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Nonprofiteer
← AMERSON MUSIC MINISTRIES INC

Form 990 for tax year 2023

Filed by AMERSON MUSIC MINISTRIES INC.

Totals

Total revenue
$517,895
Total expenses
$485,575
Contributions and grants received
$409,502
Grants paid
$0
Program service revenue
$86,455
Investment income
$21,938
Other revenue
$0
Total assets, end of year
$686,194
Total liabilities, end of year
$2,225
Net assets or fund balances, end of year
$683,969
Program services expenses (Part IX)
$457,534
Management and general expenses
$28,041
Fundraising expenses
$0
Program service expenses (Part III)
$457,534

Program services were 94.2% 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

    $409,502

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $86,455 · related or exempt $86,455

  • 3 · Investment income

    total $21,938 · related or exempt $21,938

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,552 · program services $208,552

  • 9 · Other employee benefits

    total $137,230 · program services $137,230

  • 10 · Payroll taxes

    total $2,357 · program services $2,357

  • 11a · Fees: management

    total $16,739 · program services $1,040 · management and general $15,699

  • 12 · Advertising and promotion

    total $3,987 · program services $3,987

  • 13 · Office expenses

    total $20,206 · program services $7,864 · management and general $12,342

  • 14 · Information technology

    total $4,440 · program services $4,440

  • 15 · Royalties

    total $703 · program services $703

  • 16 · Occupancy

    total $14,708 · program services $14,708

  • 17 · Travel

    total $45,792 · program services $45,792

  • 24a · Other expenses: CONCERTS & PRODUCTION

    total $30,861 · program services $30,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,070 · end of year $126,048

  • 2 · Savings and temporary cash investments

    beginning of year $500,965 · end of year $560,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,386 · end of year $2,225

  • 27 · Net assets without donor restrictions

    beginning of year $651,649 · end of year $683,969

Mission and programs · 2023

Mission

AMERSON MUSIC MINISTRIES (AKA AMERSON MINISTRIES) PROVIDES EVANGELISM, ENCOURAGEMENT AND EDIFICATION THROUGH MUSIC AND THE SPOKEN WORD. THIS MINISTRY IS PROVIDED IN CHURCHES, CONCERT VENUES AND THE MARKETPLACE.

Activities or mission (Part I)

AMERSON MUSIC MINISTRIES AKA AMERSON MINISTRIES PROVIDES EVANGELISM ENCOURAGEMENT AND EDIFICATION THROUGH MUSIC AND THE SPOKEN WORD

  • AMERSON MUSIC MINISTRIES (AKA AMERSON MINISTRIES) PROVIDES EVANGELISM, ENCOURAGEMENT AND EDIFICATION THROUGH MUSIC AND THE SPOKEN WORD. THIS MINISTRY IS PROVIDED IN CHURCHES, CONCERT VENUES AND THE MARKETPLACE.

    Expenses $457,534 · Revenue $517,895

As filed on the 2023 return.

Listed in Part VII

  • Steve Amerson

    PRESIDENT

    Total calculated
    $265,000
    From this org
    $265,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    not reported
    Other
    $90,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $265,000

  • Matt Yonally

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Paul Stilwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Steve Sletten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Katherine Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mark Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Robert Brewton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Richard Horne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Richard Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Donald Jacobsen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Barrie Laing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Robert Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jason Pratts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

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

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
2023
Filed
21 February 2024
IRS schema version
2023v4.0
Source object
202430529349301868

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