Seminary Covenant Community, Prison Book Project in Cocoa, Florida (FL)

Seminary Covenant Community, Prison Book Project
Employer Identification Number (EIN)	593506589
Name of Organization	Seminary Covenant Community
Secondary Name	Prison Book Project
In Care of Name	Raymond E Hall
Address	4050 Song Dr, Cocoa, FL 32927-8655
Activities	Other religious activities, Missionary activities, Evangelism
Subsection	Charitable Organization
Ruling Date	02/1998
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$105,922
Amount of Income	$284,601
Form 990 Revenue Amount	$284,601

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	Yes
Did the organization notify the donor of the value of the goods or services provided?		No	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$266,186	$296,599	$284,601
Contributions, Gifts, Grants and Other Similar Amounts	$265,920	$296,398	$284,484
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$266	$201	$117
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$286,574	$285,136	$296,138
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,600	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$303	$0	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$2,610
Lobbying		$2,600	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$1,826	$786
Office expenses		$1,162	$2,449
Information technology		$1,646	$94
Royalties		$0	$0
Occupancy		$33,822	$47,948
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$0	$0
Insurance		$254	$0
Other expenses		$0	$16,813
Other expenses		$64,590	$76,799
Other expenses		$179,047	$146,595
Other expenses		$189	$2,044

	2011	2012	2013
Balance Sheet
Total assets	$110,822	$118,198	$105,922
Cash - non-interest-bearing		$7,566	$7,689
Savings and temporary cash investments		$110,632	$98,233
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$0	$0
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$5,435	$1,348	$2,943
Accounts payable and accrued expenses		$1,348	$2,943
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$105,387	$116,850	$102,979
Unrestricted net assets		$116,850	$102,979
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	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 exempt 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
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$1,114,908
Subtotal	$1,146,746
Gifts, grants, contributions, and membership fees received	$1,146,746
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$31,838
Amounts received from disqualified persons	$31,838
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,148,201
Public support	$1,146,746
Subtotal	$1,455
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,455
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Florida
1	Self Reliance Housing Inc	12718 N 19th St Ofc, Tampa, FL 33612-4583	FL	1982-02	$262,809
2	Self-Reliance Inc	8901 N Armenia Ave, Tampa, FL 33604-1041	FL	1979-11	$899,038
3	Selma R Pluznick Foundation Inc	7563 Isla Verde Way, Delray Beach, FL 33446-4346	FL	1997-04	$31,312
4	Selma Schechter Foundation Inc	4400 Pine Tree Dr, Miami Beach, FL 33140-3132	FL	1965-07	$89,956
5	Sembrando Flores Inc	815 N Homestead Blvd 616, Homestead, FL 33030-5024	FL	2003-11	$247,980
6	Seminar For Tomorrows Leaders Inc	6508 E Fowler Ave, Tampa, FL 33617-2406	FL	2004-02	$111,606
7	Seminary Covenant Community	PO BOX 237352, Cocoa, FL 32923	FL	1998-02	$26,090
8	Grace Baptist Church Of Titusvill Corp, Grace Baptist Church Of Titusville	1215 Norwood Ave, Titusville, FL 32796-2751	FL	1998-02	$41,791
9	Seminary Covenant Community, Hupak Inc Helping Under Privaleged	330 Newfound Harbor Dr, Merritt Is, FL 32952-2625	FL	1998-02	$21,085
10	Seminary Covenant Community, Lighthouse Christian Academy Of Mer	175 Cone Rd, Merritt Is, FL 32952-4956	FL	1998-02	$342,586
11	Seminary Covenant Community, Prison Book Project	4050 Song Dr, Cocoa, FL 32927-8655	FL	1998-02	$284,601
12	Seminary Covenant Community, Royal Priesthood 1	557 San Filippo Dr Se, Palm Bay, FL 32909-5322	FL	1998-02	$229,259
13	Seminary Covenant Community, Wings Of Grace Ministries Inc	1835 N Highway A1a 503, Indialantic, FL 32903	FL	1998-02	$134,749
14	Seminole County Bar Association Legal Aid Society Inc	101 W Palmetto Ave, Longwood, FL 32750-4144	FL	1983-08	$682,968
15	Seminole County Coalition For School Readiness Inc	280 Hunt Park Cove Suite 1020, Longwood, FL 32750-7567	FL	2000-12	$17,349,690
16	Seminole County Farm Bureau	242 S Central Ave, Apopka, FL 32703-4244	FL	1966-07	$249,431
17	Seminole County Friends Of Abused Children Inc	PO BOX 161351, Altamonte Spg, FL 32716-1351	FL	1992-04	$51,290
18	Seminole County Healthy Start Coalition Inc	PO BOX 522073, Longwood, FL 32752-2073	FL	1997-11	$149,698
19	Seminole County Heros Memorial Association Inc	1101 E 1st St, Sanford, FL 32771-1468	FL	2008-01	$11
20	Seminole County Medical Society Foundation Inc	PO BOX 951450, Lake Mary, FL 32795-1450	FL	2009-02	$23,191

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Seminary Covenant Community	1773 Pinewood Rd, Melbourne, FL 32934	FL	1998-02	$51,295
Subordinate	Seminary Covenant Community, Lighthouse Christian Academy Of Mer	175 Cone Rd, Merritt Is, FL 32952-4956	FL	1998-02	$342,586
Subordinate	Seminary Covenant Community, Prison Book Project	4050 Song Dr, Cocoa, FL 32927-8655	FL	1998-02	$284,601
Subordinate	Seminary Covenant Community, Servant Air Ministry Inc	3000 N Atlantic Ave Ste 102, Cocoa Beach, FL 32931-5045	FL	1998-02	$248,924
Subordinate	Seminary Covenant Community, Royal Priesthood 1	557 San Filippo Dr Se, Palm Bay, FL 32909-5322	FL	1998-02	$229,259
Subordinate	Seminary Covenant Community, Christ Aid Inc	Local, Mims, FL 32001	FL	1998-02	$189,112
Subordinate	Seminary Covenant Community, Wings Of Grace Ministries Inc	1835 N Highway A1a 503, Indialantic, FL 32903	FL	1998-02	$134,749
Subordinate	Seminary Covenant Community, Vision Crest Inc	570 E Cullpepper Rd Sw, Calhoun, GA 30701-7110	GA	1998-02	$57,078
Subordinate	Seminary Covenant Community, Servant Air Ministries Inc	3000 N Atlantic Ave, Cocoa Beach, FL 32931-5078	FL	1998-02	$46,979
Subordinate	Grace Baptist Church Of Titusvill Corp, Grace Baptist Church Of Titusville	1215 Norwood Ave, Titusville, FL 32796-2751	FL	1998-02	$41,791
Subordinate	Seminary Covenant Community, White Dove Ministries Inc	PO BOX 1401, Blairsville, GA 30514-1401	GA	1998-02	$36,989
Subordinate	Walk On Water Ministries	3380 N Tropical Trail, Merritt Island, FL 32953	FL	1998-02	$34,288
Subordinate	Iglesia Cristiana Jehova Jireh, Pan De Vida-Bread Of Life Christian	1664 Lake Dr, Cocoa, FL 32926	FL	1998-02	$27,478
Subordinate	Seminary Covenant Community	PO BOX 237352, Cocoa, FL 32923	FL	1998-02	$26,090
Subordinate	Seminary Covenant Community, Hupak Inc Helping Under Privaleged	330 Newfound Harbor Dr, Merritt Is, FL 32952-2625	FL	1998-02	$21,085
Subordinate	Seminary Covenant Community, Grace Equine & Therapy For Humans I	PO BOX 236121, Cocoa, FL 32923-6121	FL	1998-02	$18,597
Subordinate	Palm Bay Tabernacle Inc	PO BOX 61807, Palm Bay, FL 32906-1807	FL	1998-02	$16,423
Subordinate	Seminary Covenant Community, Legacy Sports And Life Skills Corporation	565-C Jackson Ave, Satellite Beach, FL 32937	FL	1998-02	$5,790
Subordinate	Seminary Covenant Community	3415 Savannahs Trail, Merritt Island, FL 32953	FL	1998-02	$0
Subordinate	Seminary Covenant Community, B E S T 2 Reign	31 Cabaniss Crescent Apt 3, Pensacola, FL 32508	FL	1998-02	$0

Number of affiliated organizations

Delaware	1
Florida	84
Georgia	3
Hawaii	1
North Carolina	1

New Jersey	1
Pennsylvania	1
Tennessee	3
Utah	1
Virginia	1

Total

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