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← EAGLES NEST MINISTRIES

Form 990 for tax year 2022

Filed by EAGLES NEST MINISTRIES.

Totals

Total revenue
$1,236,524
Total expenses
$1,299,943
Contributions and grants received
$1,228,686
Grants paid
$0
Program service revenue
$0
Investment income
$378
Other revenue
$7,460
Total assets, end of year
$632,750
Total liabilities, end of year
$73,783
Net assets or fund balances, end of year
$558,967
Program services expenses (Part IX)
$1,179,521
Management and general expenses
$116,915
Fundraising expenses
$3,507
Program service expenses (Part III)
$1,179,521

Program services were 90.7% 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

    $1,228,686

  • 1g · Noncash contributions included above

    $7,119

  • 3 · Investment income

    total $378 · excluded $378

  • 11a · Other revenue: Other

    total $7,460 · related or exempt $7,460

  • 11e · Other revenue, total

    $7,460

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,364 · program services $84,364 · management and general $25,000

  • 7 · Other salaries and wages

    total $176,488 · program services $141,187 · management and general $35,301

  • 10 · Payroll taxes

    total $21,869 · program services $17,256 · management and general $4,613

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $3,507 · fundraising $3,507

  • 13 · Office expenses

    total $9,374 · management and general $9,374

  • 16 · Occupancy

    total $49,904 · program services $39,923 · management and general $9,981

  • 22 · Depreciation, depletion and amortization

    total $21,893 · program services $15,325 · management and general $6,568

  • 23 · Insurance

    total $6,032 · program services $869 · management and general $5,163

  • 24a · Other expenses: Shipping/containers

    total $605,751 · program services $605,751

  • 24b · Other expenses: Bible Purchases

    total $260,887 · program services $260,887

  • 24c · Other expenses: Postage

    total $20,270 · program services $8,026 · management and general $12,244

  • 24d · Other expenses: Equipment repairs

    total $5,833 · program services $5,833

  • 24e · All other expenses

    total $2,771 · program services $100 · management and general $2,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,282 · end of year $459,558

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

    $346,058

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

    $172,866

  • 10c · Land, buildings and equipment, net

    beginning of year $96,032 · end of year $173,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,928 · end of year $73,783

  • 27 · Net assets without donor restrictions

    beginning of year $524,278 · end of year $490,382

  • 28 · Net assets with donor restrictions

    beginning of year $98,108 · end of year $68,585

Mission and programs · 2022

Mission

To collect, sort, and ship literature and relief supplies to nations around the world.

  • Collect, sort, and ship literature and relief supplies to nations around the world.

    Expenses $1,179,521 · Revenue $7,460

As filed on the 2022 return.

Listed in Part VII

  • Steven Schmidt

    President

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jeanie Schmidt

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Vern Everett

    Director

    Total calculated
    $59,364
    From this org
    $59,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Myron Krik

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Simburger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leonard Massa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol Baker

    Director

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2023
IRS schema version
2022v5.0
Source object
202311469349300026

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