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Nonprofiteer
← LARRY SHARLEY INSTITUTE OF EVANGELISM INC

Form 990 for tax year 2023

Filed by LARRY SHARLEY INSTITUTE OF EVANGELISM INC.

Totals

Total revenue
$295,250
Total expenses
$182,243
Contributions and grants received
$270,200
Grants paid
$87,500
Program service revenue
$24,990
Investment income
$60
Other revenue
$0
Total assets, end of year
$151,676
Total liabilities, end of year
$3,103
Net assets or fund balances, end of year
$148,573
Program services expenses (Part IX)
$174,171
Management and general expenses
$8,072
Fundraising expenses
$0
Program service expenses (Part III)
$174,171

Program services were 95.6% 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.

  • 1d · Related organizations

    $267,500

  • 1f · All other contributions, gifts and grants

    $2,700

  • 2a · Program service revenue: TUITION INCOME

    total $24,990 · related or exempt $24,990

  • 3 · Investment income

    total $60 · excluded $60

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,500 · program services $87,500

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 19 · Conferences, conventions and meetings

    total $86,671 · program services $86,671

  • 23 · Insurance

    total $572 · management and general $572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,134 · end of year $149,684

  • 2 · Savings and temporary cash investments

    beginning of year $1,432 · end of year $1,492

  • 4 · Accounts receivable

    beginning of year $9,000 · end of year $500

  • 17 · Accounts payable and accrued expenses

    end of year $603

  • 19 · Deferred revenue

    end of year $500

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $316 · end of year $64,573

  • 28 · Net assets with donor restrictions

    beginning of year $35,250 · end of year $84,000

Mission and programs · 2023

Mission

TO OPERATE FIELD SCHOOLS AND SUPPORT SIMILAR ACTIVITIES FOR THE TRAINING OF LAY EVANGELISTS FOR THE SEVENTH DAY ADVENTIST CHURCH.

  • CONTINUED THE OPERATION OF THE SCHOOL THROUGH THE OPERATION OF FIELD SCHOOLS.

    Expenses $174,171 · Grants $87,500 · Revenue $24,990

As filed on the 2023 return.

Listed in Part VII

  • Debbie Young

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • Wilbur Atwood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chester Clark III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Denslow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Hamblin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna McNeilus

    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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349323705

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