CALVARY EVANGELISTIC MISSION INC

Address
1409 Ave Ponce de Leon 4th Floor
San Juan, PR 00907
RQ
Contact
Website: http://www.therockradio.org
Phone: +1 (787) 724-2727
Nonprofit
NTEE: X21 - Protestant
EIN: 66-0449920

Mission

II Timothy 2:2 Teaching faithful ones to teach others. We are interdenominational, Evangelical, Bible-based,non-profit faith mission.
 20172016201520142013
Basic features of the organization
Year of formation1955
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$116,532.00$116,700.00$117,802.00$83,418.00$106,700.00
Sum of reportable (W2/1099) compensation$30,240.00$31,704.00$34,104.00$17,814.00$23,664.00
Number of employees1415182218
Number of people compensated >$100k00000
Number of volunteers154170140144132
Number of highly compensated contractors00000
Personnel
Claussen, James
TitleBoard MemberBoard memberBoard memberBoard memberBoard member
Name of key/compensated personJames W ClaussenJames W ClaussenJames W ClaussenJames W ClaussenJames W Claussen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Figley, Tracy
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personTracy FigleyTracy FigleyTracy FigleyTracy FigleyTracy Figley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Green, Vernon
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personVernon GreenVernon GreenVernon GreenVernon GreenVernon Green
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11122
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lopez, Hector
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personHector LopezHector LopezHector LopezHector LopezHector Lopez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org22222
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luttrell, David
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personDavid LuttrellDavid LuttrellDavid Luttrell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org505050  
Reportable compensation from org$15,840.00$15,840.00$18,240.00  
Other comp, non-reportable, from org and related orgs$23,386.00$23,838.00$21,971.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Luttrell, Donna
TitlePresident, CEOPresident, CEOPresident, CEOPresident, CEOCFO Vice President
Name of key/compensated personDonna J LuttrellDonna J LuttrellDonna J LuttrellDonna J LuttrellDonna J Luttrell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5050505050
Reportable compensation from org$14,400.00$15,864.00$15,864.00$15,864.00$15,864.00
Other comp, non-reportable, from org and related orgs$31,178.00$29,430.00$29,039.00$28,664.00$28,647.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luttrell, Janet
TitleBoard MemberBoard MemberBoard MemberBoard MemberCEO President
Name of key/compensated personJanet LuttrellJanet LuttrellJanet LuttrellJanet LuttrellJanet Luttrell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2020202020
Reportable compensation from org$0.00$0.00$0.00$1,950.00$7,800.00
Other comp, non-reportable, from org and related orgs$31,728.00$31,728.00$32,688.00$29,311.00$23,999.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luttrell, Ruth
Title   Co Founder President EmeritusCo Founder President Emeritus
Name of key/compensated person   Ruth LuttrellRuth Luttrell
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2020
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $7,629.00$30,390.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Roman, David
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personDavid W RomanDavid W RomanDavid W RomanDavid W RomanDavid W Roman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Santiago, Gwendolyn
TitleVice ChairmanVice ChairmanVice ChairmanVice ChairmanVice Chairman
Name of key/compensated personGwendolyn SantiagoGwendolyn SantiagoGwendolyn SantiagoGwendolyn SantiagoGwendolyn Santiago
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sayers, Barry
TitleSecretary of the BoardSecretary of the BoardSecretary of the BoardBoard MemberBoard Member
Name of key/compensated personBarry SayersBarry SayersBarry SayersBarry SayersBarry Sayers
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org11111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Virginia, David
Title   Board MemberBoard Member
Name of key/compensated person   David VirginiaDavid Virginia
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   11
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesII Timothy 2:2 Teaching faithful ones to teach others. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.II Timothy 2:2 Teaching faithful ones to teach others. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.II Timothy 2:2 Teaching faithful ones to teach others. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.II Timothy 2:2 Teaching faithful ones to teach others. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.II Timothy 2:2 Teaching faithful ones to teach others. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.
Program service expenses, total$671,513.00$643,410.00$673,234.00$734,642.00$915,355.00
Programs, including revenue & expenses
Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff. Still repairing facilities due to Hurricane Irma September 6 and Hurricane Maria September 20.
Program expenses$108,933.00$106,356.00$98,485.00$125,793.00$276,213.00
Grants and allocations made$0.00 $0.00$0.00$0.00
Program revenue$236,899.00$255,674.00$255,963.00$253,117.00$385,088.00
Program descriptionHeadquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff. Still repairing facilities due to Hurricane Irma September 6 and Hurricane Maria September 20.Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff.Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff.Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff.Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff.
The Bible Correspondence School of the Caribbean has reached over 28,135 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2017 we had 1,026 active students in 24 countries. We have upgraded (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & 22% of our students are from outside the U.S. With the passing of Hurricane Irma & Maria in the month of September; we were unable to work for about 2 1/2 months. Regular donations did not come in. Post office was not working, so lessons did not arrive. Many of our students left to different locations so when the lessons could be sent many were returned.
Program expenses$26,989.00$29,562.00$35,254.00$51,207.00$54,692.00
Grants and allocations made$0.00 $0.00$0.00$0.00
Program revenue$21,996.00$23,734.00$28,795.00$29,893.00$30,495.00
Program descriptionThe Bible Correspondence School of the Caribbean has reached over 28,135 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2017 we had 1,026 active students in 24 countries. We have upgraded (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & 22% of our students are from outside the U.S. With the passing of Hurricane Irma & Maria in the month of September; we were unable to work for about 2 1/2 months. Regular donations did not come in. Post office was not working, so lessons did not arrive. Many of our students left to different locations so when the lessons could be sent many were returned.The Bible Correspondence School of the Caribbean has reached over 27,774 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2016 we had 1,034 active students in 25 countries. We have upgraded (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & 25% of our students are from outside the U.S.The Bible Correspondence School of the Caribbean has reached over 27,205 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2015 we had 1,053 active students in 28 countries. We have upgraded (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & 32% of our students are from outside the U.S.The Bible Correspondence School of the Caribbean has reached over 26,869 students in 73 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2014 we had 1,138 active students in 27 countries. We have upgraded (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & 34% of our students are from outside the U.S.The Bible Correspondence School of the Caribbean has reached over 26,465 students in 73 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. All are available in English & Spanish. In 2013 we had 856 active students in 23 countries. We are upgrading (adding color & illustrations) to our lessons, this adds to the cost of printing. Postage rates have gone up & many of our students are from outside the U.S.
The Radio Network operates 24 hours a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 650,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 1.5 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 700 thousand); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas. Due to Hurricane Irma September 6 and Hurricane Maria September 20 we are still in the recuperation stage.
Program expenses$535,591.00$507,492.00$539,495.00$557,642.00$584,450.00
Grants and allocations made$0.00 $0.00$0.00$0.00
Program revenue$395,100.00$345,639.00$352,094.00$386,792.00$388,076.00
Program descriptionThe Radio Network operates 24 hours a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 650,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 1.5 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 700 thousand); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas. Due to Hurricane Irma September 6 and Hurricane Maria September 20 we are still in the recuperation stage.The Radio Network operates 24 hours a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 650,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 1.5 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 700 thousand); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas.The Radio Network operates 24 hours a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 770,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 2 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 750 thousand); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas.The Radio Network operates 24 hours a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 770,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 2 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 1 million); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas.The Radio Network operates 24 hour a day on Missionary Radio Stations WIVV AM-1370 from Vieques Island (coverage area Eastern PR, the Virgin and Leeward Islands, population some 770,000); WBMJ AM-1190 from San Juan (coverage area Central PR and San Juan Metroplexes, population some 2 million); WCGB AM-1060 from Juana Diaz (coverage area Ponce and Southern PR, population some 1 million); and streams on the Internet at www.therockradio.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in both English and Spanish, the two main languages of our coverage areas.
Financial data
Revenue
Total revenue$768,324.00$738,057.00$754,515.00$826,287.00$851,993.00
Revenue from contributions (total)$373,635.00$312,972.00$330,995.00$377,715.00$320,606.00
Revenue from noncash contributions$28,177.00$38,064.00$38,199.00$45,330.00$64,334.00
Investment income, current yr$66,525.00$71,902.00$64,269.00$77,243.00$20,486.00
Total revenue from grants, etc., current yr$373,635.00$312,972.00$330,995.00$377,715.00$320,606.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$328,164.00$353,183.00$359,251.00$371,329.00$510,901.00
Gross receipts$768,324.00$738,057.00$754,515.00$826,287.00$851,993.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00$0.00$0.00
Revenue from all other contributions$373,635.00$312,972.00$330,995.00$377,715.00$320,606.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$66,525.00$71,902.00$64,269.00$77,243.00$20,486.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$689,047.00$663,641.00$695,703.00$765,054.00$943,412.00
Total functional expenses: program service $671,513.00$643,410.00$673,234.00$734,642.00$915,355.00
Total functional expenses: management and general$279.00$745.00$1,209.00$9,532.00$4,057.00
Total functional expenses: fundraising$17,255.00$19,486.00$21,260.00$20,880.00$24,000.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,072,698.00$2,950,448.00$2,828,202.00$2,891,132.00$2,715,515.00
Total assets, beginning of year$2,950,448.00$2,828,202.00$2,891,132.00$2,715,515.00$2,944,812.00
Total liabilities$109,571.00$82,605.00$87,030.00$125,732.00$134,166.00
Total liabilities, beginning of year$82,605.00$87,030.00$125,732.00$134,166.00$137,362.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$2,963,127.00$2,867,843.00$2,741,172.00$2,765,400.00$2,581,349.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$2,963,127.00$2,867,843.00$2,741,172.00$2,765,400.00$2,581,349.00
Net assets, beginning of year$2,867,843.00$2,741,172.00$2,765,400.00$2,581,349.00$2,807,450.00
Bond liabilities$0.00    
Intangible assets$397,500.00$417,500.00$437,500.00$457,500.00$477,500.00
Other assets  $0.00$0.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities $0.00$0.00$0.00$0.00
Cash: non-interest bearing$632,110.00$560,286.00$378,973.00$354,973.00$202,370.00
Cash: non-interest bearing, beginning of year$560,286.00$378,973.00$354,973.00$202,370.00$238,694.00
Investments -- program-related $0.00$0.00$0.00 
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$79,277.00$74,416.00$58,812.00$61,233.00-$91,419.00
Savings & temp cash investment$1,330,821.00$1,342,991.00$1,328,799.00$1,450,038.00$1,372,550.00
Accounts receivable, net$91,409.00$26,802.00$70,098.00$23,178.00$47,225.00
Prepaid expenses & deferred charges$19,734.00$21,947.00$26,056.00$25,812.00$26,835.00
Accounts payable & accrued expenses$108,271.00$81,305.00$85,730.00$96,432.00$104,866.00
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$1,300.00$1,300.00$1,300.00$29,300.00$29,300.00
Total net assets or fund balances$2,963,127.00$2,867,843.00$2,741,172.00$2,765,400.00$2,581,349.00
Depreciation, depletion, amortization$57,746.00$35,004.00$32,104.00$29,404.00$40,066.00
Governance and accountability
Number of voting members1010101011
Number of independent voting members77788
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing  TrueTrueTrue
Date e-filing submitted2018-05-232017-08-112016-08-312015-08-142014-10-08
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201810459349300811201730889349301018201620819349300752201521319349301627201401299349302190
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