Totals
- Total revenue
- $8,247
- Total expenses
- $143,911
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,947
- Other revenue
- $3,300
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $119,314
- Management and general expenses
- $24,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,314
Program services were 82.9% 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 $4,947 · excluded $4,947
-
11a · Other revenue: OTHER
total $3,300 · related or exempt $3,300
-
11e · Other revenue, total
$3,300
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,500 · management and general $8,500
-
11c · Fees: accounting
total $8,875 · management and general $8,875
-
11f · Fees: investment management
total $2,055 · program services $2,055
-
13 · Office expenses
total $6,511 · management and general $6,511
-
23 · Insurance
total $711 · management and general $711
-
24a · Other expenses: ANNUITYTRUST DISTRIBUTIONS
total $117,259 · program services $117,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,773
-
4 · Accounts receivable
beginning of year $5,571
-
11 · Investments: publicly traded securities
beginning of year $444,781
-
25 · Other liabilities
beginning of year $317,219
-
27 · Net assets without donor restrictions
beginning of year $74,685
-
28 · Net assets with donor restrictions
beginning of year $68,221
Mission and programs · 2022
Mission
TO PROMOTE THE CAUSE OF CHRIST BY HELPING CHRISTIANS UNDERSTAND AND PRACTICE BIBLICAL STEWARDSHIP AND BY ENCOURAGING CURRENT AND PLANNED-GIFT SUPPORT OF CONSERVATIVE BAPTIST CHURCHES AND AGENCIES.
-
DEVELOP, PROMOTE AND SOLICIT BEQUESTS AND GIFTS AND TO ACT AS THE TRUSTEE FOR CHARITABLE ANNUITIES AND TRUSTS.
Expenses $119,314
As filed on the 2022 return.
Listed in Part VII
-
John BenzaJOHN BENZA
PRESIDENT
- Total calculated
- $8,500
- From this org
- $8,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Luke OravecLUKE ORAVEC
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rick MillerRICK MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dale AustenDALE AUSTEN
CHAIR
- Total calculated
- $0
- Hours/week
- 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.
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.
-
501C3 · CHURCH · CO · controlled entity
-
MISSIONS DOOR
501C3 · CHURCH · CO · controlled entity
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $239,716 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330399349301363
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