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Nonprofiteer
← WEIDNER MINISTRIES

Form 990 for tax year 2023

Filed by WEIDNER MINISTRIES.

Totals

Total revenue
$778,159
Total expenses
$686,460
Contributions and grants received
$621,084
Grants paid
$30,086
Program service revenue
$155,490
Investment income
$338
Other revenue
$1,247
Total assets, end of year
$2,433,075
Total liabilities, end of year
$1,289,344
Net assets or fund balances, end of year
$1,143,731
Program services expenses (Part IX)
$413,495
Management and general expenses
$272,965
Fundraising expenses
$0
Program service expenses (Part III)
$413,495

Program services were 60.2% 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.

  • 1f · All other contributions, gifts and grants

    $621,084

  • 2a · Program service revenue: TUITION AND LESSON FEES

    total $109,480 · related or exempt $109,480

  • 2b · Program service revenue: SUMMER CAMP REGISTRATIONS

    total $32,092 · related or exempt $32,092

  • 2c · Program service revenue: MISSION TRIP FEES

    total $9,765 · related or exempt $9,765

  • 2d · Program service revenue: PROGRAM EVENTS

    total $4,153 · related or exempt $4,153

  • 3 · Investment income

    total $338 · excluded $338

  • 10a · Gross sales of inventory

    $905

  • 10b · Cost of goods sold

    $29

  • 10c · Net income from sales of inventory

    total $876 · unrelated business $876

  • 11a · Other revenue: REFUNDS

    total $371 · excluded $371

  • 11e · Other revenue, total

    $371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,611 · program services $27,611

  • 2 · Grants to domestic individuals

    total $2,475 · program services $2,475

  • 5 · Compensation of officers, directors and key employees

    total $126,729 · program services $107,720 · management and general $19,009

  • 6 · Compensation of disqualified persons

    total $59,610 · program services $50,669 · management and general $8,941

  • 7 · Other salaries and wages

    total $56,660 · program services $48,161 · management and general $8,499

  • 9 · Other employee benefits

    total $23,380 · program services $19,873 · management and general $3,507

  • 10 · Payroll taxes

    total $30,681 · program services $26,079 · management and general $4,602

  • 11g · Fees: other

    total $8,240 · management and general $8,240

  • 12 · Advertising and promotion

    total $3,259 · program services $3,259

  • 13 · Office expenses

    total $53,133 · program services $9,949 · management and general $43,184

  • 16 · Occupancy

    total $67,863 · program services $61,077 · management and general $6,786

  • 17 · Travel

    total $9,979 · program services $3,535 · management and general $6,444

  • 19 · Conferences, conventions and meetings

    total $8,959 · program services $8,071 · management and general $888

  • 20 · Interest

    total $48,381 · management and general $48,381

  • 22 · Depreciation, depletion and amortization

    total $21,233 · management and general $21,233

  • 23 · Insurance

    total $1,948 · management and general $1,948

  • 24a · Other expenses: EQUIPMENT

    total $99,397 · program services $8,699 · management and general $90,698

  • 24b · Other expenses: MEALS

    total $24,338 · program services $24,338

  • 24c · Other expenses: MISSION TRIP EXPENSES

    total $11,928 · program services $11,928

  • 24d · Other expenses: REFUND EXPENSES

    total $668 · management and general $668

  • 24e · All other expenses

    total -$12 · program services $51 · management and general -$63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,732 · end of year $398,916

  • 2 · Savings and temporary cash investments

    beginning of year $15,291 · end of year $31,532

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

    $1,658,340

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

    $27,143

  • 10c · Land, buildings and equipment, net

    beginning of year $1,652,431 · end of year $1,631,197

  • 13 · Investments: program-related

    beginning of year $320,415 · end of year $320,415

  • 15 · Other assets

    beginning of year $100,755 · end of year $51,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,125 · end of year $2,613

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,350,564 · end of year $1,286,731

  • 27 · Net assets without donor restrictions

    beginning of year $1,049,935 · end of year $1,143,731

Mission and programs · 2023

Mission

THE ORGANIZATION IS A MISSION-MINDED, INTENTIONAL COMMUNITY REVIVING AND EQUIPPING PEOPLE WITH THE LIFE-TRANSFORMING MESSAGE OF JESUS CHRIST AND PRESENCE AND POWER OF THE HOLY SPIRIT; ACTIVATING THE GIFTINGS WITHIN THE BODY OF CHRIST WHILE CARING AND HEALING THE COMMUNITY WE LIVE IN.

  • THE ORGANIZATION FOCUSES ON REVIVING AND EQUIPPING PEOPLE WITH THE LIFE- TRANSFORMING MESSAGE OF JESUS CHRIST AND PRESENCE AND POWER OF THE HOLY SPIRIT; ACTIVATING THE GIFTS WITHIN THE BODY OF CHRIST WHILE CARING AND HEALING THE COMMUNITY WE LIVE IN THROUGH CLASSES AND CAMPS.

    Expenses $413,495 · Grants $30,086 · Revenue $155,490

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James S Weidner III

    PRESIDENT

    Total calculated
    $86,733
    From this org
    $46,331
    From related orgs
    $0
    Other
    $40,402
    Hours/week
    40

  • Christina Even-Weidner

    SECRETARY

    Total calculated
    $39,996
    From this org
    $39,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Keith Giddens

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2024
IRS schema version
2023v4.0
Source object
202420599349301912

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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