Ticket Servant INC

Humble, TXUnknown exempt organization EIN 76-0676511Revenue $412 in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSticketservant.comHumble, TX

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Voice of hope, connecting people more deeply to god by providing low cost ticketing to churches and nonprofits.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0676511) · Dispute this line
96¢ of each $1 spent went to programs.
Run by 84 volunteers and 12 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
96%
of spending
96% of spending went to programs.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$412
-100% vs prior year
Spent
$204K
To programs
96%
Net assets
$0
By yearFY2020–FY2020
Revenue
$412
FY2020▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$178K
FY2020$412
Expenses
$204K
FY2020▼ -39%
Tap a bar for its year
Expenses by fiscal year
FY2020$333K
FY2020$204K
Net assets
$0
FY2020▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$204K
FY2020$0

From the FY2020 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $197K Management & general 4% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair/
$0Pt VII · Sec A
Vice Chair/D
$0Pt VII · Sec A
Sec/Treasure
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President &
$0Pt VII · Sec A
$0Pt VII · Sec A
VP Fin/Corp
$0Pt VII · Sec A
See Ticket Servant INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable ticketing to churches and nonprofits, connecting people to God.

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1 program · $197K · in their own filed words · FY2020
01

Ticket servant's designed purpose is to help spread the gospel of jesus christ by providing a low-cost ticketing service to nonprofits and religious organizations. From its inception in 2001, ticket servant has served to help relieve the financial burden felt by ministries and organizations who often have to either absorb exorbitant fees…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0676511) · Dispute this line
$197Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $164K · 2020–2020
Hope Media GroupTX · FY2020$164,369

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$412
Ln 12
Fees for servicesLn 2g$3K
Money outPt IX
$204K
Ln 25
Programscol B$197K
Managementcol C$8K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3K
Gains on assetsLn 7−$3K
Total revenueLn 12$412
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 512
VolunteersI 684
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Total assetsLn 16$259K$0
LiabilitiesLn 26$55K$0
Net assetsLn 32$204K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$164K$164K
Other salaries and wagesLn 7$18K$18K$182
Pension plan contributionsLn 8$674$667$7
Other employee benefitsLn 9$4K$4K$44
Payroll taxesLn 10$2K$2K$17
Accounting feesLn 11c$6K$6K
Office expensesLn 13$1K$444$1K
Information technologyLn 14$26$26
OccupancyLn 16$777$769$8
Depreciation, depletion and amortizationLn 22$2K$2K$17
InsuranceLn 23$4K$4K$40
Other expenses (24a–d)Ln 24$746$746
Total functional expensesLn 25$204K$197K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020Filed with the IRS May 6, 2021 $178K$333K−$155K$204K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $412 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,049$0
I-9 Program service revenuePrior year $150,235$2,922
I-10 Investment incomePrior year $1,872−$2,510
I-11 Other revenue$0
I-12 Total revenuePrior year $178,156$412
I-13 Grants and similar amounts paid$164,369
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $214,418$24,997
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $118,528$14,881
I-18 Total expensesPrior year $332,946$204,247
I-19 Revenue less expensesPrior year −$154,790−$203,835
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $412 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,922$2,922
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,510−$2,510
VIII-12 Total revenueRelated to mission $2,922 · Excluded from tax −$2,510$412
Part IX · Statement of functional expenses $204,247 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $164,369$164,369
IX-7 Other salaries and wagesPrograms $18,020 · Management $182$18,202
IX-8 Pension plan contributionsPrograms $667 · Management $7$674
IX-9 Other employee benefitsPrograms $4,363 · Management $44$4,407
IX-10 Payroll taxesPrograms $1,697 · Management $17$1,714
IX-11c Accounting feesManagement $6,207$6,207
IX-13 Office expensesPrograms $444 · Management $1,002$1,446
IX-14 Information technologyPrograms $26$26
IX-16 OccupancyPrograms $769 · Management $8$777
IX-22 Depreciation, depletion and amortizationPrograms $1,657 · Management $17$1,674
IX-23 InsurancePrograms $3,965 · Management $40$4,005
IX-24 Other expenses (24a–d)Programs $746$746
IX-25 Total functional expensesPrograms $196,723 · Management $7,524 · Fundraising $0$204,247
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $258,752$0
X-26 Total liabilitiesStart of year $54,917$0
X-32 Total net assets or fund balancesStart of year $203,835$0
X-33 Total liabilities and net assetsStart of year $258,752$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$412
XI-2 Total expenses$204,247
XI-3 Revenue less expenses−$203,835
XI-4 Net assets at start of year$203,835
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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