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← DISCOVER THE BOOK MINISTRIES INC

Form 990 for tax year 2023

Filed by DISCOVER THE BOOK MINISTRIES INC.

Totals

Total revenue
$1,467,262
Total expenses
$829,984
Contributions and grants received
$1,402,855
Grants paid
$31,806
Program service revenue
$0
Investment income
$51,737
Other revenue
$12,670
Total assets, end of year
$4,306,817
Total liabilities, end of year
$31,125
Net assets or fund balances, end of year
$4,275,692
Program services expenses (Part IX)
$673,719
Management and general expenses
$97,280
Fundraising expenses
$58,985
Program service expenses (Part III)
$673,719

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • John Barnett

    President & Chairman

    Total calculated
    $262,781
    From this org
    $131,617
    From related orgs
    $0
    Other
    $131,164
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $98,329
    Bonus
    $30,000
    Other
    $3,288
    Deferred
    $21,600
    Nontaxable benefits
    $109,564
    Filer's total
    $262,781

  • Bonnie Barnett

    Vice Chair/Secretary

    Total calculated
    $0
    Hours/week
    40

  • Duke Weir

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jim Stubbs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Watson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stan Jordan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Estelle Barnett

    Director

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.1
Source object
202433209349309183

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