Totals
- Total revenue
- $39,874
- Total expenses
- $66,125
- Contributions and grants received
- $40,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$481
- Other revenue
- $0
- Total assets, end of year
- $157,771
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,771
- Program services expenses (Part IX)
- $66,125
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,125
Program services were 100.0% 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
$40,355
-
7a · Gross sales of assets other than inventory
securities $10,000
-
7b · Less cost or other basis and sales expenses
securities $10,481
-
7c · Gain or loss
securities -$481
-
7d · Net gain or loss
total -$481 · excluded -$481
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
12 · Advertising and promotion
total $150 · program services $150
-
17 · Travel
total $19,007 · program services $19,007
-
24a · Other expenses: Program Expenses
total $44,278 · program services $44,278
-
24b · Other expenses: Repairs
total $375 · program services $375
-
24c · Other expenses: License & Permits
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,022 · end of year $157,771
-
10a · Land, buildings and equipment: cost or other basis
$110,575
-
10b · Land, buildings and equipment: accumulated depreciation
$110,575
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $184,022 · end of year $157,771
Mission and programs · 2022
Mission
Provide a full time pastor to minister at motorcross events.
Activities or mission (Part I)
Provide a full time pastor to preach and minister at motorcross events.
-
Provided a pastor to minister at motorcross events.
Expenses $66,125 · Revenue $40,355
As filed on the 2022 return.
Listed in Part VII
-
Mitch Barnes
President
- Total calculated
- $0
- Hours/week
- 5
-
Eddie Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan VanHouten
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Baird
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301509349300555
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