Form 990 for tax year 2022
Filed by GRAND OLD GOSPEL FELLOWSHIP INC.
Totals
- Total revenue
- $182,665
- Total expenses
- $206,948
- Contributions and grants received
- $182,496
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $169
- Other revenue
- $0
- Total assets, end of year
- $58,755
- Total liabilities, end of year
- $73,302
- Net assets or fund balances, end of year
- -$14,547
- Program services expenses (Part IX)
- $148,908
- Management and general expenses
- $52,387
- Fundraising expenses
- $5,653
- Program service expenses (Part III)
- $148,908
Program services were 72.0% 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
$182,496
-
3 · Investment income
total $169 · unrelated business $0 · excluded $169
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,151 · program services $42,151 · management and general $28,000 · fundraising $2,000
-
10 · Payroll taxes
total $5,414 · program services $3,119 · management and general $2,142 · fundraising $153
-
11c · Fees: accounting
total $900 · program services $0 · management and general $900 · fundraising $0
-
12 · Advertising and promotion
total $8,108 · program services $5,266 · management and general $2,342 · fundraising $500
-
13 · Office expenses
total $21,154 · program services $8,000 · management and general $11,154 · fundraising $2,000
-
17 · Travel
total $15,112 · program services $11,000 · management and general $3,112 · fundraising $1,000
-
19 · Conferences, conventions and meetings
total $8,026 · program services $8,026 · management and general $0 · fundraising $0
-
20 · Interest
total $752 · program services $0 · management and general $752 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,602 · program services $3,669 · management and general $933 · fundraising $0
-
23 · Insurance
total $9,481 · program services $7,481 · management and general $2,000 · fundraising $0
-
24a · Other expenses: Radio/TV Program Expense
total $41,982 · program services $41,982 · management and general $0 · fundraising $0
-
24b · Other expenses: Missions Support
total $17,294 · program services $17,294 · management and general $0 · fundraising $0
-
24c · Other expenses: Membership Dues
total $1,020 · program services $920 · management and general $100 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $952 · program services $0 · management and general $952 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773 · end of year $3,500
-
2 · Savings and temporary cash investments
beginning of year $71,245 · end of year $37,925
-
10a · Land, buildings and equipment: cost or other basis
$53,397
-
10b · Land, buildings and equipment: accumulated depreciation
$43,650
-
10c · Land, buildings and equipment, net
beginning of year $2,686 · end of year $9,747
-
11 · Investments: publicly traded securities
beginning of year $7,362 · end of year $7,583
-
17 · Accounts payable and accrued expenses
beginning of year $6,986 · end of year $3,605
-
23 · Secured mortgages and notes payable
end of year $7,988
-
24 · Unsecured notes and loans payable
beginning of year $59,900 · end of year $59,900
-
25 · Other liabilities
beginning of year $5,444 · end of year $1,809
-
27 · Net assets without donor restrictions
beginning of year $9,736 · end of year -$14,547
Mission and programs · 2022
Mission
Preach gospel of Jesus Christ
-
Plant Christian churches; proclaim the gospel of Jesus Christ through various media, evangelistic crusades and overseas missionary outreaches.
Expenses $148,908
As filed on the 2022 return.
Listed in Part VII
-
David A Hart
President
- Total calculated
- $0
- Hours/week
- 20
-
Darryl King
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Richard DeLecce
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gavin Lawson
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311250
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