Totals
- Total revenue
- $4
- Total expenses
- $5,601
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $1,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,992
- Program services expenses (Part IX)
- $5,000
- Management and general expenses
- $601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,000
Program services were 89.3% 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.
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $465 · management and general $465
-
11g · Fees: other
total $15 · management and general $15
-
13 · Office expenses
total $96 · management and general $96
-
16 · Occupancy
total $25 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,589 · end of year $1,992
-
27 · Net assets without donor restrictions
beginning of year $7,589 · end of year $1,992
Mission and programs · 2022
Mission
TO PROMOTE AND ENCOURAGE THE MINISTRIES OF THE ASSEMBLIES OF GOD
-
TO FUND ORGANIZATIONS INVOLVED IN THE ASSEMBLY OF GOD MINISTRIES.
Expenses $5,000 · Grants $5,000
As filed on the 2022 return.
Listed in Part VII
-
Debra SchmidtDEBRA SCHMIDT
SECRETARY/TR
- 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
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310919349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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