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← NATIONAL SPIRITUALIST ASSOCIATION OF CHURCHES

Form 990 for tax year 2022

Filed by NATIONAL SPIRITUALIST ASSOCIATION OF CHURCHES.

Totals

Total revenue
$1,210,964
Total expenses
$1,411,471
Contributions and grants received
$476,982
Grants paid
$0
Program service revenue
$706,359
Investment income
$458
Other revenue
$27,165
Total assets, end of year
$1,226,757
Total liabilities, end of year
$574,956
Net assets or fund balances, end of year
$651,801
Program services expenses (Part IX)
$1,024,541
Management and general expenses
$386,931
Fundraising expenses
$0
Program service expenses (Part III)
$1,024,541

Program services were 72.6% 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.

  • 1b · Membership dues

    $213,592

  • 1e · Government grants (contributions)

    $168,671

  • 1f · All other contributions, gifts and grants

    $94,719

  • 2a · Program service revenue: Hotel Income

    total $180,371 · related or exempt $180,371

  • 2b · Program service revenue: Gate Income

    total $246,679 · related or exempt $246,679

  • 2c · Program service revenue: ProgramClass Income

    total $228,809 · related or exempt $228,809

  • 2d · Program service revenue: License and Fees

    total $50,500 · related or exempt $50,500

  • 3 · Investment income

    total $458 · related or exempt $458

  • 6a · Gross rents

    real property $17,948

  • 6c · Rental income or loss

    real property $17,948

  • 6d · Net rental income or loss

    total $17,948

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Fee Income

    total $6,710 · related or exempt $6,710

  • 11b · Other revenue: ATM Income

    total $2,507 · related or exempt $2,507

  • 11e · Other revenue, total

    $9,217

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $479,850 · program services $383,881 · management and general $95,969

  • 10 · Payroll taxes

    total $43,824 · program services $35,059 · management and general $8,765

  • 11a · Fees: management

    total $167,400 · management and general $167,400

  • 11b · Fees: legal

    total $23,638 · program services $18,893 · management and general $4,745

  • 11c · Fees: accounting

    total $4,397 · program services $2,002 · management and general $2,395

  • 12 · Advertising and promotion

    total $37,901 · program services $30,321 · management and general $7,580

  • 13 · Office expenses

    total $13,174 · program services $10,539 · management and general $2,635

  • 16 · Occupancy

    total $160,606 · program services $128,485 · management and general $32,121

  • 20 · Interest

    total $363 · program services $290 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $51,726 · program services $41,381 · management and general $10,345

  • 23 · Insurance

    total $139,282 · program services $111,426 · management and general $27,856

  • 24a · Other expenses: Hotel Expenses

    total $25,036 · program services $25,036

  • 24b · Other expenses: Bookstore Expenses

    total $15,755 · program services $15,755

  • 24c · Other expenses: Water Operations

    total $43,510 · program services $34,808 · management and general $8,702

  • 24d · Other expenses: Workshop Expenses

    total $103,628 · program services $103,628

  • 24e · All other expenses

    total $101,381 · program services $83,037 · management and general $18,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $26,374

  • 2 · Savings and temporary cash investments

    beginning of year $287,545 · end of year $171,492

  • 4 · Accounts receivable

    beginning of year $59,352 · end of year $62,205

  • 8 · Inventories for sale or use

    beginning of year $67,819 · end of year $34,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,352 · end of year $13,039

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

    $2,408,414

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

    $1,489,466

  • 10c · Land, buildings and equipment, net

    beginning of year $876,879 · end of year $918,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,802 · end of year $230,908

  • 19 · Deferred revenue

    beginning of year $29,778 · end of year $26,603

  • 25 · Other liabilities

    beginning of year $304,971 · end of year $317,445

  • 27 · Net assets without donor restrictions

    beginning of year $470,283 · end of year $262,688

  • 28 · Net assets with donor restrictions

    beginning of year $389,113 · end of year $389,113

Mission and programs · 2022

Mission

To promote the understanding of science, philosophy, and the religion of spiritualism.

Activities or mission (Part I)

To promote the understanding of science philosophy and the religion of spiritualism

  • To promote the understanding of science, philosophy, and the religion of spiritualism.

    Expenses $1,024,541 · Revenue $716,034

As filed on the 2022 return.

Listed in Part VII

  • Joanne Mansfield

    President

    Total calculated
    $0
    Hours/week
    2

  • Lynne Cholewka Forget

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Lynne Marie Hayday

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • William White

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Eileen McClure

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Randy Kerman

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Craig Winstead

    Trustee

    Total calculated
    $0
    Hours/week
    2

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
12 September 2024
IRS schema version
2022v5.0
Source object
202442569349300529

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