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Nonprofiteer
← MAILBOX CLUB INC

Form 990 for tax year 2024

Filed by MAILBOX CLUB INC.

Totals

Total revenue
$8,185,361
Total expenses
$8,166,554
Contributions and grants received
$7,971,717
Grants paid
$0
Program service revenue
$41,109
Investment income
$201,259
Other revenue
-$28,724
Total assets, end of year
$6,563,487
Total liabilities, end of year
$53,081
Net assets or fund balances, end of year
$6,510,406
Program services expenses (Part IX)
$7,449,848
Management and general expenses
$193,862
Fundraising expenses
$522,844
Program service expenses (Part III)
$7,449,848

Program services were 91.2% 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

    $7,971,717

  • 1g · Noncash contributions included above

    $459,291

  • 2a · Program service revenue: Mail order

    total $41,109 · related or exempt $41,109

  • 3 · Investment income

    total $94,890 · excluded $94,890

  • 6a · Gross rents

    personal property $23,875

  • 6b · Less rental expenses

    personal property $52,599

  • 6c · Rental income or loss

    personal property -$28,724

  • 6d · Net rental income or loss

    total -$28,724 · excluded -$28,724

  • 7a · Gross sales of assets other than inventory

    securities $106,369

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $106,369

  • 7d · Net gain or loss

    total $106,369 · related or exempt $106,369

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,350 · program services $37,838 · management and general $52,972 · fundraising $60,540

  • 7 · Other salaries and wages

    total $631,956 · program services $463,283 · management and general $73,806 · fundraising $94,867

  • 8 · Pension plan contributions

    total $19,028 · program services $11,997 · management and general $2,738 · fundraising $4,293

  • 9 · Other employee benefits

    total $7,905 · program services $7,905

  • 10 · Payroll taxes

    total $59,923 · program services $38,336 · management and general $9,699 · fundraising $11,888

  • 11c · Fees: accounting

    total $13,419 · program services $350 · management and general $13,069

  • 11g · Fees: other

    total $146,649 · fundraising $146,649

  • 12 · Advertising and promotion

    total $5,239 · program services $5,239

  • 13 · Office expenses

    total $229,566 · program services $97,583 · management and general $14,054 · fundraising $117,929

  • 16 · Occupancy

    total $102,567 · program services $72,534 · management and general $16,674 · fundraising $13,359

  • 17 · Travel

    total $537,630 · program services $473,752 · management and general $947 · fundraising $62,931

  • 19 · Conferences, conventions and meetings

    total $4,014 · program services $2,008 · management and general $1,003 · fundraising $1,003

  • 22 · Depreciation, depletion and amortization

    total $67,961 · program services $56,733 · management and general $5,547 · fundraising $5,681

  • 23 · Insurance

    total $20,544 · program services $13,487 · management and general $3,353 · fundraising $3,704

  • 24a · Other expenses: Program materials

    total $5,281,978 · program services $5,281,978

  • 24b · Other expenses: Contributions transmitt

    total $886,825 · program services $886,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,454 · end of year $929,350

  • 2 · Savings and temporary cash investments

    beginning of year $1,515,279 · end of year $1,136,472

  • 4 · Accounts receivable

    beginning of year $92,911 · end of year $61,844

  • 8 · Inventories for sale or use

    beginning of year $18,794 · end of year $28,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,413 · end of year $23,874

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

    $2,026,942

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

    $878,359

  • 10c · Land, buildings and equipment, net

    beginning of year $1,042,423 · end of year $1,148,583

  • 15 · Other assets

    beginning of year $3,600,875 · end of year $3,235,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,550 · end of year $53,081

  • 27 · Net assets without donor restrictions

    beginning of year $1,856,133 · end of year $2,538,948

  • 28 · Net assets with donor restrictions

    beginning of year $4,635,466 · end of year $3,971,458

Mission and programs · 2024

Mission

Bible correspondance lessons courses and books

Activities or mission (Part I)

Bible correspondance lessons courses and books.

  • Bible correspondence lessons, Christian books and tracts distributed throughout the US and foreign countries. Materials are used to train and disciple individuals in the Christain faith.

    Expenses $7,449,848 · Revenue $147,478

As filed on the 2024 return.

Listed in Part VII

  • Scott Toal

    President

    Total calculated
    $0
    Hours/week
    2
  • Kevin King

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Jonathan D Drew

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Charles Johnson

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Steve Everett

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Charles M Harris

    Board member

    Total calculated
    $0
    Hours/week
    1
  • John Mark Eager

    Director

    Total calculated
    $155,868
    From this org
    $151,350
    From related orgs
    $0
    Other
    $4,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,350
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,518
    Filer's total
    $155,868
  • Joel Miller

    Chief Financial Offi

    Total calculated
    $0
    Hours/week
    35

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

None.

Answered no

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 May 2025
IRS schema version
2024v5.1
Source object
202501479349300975

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