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Nonprofiteer
← GLOCAL NET INC

Form 990 for tax year 2023

Filed by GLOCAL NET INC.

Totals

Total revenue
$1,659,813
Total expenses
$1,644,062
Contributions and grants received
$1,659,558
Grants paid
$282,300
Program service revenue
$0
Investment income
$255
Other revenue
$0
Total assets, end of year
$1,291,668
Total liabilities, end of year
$36,035
Net assets or fund balances, end of year
$1,255,633
Program services expenses (Part IX)
$1,336,929
Management and general expenses
$307,133
Fundraising expenses
$0
Program service expenses (Part III)
$1,336,929

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $846,974

  • 1f · All other contributions, gifts and grants

    $812,584

  • 3 · Investment income

    total $255 · related or exempt $255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,300 · program services $282,300

  • 4 · Benefits paid to or for members

    total $61,178 · program services $61,178

  • 5 · Compensation of officers, directors and key employees

    total $314,286 · program services $216,261 · management and general $98,025

  • 7 · Other salaries and wages

    total $113,329 · program services $25,605 · management and general $87,724

  • 10 · Payroll taxes

    total $24,474 · program services $3,671 · management and general $20,803

  • 11a · Fees: management

    total $17,000 · program services $17,000

  • 11c · Fees: accounting

    total $2,753 · management and general $2,753

  • 11g · Fees: other

    total $40,251 · program services $39,326 · management and general $925

  • 12 · Advertising and promotion

    total $2,002 · program services $2,002

  • 13 · Office expenses

    total $74,025 · program services $19,049 · management and general $54,976

  • 14 · Information technology

    total $40,277 · program services $20,320 · management and general $19,957

  • 16 · Occupancy

    total $25,067 · program services $12,533 · management and general $12,534

  • 17 · Travel

    total $345,068 · program services $345,068

  • 19 · Conferences, conventions and meetings

    total $34,413 · program services $33,357 · management and general $1,056

  • 23 · Insurance

    total $5,109 · program services $3,801 · management and general $1,308

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $70,720 · program services $63,648 · management and general $7,072

  • 24b · Other expenses: DCID YEAR 2 EXPENSES

    total $51,564 · program services $51,564

  • 24c · Other expenses: OTHER - TRT

    total $43,151 · program services $43,151

  • 24d · Other expenses: CHURCH PLANTING

    total $40,090 · program services $40,090

  • 24e · All other expenses

    total $57,005 · program services $57,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $695,104 · end of year $590,618

  • 2 · Savings and temporary cash investments

    beginning of year $581,727 · end of year $699,419

  • 11 · Investments: publicly traded securities

    beginning of year $1,631 · end of year $1,631

  • 25 · Other liabilities

    beginning of year $38,580 · end of year $36,035

  • 27 · Net assets without donor restrictions

    beginning of year $1,239,882 · end of year $1,255,633

Mission and programs · 2023

Mission

START AND EQUIP CHURCHES TO RELEASE THEIR MEMBERS TO LIVE THEIR FAITH IN THE PUBLIC SQUARE AND BUILD RELATIONSHIPS WITH PEOPLE OF OTHER FAITHS.

Activities or mission (Part I)

GLOCALNET'S VISION IS TO RELENTLESSLY PURSUE PEACE AND RECONCILIATION AMONG ALL PEOPLE IN ALL PLACES FOR ALL THINGS. WE WANT TO RELEASE THE CHURCH THROUGH THE DOMAINS OF SOCIETY AND BUILD RELATIONSHIPS WITH OTHERS TO WORK TOGETHER IN THE GLOBAL PUBLIC SQUAIRE.

  • FUNDS WERE ALLOCATED FOR PROGRAMS, TRAVEL, AND OTHER EXPENSES TO PURSUE PEACE AND RECONCILIATION WITH OTHER COUNTRIES AND OTHER FAITHS.

    Expenses $1,245,275 · Grants $282,300 · Revenue $1,050,431

  • FUNDS AND REVENUE DERIVED FROM THE GENERAL OPERATIONS OF CHURCHES PREVIOUSLY PLANTED.

    Expenses $40,090 · Revenue $77,546

  • MULTI-FAITH CONFERENCE IN DOHA, QATAR THAT FOCUSES ON BRINGING CLERICS TOGETHER TO SERVE THE COMMUNITY AS WELL AS DISCUSSING RELIGION AND THE RULE OF LAW.

    Expenses $51,564 · Revenue $325,300

As filed on the 2023 return.

Listed in Part VII

  • Daniel Langford

    DIRECTOR OF

    Total calculated
    $113,329
    From this org
    $113,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Roberts Jr

    PRESIDENT

    Total calculated
    $96,500
    From this org
    $96,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413119349303981

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