Totals
- Total revenue
- $3,079,892
- Total expenses
- $3,217,398
- Contributions and grants received
- $2,444,589
- Grants paid
- $394,744
- Program service revenue
- $622,216
- Investment income
- $5,598
- Other revenue
- $7,489
- Total assets, end of year
- $4,763,085
- Total liabilities, end of year
- $816,063
- Net assets or fund balances, end of year
- $3,947,022
- Program services expenses (Part IX)
- $2,447,697
- Management and general expenses
- $670,879
- Fundraising expenses
- $98,822
- Program service expenses (Part III)
- $2,447,697
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,444,589
-
1g · Noncash contributions included above
$4,568
-
2a · Program service revenue: PROGRAM FEES
total $622,216 · related or exempt $622,216
-
3 · Investment income
total $5,598 · excluded $5,598
-
11a · Other revenue: OTHER INCOME
total $7,489 · excluded $7,489
-
11e · Other revenue, total
$7,489
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,092 · program services $17,092
-
2 · Grants to domestic individuals
total $145,360 · program services $145,360
-
3 · Grants to foreign organizations and individuals
total $232,292 · program services $232,292
-
5 · Compensation of officers, directors and key employees
total $174,772 · program services $112,607 · management and general $52,294 · fundraising $9,871
-
7 · Other salaries and wages
total $617,206 · program services $397,310 · management and general $185,118 · fundraising $34,778
-
9 · Other employee benefits
total $99,375 · program services $64,630 · management and general $28,995 · fundraising $5,750
-
10 · Payroll taxes
total $52,781 · program services $29,643 · management and general $22,255 · fundraising $883
-
11g · Fees: other
total $111,533 · program services $70,701 · management and general $38,601 · fundraising $2,231
-
12 · Advertising and promotion
total $133,588 · program services $66,801 · management and general $53,427 · fundraising $13,360
-
13 · Office expenses
total $238,416 · program services $190,419 · management and general $45,287 · fundraising $2,710
-
16 · Occupancy
total $75,328 · program services $51,549 · management and general $23,086 · fundraising $693
-
17 · Travel
total $155,543 · program services $126,948 · management and general $20,661 · fundraising $7,934
-
20 · Interest
total $15,121 · management and general $15,121
-
22 · Depreciation, depletion and amortization
total $142,639 · program services $117,642 · management and general $22,197 · fundraising $2,800
-
23 · Insurance
total $33,199 · program services $23,624 · management and general $9,575
-
24a · Other expenses: POST-RETIREMENT BENEFIT
total $538,160 · program services $409,415 · management and general $112,215 · fundraising $16,530
-
24b · Other expenses: COST OF GOODS SOLD
total $302,153 · program services $302,153
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $97,150 · program services $84,811 · management and general $12,339
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $25,033 · management and general $25,033
-
24e · All other expenses
total $10,657 · program services $4,700 · management and general $4,675 · fundraising $1,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,409,224 · end of year $1,687,938
-
8 · Inventories for sale or use
beginning of year $45,200 · end of year $156,707
-
10a · Land, buildings and equipment: cost or other basis
$5,038,299
-
10b · Land, buildings and equipment: accumulated depreciation
$2,176,246
-
10c · Land, buildings and equipment, net
beginning of year $2,604,429 · end of year $2,862,053
-
15 · Other assets
beginning of year $0 · end of year $56,387
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $99,270
-
25 · Other liabilities
beginning of year $35,644 · end of year $716,793
-
27 · Net assets without donor restrictions
beginning of year $4,023,209 · end of year $3,025,623
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $921,399
Mission and programs · 2022
Mission
ARIEL MINISTRIES EXISTS TO BRING THE GOOD NEWS OF THE MESSIAH TO JEWISH PEOPLE AND TO DISCIPLE BELIEVERS THROUGH INTENSIVE BIBLE TEACHING FROM A MESSIANIC JEWISH PERSPECTIVE AND DISPENSATIONAL THEOLOGICAL POSITION. CONTINUED ON SCHEDULE O
Activities or mission (Part I)
ARIEL MINISTRIES EXISTS TO EVANGELIZE JEWISH PEOPLE AND TO DISCIPLE BOTH JEWISH AND GENTILE BELIEVERS THROUGH INTENSIVE BIBLE TEACHING FROM JEWISH PERSPECTIVE.
-
SUMMER PROGRAM OF INTENSIVE BIBLE TEACHING IN A CONFERENCE-STYLE SETTING AT OUR FULLY OWNED AND OPERATED SHOSHANAH CAMPUS IN NEW YORK.
Expenses $1,218,010 · Grants $162,453 · Revenue $622,216
-
PRODUCING AND PUBLISHING THEOLOGICALLY SOUND AND MESSIANIC RESOURCES IN SUPPORT OF INTENSIVE BIBLE TEACHING. THESE RESOURCES INCLUDE BOOKS AND STUDIES IN BOTH PRINT AND DIGITAL FORM, AS WELL AS COURSES IN BIBLE, THEOLOGY, AND MESSIANIC JEWISH STUDIES THAT CAN BE TAKEN BY ONLINE FORMAT.
Expenses $730,035
-
PLACING MISSIONARY PERSONNEL INTERNATIONALLY THAT ENGAGE IN SHARING THE GOOD NEWS OF THE MESSIAH WITH JEWISH PEOPLE THROUGH PERSONAL INTERACTIONS, SPEAKING AT EVENTS, TRANSLATING AND PUBLISHING OF BIBLE STUDY RESOURCES, COMMUNITY PROJECTS, ETC. MANY OF THESE MISSIONARIES RECEIVE GRANTS THROUGH ARIEL MINISTRIES.
Expenses $499,652 · Grants $232,292
As filed on the 2022 return.
Listed in Part VII
-
DR ARNOLD G FRUCHTENBAUM
CEO
- Total calculated
- $174,773
- From this org
- $79,679
- From related orgs
- $0
- Other
- $95,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $79,679
- Bonus
- $0
- Other
- $0
- Deferred
- $11,400
- Nontaxable benefits
- $83,694
- Filer's total
- $174,773
-
DR RICHARD STORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLIFFORD HOGUE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
REV GARY DERESHINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTEO VELASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL CRUZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ADMINISTRATION PERFORMS A COMPENSATION SURVEY AND SUBMITS IT TO THE INDEPENDENT BOARD ALONG WITH COMPENSATION INFORMATION FROM THE FORM 990S OF SIMILAR ORGANIZATIONS. THE BOARD REVIEWS THE INFORMATION AND APPROVES THE COMPENSATION FOR THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349300347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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