Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,479,499

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $7,775 · excluded $7,775

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $18,425 · related or exempt $0 · unrelated business $0 · excluded $18,425

• 11e · Other revenue, total

  $18,425

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $317,535 · program services $251,594 · management and general $65,941

• 8 · Pension plan contributions

  total $8,338 · program services $6,606 · management and general $1,732

• 9 · Other employee benefits

  total $19,035 · program services $15,082 · management and general $3,953

• 10 · Payroll taxes

  total $16,774 · program services $13,291 · management and general $3,483

• 11b · Fees: legal

  total $4,647 · management and general $4,647

• 11g · Fees: other

  total $266,205 · program services $148,193 · management and general $118,012 · fundraising $0

• 13 · Office expenses

  total $154,748 · program services $132,894 · management and general $21,854

• 16 · Occupancy

  total $466 · program services $318 · management and general $148

• 17 · Travel

  total $282,949 · program services $281,245 · management and general $1,704

• 19 · Conferences, conventions and meetings

  total $135,773 · program services $135,773

• 23 · Insurance

  total $9,859 · program services $4,876 · management and general $4,983

• 24a · Other expenses: Church Facilities

  total $1,026,874 · program services $1,026,874

• 24b · Other expenses: Area Advisor Expenses

  total $219,068 · program services $219,068

• 24c · Other expenses: Curriculum & Supplies

  total $6,494 · program services $6,483 · management and general $11

• 24d · Other expenses: Screening Volunteers & Training

  total $7,220 · program services $7,019 · management and general $201

• 24e · All other expenses

  total $9,508 · program services $2,520 · management and general $6,988 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,736,640 · end of year $7,906,940

• 4 · Accounts receivable

  beginning of year $517,904 · end of year $299,442

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,133 · end of year $13,977

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

  $26,284

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

  $26,284

• 10c · Land, buildings and equipment, net

  end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $23,524

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $2,762,478 · end of year $4,192,456

• 17 · Accounts payable and accrued expenses

  beginning of year $177,906 · end of year $517,395

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $9,477,075 · end of year $11,775,089

• 28 · Net assets with donor restrictions

  beginning of year $387,698 · end of year $120,331

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

Bible Study Fellowship, a related organization, made the following distributions from a Rabbi Trust during the calendar year that ended within this fiscal year: Richard Mazur $90,595 and Robert Birkeneder $55,333.