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Nonprofiteer
← CHRISTIAN MOTORCYCLISTS ASSN INC

Form 990 for tax year 2023

Filed by CHRISTIAN MOTORCYCLISTS ASSN INC.

Totals

Total revenue
$8,304,774
Total expenses
$8,416,134
Contributions and grants received
$7,157,568
Grants paid
$3,961,726
Program service revenue
$0
Investment income
$6,107
Other revenue
$1,141,099
Total assets, end of year
$6,057,410
Total liabilities, end of year
$107,335
Net assets or fund balances, end of year
$5,950,075
Program services expenses (Part IX)
$7,412,674
Management and general expenses
$913,779
Fundraising expenses
$89,681
Program service expenses (Part III)
$7,412,674

Program services were 88.1% 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

    $5,511,775

  • 1f · All other contributions, gifts and grants

    $1,645,793

  • 1g · Noncash contributions included above

    $14,325

  • 3 · Investment income

    total $33,329 · excluded $33,329

  • 7a · Gross sales of assets other than inventory

    other assets $13,500

  • 7b · Less cost or other basis and sales expenses

    other assets $40,722

  • 7c · Gain or loss

    other assets -$27,222

  • 7d · Net gain or loss

    total -$27,222 · related or exempt -$27,222

  • 8a · Fundraising events: gross income

    $549,575

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

    $5,511,775

  • 8b · Fundraising events: direct expenses

    $335,241

  • 8c · Net income from fundraising events

    total $214,334 · excluded $214,334

  • 10a · Gross sales of inventory

    $1,607,033

  • 10b · Cost of goods sold

    $946,912

  • 10c · Net income from sales of inventory

    total $660,121 · related or exempt $660,121

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $266,644 · related or exempt $266,644

  • 11e · Other revenue, total

    $266,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,961,726 · program services $3,961,726

  • 5 · Compensation of officers, directors and key employees

    total $487,283 · management and general $487,283

  • 7 · Other salaries and wages

    total $1,290,290 · program services $1,113,919 · management and general $135,096 · fundraising $41,275

  • 8 · Pension plan contributions

    total $41,388 · program services $12,875 · management and general $3,223 · fundraising $25,290

  • 9 · Other employee benefits

    total $255,382 · program services $255,382

  • 10 · Payroll taxes

    total $105,157 · program services $63,198 · management and general $41,959

  • 11b · Fees: legal

    total $1,091 · management and general $1,091

  • 11c · Fees: accounting

    total $39,000 · management and general $39,000

  • 11g · Fees: other

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $32,453 · program services $6,142 · management and general $25,865 · fundraising $446

  • 13 · Office expenses

    total $608,571 · program services $510,089 · management and general $82,194 · fundraising $16,288

  • 16 · Occupancy

    total $196,343 · program services $169,424 · management and general $26,919

  • 17 · Travel

    total $343,309 · program services $321,336 · management and general $15,591 · fundraising $6,382

  • 19 · Conferences, conventions and meetings

    total $135,095 · program services $135,095

  • 22 · Depreciation, depletion and amortization

    total $318,888 · program services $317,165 · management and general $1,723

  • 23 · Insurance

    total $59,042 · program services $55,121 · management and general $3,921

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $204,406 · program services $163,082 · management and general $41,324

  • 24b · Other expenses: RALLY EXPENSES

    total $176,487 · program services $176,487

  • 24c · Other expenses: MISCELLANEOUS

    total $158,973 · program services $151,633 · management and general $7,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,003,456 · end of year $1,163,251

  • 2 · Savings and temporary cash investments

    end of year $517,389

  • 4 · Accounts receivable

    end of year $1,508

  • 8 · Inventories for sale or use

    beginning of year $898,247 · end of year $932,278

  • 9 · Prepaid expenses and deferred charges

    end of year $41,417

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

    $7,036,883

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

    $3,643,204

  • 10c · Land, buildings and equipment, net

    beginning of year $3,277,016 · end of year $3,393,679

  • 15 · Other assets

    beginning of year $19,309 · end of year $7,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,593 · end of year $107,335

  • 27 · Net assets without donor restrictions

    beginning of year $5,743,309 · end of year $5,604,450

  • 28 · Net assets with donor restrictions

    beginning of year $318,126 · end of year $345,625

Mission and programs · 2023

Mission

THROUGH EVANGELISTIC OUTREACH PRIMARILY, BUT NOT EXCLUSIVELY, TO THE MOTORCYCLING COMMUNITY.

Activities or mission (Part I)

EVANGELISTIC PROGRAM FOR MOTORCYCLISTS.

  • RUN FOR THE SON --- MEMBERS RIDE MOTORCYCLES TO RAISE MONEY FOR WORLD-WIDE MISSIONS. CMA IS WORKING TO MEET A MULTI-CULTURAL GENERATION WITHIN THE UNITED STATES AND OTHER COUNTRIES AROUND THE WORLD, EXPANDING TO BE MORE FAMILY-ORIENTED, DEVELOPING MINISTRY TOOLS AND ITEMS THAT WILL NOT ONLY IMPACT THE ADULT GENERATION, BUT WILL TRAIN THE CHILDREN AND YOUTH OF TODAY FOR MINISTRY TOMORROW.

    Expenses $7,412,674 · Grants $3,961,726 · Revenue $899,543

As filed on the 2023 return.

Listed in Part VII

  • JOHN OGDEN SR

    CEO/CHAIRMAN OF THE BOARD

    Total calculated
    $97,754
    From this org
    $48,251
    From related orgs
    $0
    Other
    $49,503
    Hours/week
    40

  • LYLE HERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT SANDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BUFORD CHET UPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAN GROMKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROGER WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES HALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DOUG JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HOLLY OGDEN

    EXECUTIVE INTERNATIONAL AM

    Total calculated
    $69,558
    From this org
    $55,369
    From related orgs
    $0
    Other
    $14,189
    Hours/week
    40

  • JEROD MCPHERSON

    VP EVANGELISTIC OUTREACH

    Total calculated
    $79,715
    From this org
    $55,547
    From related orgs
    $0
    Other
    $24,168
    Hours/week
    40

  • THREASA WHITE

    CFO

    Total calculated
    $62,527
    From this org
    $53,968
    From related orgs
    $0
    Other
    $8,559
    Hours/week
    40

  • GLEN MCINTYRE

    EXECUTIVE OPERATIONS MANAG

    Total calculated
    $76,439
    From this org
    $66,453
    From related orgs
    $0
    Other
    $9,986
    Hours/week
    40

  • JOHN OGDEN JR

    SR VICE PRESIDENT

    Total calculated
    $65,203
    From this org
    $51,141
    From related orgs
    $0
    Other
    $14,062
    Hours/week
    40

  • RANDAL TEBEAU

    EXECUTIVE MINISTRY OPERATI

    Total calculated
    $36,089
    From this org
    $14,114
    From related orgs
    $0
    Other
    $21,975
    Hours/week
    40

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

  • MISSIONARY VENTURES

    $1,290,953

    TO FUND MISSIONARY TRIPS TO GUATEMALA AND OTHER REGIONS OF THE WORLD FOR THE PURPOSE OF RAISING CHURCHES, SCHOOLS AND CLINICS AND TO PROVIDE TRANSPORTATION TO INDIGENOUS PASTORS.

  • JESUS FILM PROJECT

    $1,225,953

    TO FUND THE DISTRIBUTION OF THE FILM 'JESUS' IN FOREIGN LANGUAGES TO REGIONS WHERE CHRISTIANITY IS NOT THE MAIN SECTOR OF RELIGION TO WIN HEARTS FOR CHRIST.

  • GLOBAL CHRISTIAN RELIEF

    $1,225,953

    TO FUND THE DISTRIBUTION OF BIBLES AND CHRISITIAN MATERIALS TO REGIONS WHERE CHRISTIANITY IS PERSECUTED, MOSTLY MUSLIM NATIONS.

  • WORLD MISSION TODAY

    $37,500

    TO ASSIST THOSE IN NEED IN UKRAINE AND NEPAL

  • REACH OUT- NEPAL INC

    $24,000

    TO ASSIST THOSE IN NEED IN NEPA, UKRAINE, AND OTHER REGIONS OF THE WORLD

  • EPIC MINISTRIES

    $12,000

    TO ASSIST THE MINISTRY WITH VARIOUS ACTIVITIES INCLUDING THE ANNUAL BIKER EVANGELISTIC OUTREACH HELD IN HOUSTON, TX.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401319349300415

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