOUISVILLE,
KY
(a)
No.
(b)
RICHARD
~
(c)
SUEL
$
LOUISVILLE,
(a)
No.
~
KY
(b)
KENTUCKY
DEPARTMENT
(c)
OF TREASURY
$
FRANKFORT,
5,000.
KY
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
is a noncash contributi'on.)
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
Schedule B (Form 990, 990-EZ, or 990-PF) (2007)
Page
--22
(b)
Name, address,
LOUISVILLE/JEFFERSON
GOVERNMENT
LOUISVILLE,
COUNTY METRO
Aggregate
contributions
(a)
Aggregate
14,200.
KY
(a)
Name, address,
and ZIP + 4
Aggregate
10,000.
KY
(a)
and ZIP + 4
Aggregate
5,000.
IN
and ZIP + 4
Aggregate
-.lQ
CHARITABLE
and ZIP + 4
Aggregate
KY
D
D
Noncash
[X]
D
D
Payroll
Noncash
(d)
contributions
TRUST
Person
$
LOUISVILLE,
[X]
Payroll
(c)
(b)
Name, address,
JOSEPH
40,000.
KY
(a)
Person
$
No.
(d)
contributions
HORN FOUNDATION
LOUISVILLE,
D
D
Noncash
(c)
(b)
Name, address,
MILDRED
~
[X]
Payroll
Person
$
(a)
(d)
contributions
STRIEGEL
No.
(c)
(b)
Name, address,
CLARKSVILLE,
D
D
Noncash
Person
$
No.
[X]
Payroll
(d)
contributions
FOUNDATION
LOUISVILLE,
(c)
(b)
No.
MATTHEW
contributions
Person
$
~
(d)
(el
and ZIP + 4
SENATE COMMITTEE
LOUISVILLE,
D
D
Noncash
(b)
MCCONNELL
[X]
Payroll
Name, address,
STULTS
of Part I
Person
KY
No.
-----'ll
6
(d)
(cl
and ZIP + 4
$
~
of
(a)
No.
5
5,000.
Payroll
Noncash
[X]
D
D
Schedule
B (Form 990, 990-EZ, or 990-PF) (2007)
Page
(a)
No.
(b)
SIDNEY
~
(c)
G. MARCUM
10,000.
$
LOUISVILLE,
(a)
No.
32
KY
(b)
VEREDUS
(c)
ASSET MANAGEMENT
5,000.
$
LOUISVILLE,
(a)
No.
KY
(b)
WHAS CRUSADE
~
(c)
FOR CHILDREN
6,500.
$
LOUISVILLE,
(a)
No.
KY
(b)
YOUNGER
~
WOMEN'S
(c)
CLUB OF LOUISVILLE
$
LOUISVILLE,
(a)
No.
(c)
FOUNDATIONI
$
LOUISVILLE,
(a)
No.
-.li
5,586.
KY
(b)
WOOSLEY
~
6
of
6
of Part I
5,000.
KY
(b)
(c)
R.A. ROSS AND ASSOCIATES
$
LOUISVILLE,
KY
5,000.
(d)
Person
Payroll
Noncash
[X]
D
D
is a noncash contribution,)
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
(d)
Person
Payroll
Noncash
[X]
D
D
GROSS
SALES PRICE
COST OR
OTHER BASIS
2,820,075.
2,677,651.
2,820,075.
2,677,651.
EXPENSE
OF SALE
o.
o.
NET GAIN
OR (LOSS)
142,424.
142,424.
DATE
ACQUIRED
GROSS
COST OR
SALES PRICE OTHER BASIS
METHOD
ACQUIRED
DATE
SOLD
NET GAIN
OR (LOSS)
EXPENSE
OF SALE
O. 3,233,389.
O. 3,233,389.
-1,171,716.
-1,171,716.
FORM 990
(A)
DESCRIPTION
SUBCONTRACT AND
OUTSIDE SERVICES
WORKER'S
COMPENSATION
ADVERTISING
SPECIAL PROJECTS
VENDING
DUES, SUBSCRIPTIONS,
& LITERATURE
GENERAL INSURANCE
LICENSES AND TAXES
UTILITIES
MISCELLANEOUS
AUTO EXPENSES
DONATIONS
FUNDRAISING DINNER
INVESTMENT FEES
STATEMENT
OTHER EXPENSES
TOTAL
(B)
PROGRAM
SERVICES
(C)
MANAGEMENT
AND GENERAL
53,317.
53,317.
65,514.
8,OOL
178,050.
37,085.
62,813.
7,852.
168,740.
37,085.
1,320.
149.
13,89l.
84,294.
19,802.
355,828.
24,432.
119,738.
8,547.
15,411.
40,860.
12,903.
80,143.
19,528.
350,466.
18,706.
118,829.
8,547.
988.
4,151.
274.
1,354.
5,726.
909.
40,860.
4
(D)
FUNDRAISING
l,38l.
9,310.
4,008.
15,41l.
WAYSIDE
CHRISTIAN
MISSION/
61-0667139
5/541.
17/053.
22/287.
86,023.
291,125.
32,561.
BANK CHARGES
SANITATION
OFFICE SUPPLIES
FOOD
BENEFITS TO CLIENTS
NEWSPAPER SALES
CAPITAL CAMPAIGN
PROVISION FOR
UNCOLLECTIBLEDD(16A
CONTRIBUTIONS
LEGAL AND ACCOUNTING
o.
5/541.
17/053.
18,131.
86,023.
291,119.
32,561.
4,156.
6.
16,931.
45,315.
TOTAL TO FM 990, LN 43
STATEMENT
INC.
1,541,606.
16,931.
45,315.
1,383,816.
127,680.
OF ORGANIZATION'S
PRIMARY EXEMPT
PART III
TO PROVIDE FOOD, SHELTER, AND VARIOUS
WOMEN, CHILDREN, AND FAMILIES.
SERVICES
30,110.
PURPOSE
FOR NEEDY OR HOMELESS
GRANTS AND
ALLOCATIONS
MEN,
EXPENSES
O. 1,871,742.
1,871,742.
BEGINNING
OF YEAR
CONSTRUCTION IN PROCESS
BOND ISSUANCE COSTS
o.
186,018.
24,217.
20,953.
210,235.
20,953.
OTHER
SECURITIES
FORM 990
SECURITY
NON-GOVERNMENT
DESCRIPTION
MUTUAL FUND
COMMON & PREFERRED
STOCKS
CORPORATE BONDS
COST/FMV
FMV
FMV
FMV
TO FORM 990/ LINE 54A, COL B
SECURITIES
CORPORATE
STOCKS
CORPORATE
BONDS
STATEMENT
OTHER
PUBLICLY
TRADED
SECURITIES
3/484/092.
433/934.
433,934.
TOTAL
NON-GOV'T
SECURITIES
3/484/092.
433/934.
172/437.
172/437.
172,437.
9
3,484,092.
4,090,463.
PART V-A - LIST OF CURRENT OFFICERS, DIRECTORS,
TRUSTEES ~~D KEY EMPLOYEES
TITLE AND
AVRG HRS/WK
NAME AND ADDRESS
REV. TIMOTHY H. MOSELEY
P.O. BOX 6687
LOUISVILLE, KY 40206
EXEC DIRECTOR
40.00
NINA MOSELEY
4553 HAMBY RD.
GEORGETOWN, IN 47122
BART SMITH
LOUISVILLE,
KY 40202
NANCY ROBERSON
LOUISVILLE,
KY 40202
EMPLOYEE
BEN PLAN EXPENSE
CONTRIB ACCOUNT
COMPENSATION
99,904.
26,333.
11,792.
DIRECTOR SUPPORT
40.00
SERVICES
82,904.
7,315.
o.
DIRECTOR PROGRAM
40.00
SVCS
44,043.
3,426.
o.
DIRECTOR OF ACCOUNTING
52,062.
40.00
13,982.
o.
JOHN BOLLINGER
6411 BARDSTOWN RD
DIRECTOR
0.00
o.
o.
o.
RICK MAZZOLI
2608 DRAYTON DRIVE
CHAIRMAN
0.00
o.
o.
o.
DAVID MOORE
8103 AMITY LANE
DIRECTOR
0.00
O.
O.
O.
WILLIAM LEAVELL
7 MUIRFIELD PLACE
VICE PRESIDENT
0.00
O.
O.
O.
JONATHAN NORMAN, III
258 RIDGEAY CORNER
TREASURER
0.00
O.
o.
O.
DIRECTOR
0.00
O.
O.
O.
DIRECTOR
0.00
o.
O.
O.
BRUCE DUTHIE
1801 N BECKLEY STATION
J.B. LESHER
117 ST MATTHEWS AVE
ROAD
WAYSIDE'CHRISTIAN
MISSION,
INC.
61-0667139
HAZEL SULLIVAN
6210 GLEN HILL ROAD
DIRECTOR
0.00
o.
a.
O.
RICHARD SNIDER
408 WHITEHEATH LANE
DIRECTOR
0.00
o.
a.
O.
TOM ALLEN
DIRECTOR
0.00
O.
O.
O.
278,913.
51,056.
11,792.
LOUISVILLE,
TOTALS
KY 40202
INCLUDED
ON FORM 990, PART V-A
BUS
CODE
UNRELATED
BUSINESS INC
EXCL
CODE
EXCLUDED
AMOUNT
MISCELLANEOUS & SPECIAL
PROJECTS
LODGING
CHILD CARE
VENDING
DONATED PROPERTY SALES
DEVELOPMENT GROUP
PROJECTS
RELATED OR
EXEMPT FUNCTION INCOME
140,736.
84,906.
40,520.
47,600.
451,705.
356,522.
1,121,989.
PART VIII - RELATIONSHIP OF ACTIVITIES
ACCOMPLISHMENT
OF EXEMPT PURPOSES
93B
93C
93D
93E
TO
LODGING:
A NOMINAL FEE IS COLLECTED FROM THE HOMELESS WHO CAN AFFORD TO PAY FOR
THEIR SHELTER OR WHO ARE SPONSORED BY A SIMILAR ORGANIZATION.
THESE
REVENUES HELP TO COVER THE COSTS FOR THOSE WHO CANNOT AFFORD TO PAY.
STORE SALES:
PROVIDES CLOTHING TO LOW INCOME AND HOMELESS PEOPLE FREE OR FOR
NOMINAL AMOUNTS. EMPLOYS SHELTER CLIENTS. SELLS TO THE GENERAL PUBLIC.
CHILD CARE:
NOMINAL FEES ARE COLLECTED FROM HOMELESS CLIENTS, WHEN THEY CAN AFFORD
IT, TO COVER CHILD CARE EXPENSES WHILE THEY ARE WORKING OR SEARCHING
FOR WORK.
VENDING:
THE SHELTER STOCKS AND MAINTAINS A VENDING MACHINE INSIDE THE MASS
93A
93A
FEEDING FACILITY WHICH IS AVAILABLE TO EMPLOYEES AND CLIENTS.
THE
MONEY IS COLLECTED FROM THE MACHINE AND PROCEEDS ARE USED TO RESTOCK
IT. ANY PROFITS ARE USED IN THE MISSION'S PROGRAMS FOR THE NEEDY.
MISCELLANEOUS:
MISCELLANEOUS FEES AND REFUNDS FROM THE PROGRM1S FOR THE NEEDY.
DEVELOPMENT GROUP PROJECTS:
THE MISSION CONDUCTS VARIOUS ACTIVITIES DESIGNED TO RAISE FUNDS FOR
SPECIFIC PROJECTS AND PROGRAMS FOR THE NEEDY.
SCHEDULE
A
OTHER
DESCRIPTION
2006
AMOUNT
STATEMENT
INCOME
2005
AMOUNT
2004
AMOUNT
13
2003
AMOUNT
LODGING, SHARE & CARE STORES,
CHILD CARE, ETC.
1,460,583.
1,045,852.
830,329.
875,011.
TOTAL TO SCHEDULE
1,460,583.
1,045,852.
830,329.
875,011.
A, LINE 22
8868
Form
Application for Extension of Time To File an
Exempt Organization Return
(Rev. April 2008)
• If you are filing for an Automatic
3-Month Extension,
• If you are filing for an Additional
(Not Automatic)
Do not complete
I Part I I
A corporation
complete
3-Month
only Part I and check this box.
Extension,
complete
only Part II (on page 2 of this form).
Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
Partlon~
.
All other corporations (Including 1120-C filers), partnerships,
to file income tax returns.
REMICs, and trusts must use Form 7004 to request an extension of time
Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns
noted below (6 months for a corporation required to file Form 990-1). However, you cannot file Form 8868 electronically if (1) you want the additional
(not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead,
you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit
www.irs.gov/efile and click on e-file for Charities & Nonprofits.
Type or
Name of Exempt Organization
Employer
identification
number
print
File by the
due date for
filing your
return. See
instructions.
WAYSIDE
CHRISTIAN
432
EAST
JEFFERSON
KY
STREET
o
o
o
D Form 990-EZ
D Form 990-PF
Thebooksareinthecareof~
Telephone
40202
o Form 990-T (corporation)
Form 990
D Form 990-BL
•
INC.
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
LOUISVILLE,
[X]
MISSION,
Number, street, and room or suite no. If a P.O. box, see instructions.
Form 990-T (trust other than above)
Form 1041-A
WAYSIDE
(502)
No.~
D Form 4720
D Form 5227
D Form 6069
D Form 8870
Form 990-T (sec. 401 (a) or 408(a) trust)
584 - 3 711
CHRISTIAN
MISSION,
INC.
FAX No. ~
•
If the organization does not have an office or place of business in the United States, check this box.
•
If this is for a Group Return, enter the organization's
box ~
D.If it is for part
four digit Group Exemption Number (GEN)
of the group, check this box ~
0
I request an automatic 3-month (6-months for a corporation
15,
MAY
is for the organization's
return for:
year
or
~D calendar
~ [X] tax
3a
year begin~OCT
, to
1,
required to file Form 990-1) extension of time until
file the exempt organization return for the organization
2007
credits. See instructions.
If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment
c
allowed as a credit.
Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,
deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System).
See instructions.
..
~
D
and attach a list With the names and EINs of all members the extension will cover.
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable
b
2009
..._.............
. If this is for the whole group, check this
named above. The extension
Page 2
• If you are filing for an Additional
(Not Automatic)
3-Month
Extension,
complete
..~ [Y]
only Part II and check this box
Note. Only complete Part II if you have aiready been granted an automatic 3-month extension on a previously filed Form 8868.
• If you are filing for an Automatic
Part II
3-Month
Extension,
complete
only Part I (on page 1).
Additional (Not Automatic) 3-Month Extension of Time. You
must file original and one copy.
Name of Exempt Organization
Type or
Employer
identification
number
print
File by the
extended
due date for
filing the
return. See
instructions.
Number, street, and room or suite no. If a P.O. box, see instructions.
432 EAST JEFFERSON
STREET
City, town or post office, state, and ZIP code_ For a foreign address, see instructions.
OUISVILLE, KY
40202
Check type of return to be filed (File a separate application for each return):
[X]Form 990
D Form 990-BL
•
D Form 990-EZ
D Form 990-PF
D Form 990-T (sec. 401 (a) or 408(a) trust) D Form 1041-A
D Form 990-T (trust other than above)
D Form 4720
D Form 5227
D Form 6069
WAYSIDE CHRISTIAN MISSION, INC.
(502) 584 -3711
FAX No. ~
Thebooksareinthecareof~
Telephone No_~
_
•
If the organization does not have an office or place of business in the United States, check this box.
•
If this is for a Group Return, enter the organization's
box ~
4
D_
If it is for part of the
I request an additional3-month
four digit Group Exemption Number (GEN)
group, check this box ~
D and attach
extension of time until
5
For calendar year
6
If this tax year is for less than 12 months, check reason:
7
State in detail why you need the extension
8a
TAXPAYER NEEDS ADDITIONAL
RETURN.
a list with the names-a-n-d-E-I-N-s
of all members the extension is for.
AUGUST 15, 2009
OCT 1, 2007
0
D
~
. If this is for the whole group, check this
Initial return
o
, and ending
Final return
SEP 30, 2008
o
Change in accounting
period
TIME TO FILE A COMPLETE AND ACCURATE TAX
If this application is for Form 990-BL, 990·PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable
b
, or other tax year beginning
.
$
credits. See instructions.
If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment allowed as a credit and any amount paid
previously with Form 8868.
c
8b
$
8c
$
Balance Due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit
with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions.
Signature and Verification
N/ A
Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,
it is true, correct, and complete, and that I am authorized to prepare this form_
Signature ~
Title ~
Date ~
54415 WAYSIDE
61-0667139
FYE: 9/30/2008
Group
Buildings and 1mproven
Furniture and Equipmer
Land
Leasehold Improvemen1
Vehicles
Grand Total
CHRISTIAN MISSION
Book Group Summary
Cost
Beginning
Cost
Acguisitions
Cost
Disposals
10/01/07
Cost
Ending
- 9/30/08
Depreciation
Prior
Depreciation
Additions
05/12/2009
Depreciation
Reductions
4:43 PM
Page 1
Depreciation
Ending
4,564,479.96
537,059.10
769,912.77
18,630.87
130,405.05
44,401.73
14,331.22
0.00
0.00
0.00
2,371,754.38
25)78.13
248,287.77
15,404.13
22,807.00
2,237,127.31
526,012.19
521,625.00
3,226.74
107,598.05
1,397,197.76
427,916.44
0.00
18,630.87
99,213.18
132,160.71
46,878.19
0.00
0.00
10,553.15
1,045,347.44
25,378.13
0.00
15,404.13
22,807.00
484,011.03
449,416.50
0.00
3,226.74
86,959.33
6,020,487.75
58,732.95
2,683,631.41
3,395,589.29
1,942,958.25
189,592.05
1,108,936.70
1,023,613.60
j/l,00.2
,-".••..
,~--'-
L'__
'¥--'-~"V~_P~"i
'''_''_'"~~=,m,,,v,m,_w~,m.!
"~
/'

1)J - Wayside Christian Mission

Transcription

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