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Nonprofiteer
← MOBC-BOSCOBEL INC

Form 990 for tax year 2022

Filed by MOBC-BOSCOBEL INC.

Totals

Total revenue
$5,305
Total expenses
$210,230
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$5,305
Other revenue
$0
Total assets, end of year
$16,799,530
Total liabilities, end of year
$16,938,000
Net assets or fund balances, end of year
-$138,470
Program services expenses (Part IX)
$0
Management and general expenses
$210,230
Fundraising expenses
$0
Program service expenses (Part III)
$232,454

Program services were 0.0% 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.

  • 3 · Investment income

    total $5,305 · excluded $5,305

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $210,028 · management and general $210,028

  • 24a · Other expenses: BANK FEES

    total $202 · management and general $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,511,271 · end of year $10,032,203

  • 12 · Investments: other securities

    beginning of year $980,729 · end of year $6,767,327

  • 23 · Secured mortgages and notes payable

    beginning of year $16,425,548 · end of year $16,938,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $66,455 · end of year -$138,470

Mission and programs · 2022

Mission

TO ASSIST MARTHA O'BRYAN CENTER'S MISSION: ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK,EDUCATION, EMPLOYMENT AND FELLOWSHIP.

  • TO ASSIST MARTHA O'BRYAN CENTER'S MISSION: ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. MOBC BOSCOBEL WAS ESTABLISED TO OBTAINFINANCING AND CONTRUCT NEW FACILITIES WHICH WILL SERVE AS THE OFFICES OF THE CENTER.

  • Expenses $232,454 · Revenue $17,691

As filed on the 2022 return.

Listed in Part VII

  • JIM DUENSING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • LEIGHTON LILES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • MARSHA EDWARDS

    SECRETARY

    Total calculated
    $256,517
    From this org
    $0
    From related orgs
    $235,942
    Other
    $20,575
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $0 + $235,942 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,694 related
    Nontaxable benefits
    $0 + $15,881 related
    Filer's total
    $0 + $256,517 related

  • LINDA KOON

    TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • ALLEN KENNEDY

    TRUSTEES

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315036

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