Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $39,622,392

• 2a · Program service revenue: PERIODICAL ADVERTISING

  total $19,925 · unrelated business $19,925

• 2b · Program service revenue: PERIODICAL SUBSCRIPTIONS

  total $16,842 · related or exempt $16,842

• 3 · Investment income

  total $30,669 · excluded $30,669

• 10a · Gross sales of inventory

  $6,430

• 10b · Cost of goods sold

  $1,853

• 10c · Net income from sales of inventory

  total $4,577 · related or exempt $4,577

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,828,584 · program services $1,828,584

• 5 · Compensation of officers, directors and key employees

  total $574,741 · program services $287,371 · management and general $114,948 · fundraising $172,422

• 7 · Other salaries and wages

  total $1,109,644 · program services $554,822 · management and general $221,929 · fundraising $332,893

• 8 · Pension plan contributions

  total $94,570 · program services $47,284 · management and general $18,914 · fundraising $28,372

• 9 · Other employee benefits

  total $43,138 · program services $21,569 · management and general $8,628 · fundraising $12,941

• 10 · Payroll taxes

  total $80,633 · program services $40,316 · management and general $16,127 · fundraising $24,190

• 11b · Fees: legal

  total $10,550 · management and general $10,550

• 11c · Fees: accounting

  total $65,579 · management and general $65,579

• 11g · Fees: other

  total $18,140 · program services $13,605 · fundraising $4,535

• 12 · Advertising and promotion

  total $629,146 · program services $592,850 · fundraising $36,296

• 13 · Office expenses

  total $9,729 · program services $3,892 · management and general $5,837

• 14 · Information technology

  total $79,100 · program services $23,018 · management and general $44,573 · fundraising $11,509

• 16 · Occupancy

  total $80,709 · program services $48,425 · management and general $16,142 · fundraising $16,142

• 17 · Travel

  total $125,780 · program services $94,335 · fundraising $31,445

• 22 · Depreciation, depletion and amortization

  total $8,890 · program services $3,556 · management and general $3,556 · fundraising $1,778

• 23 · Insurance

  total $5,186 · management and general $5,186

• 24a · Other expenses: CHURCH MATERIALS

  total $396,151 · program services $396,151

• 24b · Other expenses: DEVELOPMENT, TRAINING,

  total $167,868 · program services $22,633 · management and general $43,323 · fundraising $101,912

• 24c · Other expenses: BANK FEES

  total $1,708 · management and general $1,708

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,873 · end of year $249,500

• 2 · Savings and temporary cash investments

  beginning of year $1,234,027 · end of year $933,316

• 3 · Pledges and grants receivable

  end of year $34,124,992

• 4 · Accounts receivable

  beginning of year $200 · end of year $3,500

• 8 · Inventories for sale or use

  beginning of year $50,195 · end of year $26,030

• 9 · Prepaid expenses and deferred charges

  beginning of year $23,660 · end of year $166,816

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

  $70,236

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

  $11,275

• 10c · Land, buildings and equipment, net

  beginning of year $14,790 · end of year $58,961

• 15 · Other assets

  beginning of year $183,468 · end of year $323,169

• 17 · Accounts payable and accrued expenses

  beginning of year $59,529 · end of year $19,306

• 18 · Grants payable

  beginning of year $116,019 · end of year $27,787

• 25 · Other liabilities

  beginning of year $71,318 · end of year $207,485

• 27 · Net assets without donor restrictions

  beginning of year $1,267,347 · end of year $1,506,714

• 28 · Net assets with donor restrictions

  end of year $34,124,992

The filer's explanations (Part III)

PART I, LINE 1A

A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO ORDAINED MINISTERS WHO PERFORM MINISTER DUTIES.