Skip to content
Nonprofiteer
← MARYSVILLE AREA MINISTERIAL ASSOCIATION

Form 990 for tax year 2023

Filed by MARYSVILLE AREA MINISTERIAL ASSOCIATION.

Totals

Total revenue
$885,799
Total expenses
$856,689
Contributions and grants received
$897,989
Grants paid
$145,705
Program service revenue
$0
Investment income
$0
Other revenue
-$12,190
Total assets, end of year
$1,486,268
Total liabilities, end of year
$787,952
Net assets or fund balances, end of year
$698,316
Program services expenses (Part IX)
$841,823
Management and general expenses
$0
Fundraising expenses
$14,866
Program service expenses (Part III)
$841,823

Program services were 98.3% 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.

  • 1c · Fundraising events

    $53,288

  • 1e · Government grants (contributions)

    $91,651

  • 1f · All other contributions, gifts and grants

    $753,050

  • 6a · Gross rents

    real property $31,090

  • 6b · Less rental expenses

    real property $39,013

  • 6c · Rental income or loss

    real property -$7,923

  • 6d · Net rental income or loss

    total -$7,923 · excluded -$7,923

  • 8a · Fundraising events: gross income

    $212

  • 8a · Fundraising events: contributions included on line 1c

    $53,288

  • 8b · Fundraising events: direct expenses

    $4,479

  • 8c · Net income from fundraising events

    total -$4,267 · excluded -$4,267

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $145,705 · program services $145,705

  • 7 · Other salaries and wages

    total $287,540 · program services $287,540

  • 10 · Payroll taxes

    total $20,620 · program services $20,620

  • 11a · Fees: management

    total $38,722 · program services $38,722

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11e · Fees: professional fundraising services

    total $14,866 · fundraising $14,866

  • 11g · Fees: other

    total $46,730 · program services $46,730

  • 12 · Advertising and promotion

    total $7,583 · program services $7,583

  • 13 · Office expenses

    total $35,701 · program services $35,701

  • 14 · Information technology

    total $9,416 · program services $9,416

  • 16 · Occupancy

    total $92,797 · program services $92,797

  • 17 · Travel

    total $9,959 · program services $9,959

  • 22 · Depreciation, depletion and amortization

    total $87,493 · program services $87,493

  • 23 · Insurance

    total $13,225 · program services $13,225

  • 24a · Other expenses: FURNITURE BANK EXPENSES

    total $43,744 · program services $43,744

  • 24b · Other expenses: OTHER EXPENSES

    total $1,470 · program services $1,470

  • 24c · Other expenses: MOBILE MARKET SUPPLIES

    total $368 · program services $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,900 · end of year $233,627

  • 10a · Land, buildings and equipment: cost or other basis

    $1,369,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,669

  • 10c · Land, buildings and equipment, net

    beginning of year $1,283,064 · end of year $1,250,515

  • 14 · Intangible assets

    beginning of year $2,855 · end of year $2,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,981 · end of year $3,447

  • 25 · Other liabilities

    beginning of year $838,632 · end of year $784,505

  • 31 · Retained earnings, endowment or other funds

    beginning of year $669,206 · end of year $698,316

Mission and programs · 2023

Mission

TO PROVIDE SOCIAL PROGRAMS AND SERVICES FOR THE FAMILIES AND INDIVIDUALS IN UNION COUNTY AND SURROUNDING COUNTIES.

Activities or mission (Part I)

TO PROVIDE SOCIAL PROGRAMS AND SERVICE FOR THE FAMILIES AND INDIVIDUALS IN UNION COUNTY AND SURROUNDING COUNTIES.

  • EMERGENCY ASSISTANCE PROGRAM FURNITURE BANK GOVERNOR'S GRANT/TANF

    Expenses $797,427 · Grants $145,705

  • COMMUNITY KITCHEN

    Expenses $38,722

  • YOUTH PROGRAMMING, MENTORING, AND TUTORING

    Expenses $5,674

  • OTHER

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Mason

    TRUSTEE

    Total calculated
    $0

  • Gene Miller

    PRESIDENT

    Total calculated
    $0

  • Jerry Poe

    TREASURER

    Total calculated
    $0

  • Larry Williams

    TRUSTEE

    Total calculated
    $0

  • Becky Bolt

    SECRETARY

    Total calculated
    $0

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
12 November 2024
IRS schema version
2023v5.0
Source object
202443549349300524

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.