Form 990 for tax year 2023
Filed by NATIONAL SPIRITUALIST ASSOCIATION OF CHURCHES.
Totals
- Total revenue
- $1,236,185
- Total expenses
- $1,074,614
- Contributions and grants received
- $352,334
- Grants paid
- $0
- Program service revenue
- $841,690
- Investment income
- $190
- Other revenue
- $41,971
- Total assets, end of year
- $1,455,517
- Total liabilities, end of year
- $647,962
- Net assets or fund balances, end of year
- $807,555
- Program services expenses (Part IX)
- $755,657
- Management and general expenses
- $319,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,657
Program services were 70.3% 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.
-
1b · Membership dues
$222,172
-
1f · All other contributions, gifts and grants
$130,162
-
2a · Program service revenue: Hotel Income
total $166,046 · related or exempt $166,046
-
2b · Program service revenue: Gate Income
total $268,863 · related or exempt $268,863
-
2c · Program service revenue: ProgramClass Income
total $374,172 · related or exempt $374,172
-
2d · Program service revenue: Bookstore Income
total $17,609 · related or exempt $17,609
-
2e · Program service revenue: License and Fees
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $190 · related or exempt $190
-
6a · Gross rents
real property $41,971
-
6c · Rental income or loss
real property $41,971
-
6d · Net rental income or loss
total $41,971
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $290,031 · program services $189,686 · management and general $100,345
-
10 · Payroll taxes
total $26,819 · program services $19,143 · management and general $7,676
-
11a · Fees: management
total $86,501 · management and general $86,501
-
11b · Fees: legal
total $47,331 · management and general $47,331
-
11c · Fees: accounting
total $3,764 · program services $2,289 · management and general $1,475
-
11g · Fees: other
total $43,818 · program services $43,818
-
12 · Advertising and promotion
total $18,319 · program services $14,655 · management and general $3,664
-
13 · Office expenses
total $12,217 · program services $9,773 · management and general $2,443
-
16 · Occupancy
total $106,282 · program services $85,596 · management and general $21,256
-
20 · Interest
total $906 · program services $725 · management and general $181
-
23 · Insurance
total $105,696 · program services $84,567 · management and general $21,139
-
24a · Other expenses: Workshop Expenses
total $171,322 · program services $171,322
-
24b · Other expenses: Web/Tech Expense
total $20,896 · program services $16,717 · management and general $4,179
-
24c · Other expenses: Program Expenses
total $13,218 · program services $13,218
-
24d · Other expenses: Gate/Auditorium Expense
total $6,690 · program services $6,690
-
24e · All other expenses
total $120,804 · program services $97,458 · management and general $23,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,374 · end of year $101,409
-
2 · Savings and temporary cash investments
beginning of year $171,492 · end of year $230,053
-
4 · Accounts receivable
beginning of year $62,205 · end of year $151,595
-
8 · Inventories for sale or use
beginning of year $34,699 · end of year $34,726
-
9 · Prepaid expenses and deferred charges
beginning of year $13,039 · end of year $15,254
-
10a · Land, buildings and equipment: cost or other basis
$2,411,946
-
10b · Land, buildings and equipment: accumulated depreciation
$1,489,466
-
10c · Land, buildings and equipment, net
beginning of year $918,948 · end of year $922,480
-
17 · Accounts payable and accrued expenses
beginning of year $230,908 · end of year $139,712
-
19 · Deferred revenue
beginning of year $26,603 · end of year $190,044
-
25 · Other liabilities
beginning of year $317,445 · end of year $318,206
-
27 · Net assets without donor restrictions
beginning of year $262,688 · end of year $418,442
-
28 · Net assets with donor restrictions
beginning of year $389,113 · end of year $389,113
Mission and programs · 2023
Mission
To promote the understanding of science, philosophy, and the religion of spiritualism.
Activities or mission (Part I)
To promote the understanding of science philosophy and the religion of spiritualism
-
To promote the understanding of science, philosophy, and the religion of spiritualism.
Expenses $755,657 · Revenue $841,880
As filed on the 2023 return.
Listed in Part VII
-
AMANDA DESHONG
President
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE KEHN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
EILEEN MCCLURE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
RANDY KERMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
BARRY GASAWAY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
BELINDA FETTY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG WINSTEAD
Trustee
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433319349301508
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