Form 990 for tax year 2023
Filed by CENTRAL MAINE BIBLE CONFERENCE.
Totals
- Total revenue
- $729,328
- Total expenses
- $553,949
- Contributions and grants received
- $455,947
- Grants paid
- $0
- Program service revenue
- $218,771
- Investment income
- $849
- Other revenue
- $53,761
- Total assets, end of year
- $1,968,741
- Total liabilities, end of year
- $4,452
- Net assets or fund balances, end of year
- $1,964,289
- Program services expenses (Part IX)
- $377,554
- Management and general expenses
- $157,293
- Fundraising expenses
- $19,102
- Program service expenses (Part III)
- $377,554
Program services were 68.2% 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
$455,947
-
2a · Program service revenue: Miscellaneous
total $10,377 · excluded $10,377
-
2b · Program service revenue: Program Revenue
total $208,394 · excluded $208,394
-
3 · Investment income
total $849 · excluded $849
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $62,005
-
6b · Less rental expenses
real property $8,244
-
6c · Rental income or loss
real property $53,761
-
6d · Net rental income or loss
total $53,761 · excluded $53,761
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,423 · program services $29,423
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,572 · program services $116,035 · management and general $24,537
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,923 · program services $7,635 · management and general $1,288
-
10 · Payroll taxes
total $13,005 · program services $11,128 · management and general $1,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,743 · management and general $10,743
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $285 · management and general $285
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,313 · program services $2,785 · management and general $2,528
-
13 · Office expenses
total $17,930 · management and general $17,930
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $68,853 · program services $61,715 · management and general $7,138
-
17 · Travel
total $360 · management and general $360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $101 · management and general $101
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,364 · program services $50,990 · management and general $6,374
-
23 · Insurance
total $16,780 · management and general $16,780
-
24a · Other expenses: Expenses in kind
total $50,000 · management and general $50,000
-
24b · Other expenses: Food & Kitchen
total $39,391 · program services $39,391
-
24c · Other expenses: Horses
total $23,465 · program services $23,465
-
24d · Other expenses: FHC Scholarships
total $18,352 · fundraising $18,352
-
24e · All other expenses
total $53,089 · program services $34,987 · management and general $17,352 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,469 · end of year $153,714
-
2 · Savings and temporary cash investments
beginning of year $1,128 · end of year $40,350
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,805
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $8,710 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,157,755
-
10b · Land, buildings and equipment: accumulated depreciation
$419,033
-
10c · Land, buildings and equipment, net
beginning of year $1,677,722 · end of year $1,738,722
-
11 · Investments: publicly traded securities
beginning of year $27,520 · end of year $32,150
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,464 · end of year $3,778
-
19 · Deferred revenue
beginning of year $2,349 · end of year $298
-
25 · Other liabilities
beginning of year $5,915 · end of year $376
-
27 · Net assets without donor restrictions
beginning of year $1,784,821 · end of year $1,964,289
Mission and programs · 2023
Mission
It is our mission to promote physical, social and spiritual development of all who utilize our programs and facilities resulting in a growing relationship with Jesus Christ.
-
Central Maine Bible Conference operates Fair Haven camps throughout the year serving children and adults. During the summer, Fair Haven camps has 8 weeks of youth summer camps. The organization provides scholarship at a reduced rate or at no cost to many children.
Expenses $377,554 · Revenue $208,394
As filed on the 2023 return.
Listed in Part VII
-
Ian Jewett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Mckinney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Littlefield
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathie Nelson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Joshua Snowman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne Lowe
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Dennis Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Perkins
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Gail Bucklin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wendy-Jo Culbertson
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Leah Clair
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lowell Giles
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349303199
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