Totals
- Total revenue
- $7,027,692
- Total expenses
- $7,583,780
- Contributions and grants received
- $6,631,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $326,103
- Other revenue
- $70,145
- Total assets, end of year
- $13,230,820
- Total liabilities, end of year
- $238,289
- Net assets or fund balances, end of year
- $12,992,531
- Program services expenses (Part IX)
- $6,098,104
- Management and general expenses
- $844,554
- Fundraising expenses
- $641,122
- Program service expenses (Part III)
- $6,098,104
Program services were 80.4% 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
$6,631,444
-
1g · Noncash contributions included above
$38,267
-
3 · Investment income
total $327,285 · excluded $327,285
-
5 · Royalties
total $1,958 · excluded $1,958
-
6a · Gross rents
real property $72,083
-
6b · Less rental expenses
real property $61,759
-
6c · Rental income or loss
real property $10,324
-
6d · Net rental income or loss
total $10,324 · excluded $10,324
-
7a · Gross sales of assets other than inventory
securities $31,457
-
7b · Less cost or other basis and sales expenses
securities $31,774 · other assets $865
-
7c · Gain or loss
securities -$317 · other assets -$865
-
7d · Net gain or loss
total -$1,182 · excluded -$1,182
-
11a · Other revenue: SALE OF SCRAP PAPER
total $51,051 · related or exempt $51,051
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $4,846 · related or exempt $4,846
-
11c · Other revenue: SALE OF SCRAP METAL
total $1,966 · related or exempt $1,966
-
11e · Other revenue, total
$57,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,791 · program services $22,912 · management and general $61,967 · fundraising $22,912
-
7 · Other salaries and wages
total $1,633,318 · program services $1,071,189 · management and general $344,235 · fundraising $217,894
-
9 · Other employee benefits
total $601,075 · program services $400,168 · management and general $102,613 · fundraising $98,294
-
10 · Payroll taxes
total $132,942 · program services $83,370 · management and general $31,932 · fundraising $17,640
-
11c · Fees: accounting
total $17,595 · management and general $17,595
-
11f · Fees: investment management
total $56,000 · management and general $56,000
-
11g · Fees: other
total $12,267 · program services $295 · management and general $10,072 · fundraising $1,900
-
12 · Advertising and promotion
total $196,051 · program services $7,117 · management and general $6,860 · fundraising $182,074
-
13 · Office expenses
total $44,288 · program services $7,574 · management and general $34,001 · fundraising $2,713
-
14 · Information technology
total $194,637 · program services $46,235 · management and general $121,985 · fundraising $26,417
-
15 · Royalties
total $1,917 · program services $1,917
-
16 · Occupancy
total $162,808 · program services $136,420 · management and general $19,176 · fundraising $7,212
-
17 · Travel
total $33,832 · program services $9,592 · management and general $1,672 · fundraising $22,568
-
19 · Conferences, conventions and meetings
total $30,368 · program services $271 · management and general $1,059 · fundraising $29,038
-
20 · Interest
total $833 · management and general $833
-
22 · Depreciation, depletion and amortization
total $188,191 · program services $163,495 · management and general $17,353 · fundraising $7,343
-
23 · Insurance
total $4,219 · management and general $4,219
-
24a · Other expenses: PAPER AND PRINTING OF S
total $2,442,787 · program services $2,442,787
-
24b · Other expenses: SHIPPING AND DISTRIBUTI
total $1,247,671 · program services $1,247,671
-
24c · Other expenses: CONTRACT PRINTING OF SC
total $368,919 · program services $368,919
-
24d · Other expenses: EQUIPMENT MAINTENANCE/S
total $92,653 · program services $83,243 · management and general $7,146 · fundraising $2,264
-
24e · All other expenses
total $13,618 · program services $4,929 · management and general $5,836 · fundraising $2,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130 · end of year $130
-
2 · Savings and temporary cash investments
beginning of year $1,470,559 · end of year $555,605
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $167,117
-
4 · Accounts receivable
beginning of year $15,497 · end of year $7,477
-
8 · Inventories for sale or use
beginning of year $637,801 · end of year $608,018
-
9 · Prepaid expenses and deferred charges
beginning of year $218,432 · end of year $99,960
-
10a · Land, buildings and equipment: cost or other basis
$5,946,633
-
10b · Land, buildings and equipment: accumulated depreciation
$3,016,479
-
10c · Land, buildings and equipment, net
beginning of year $2,744,379 · end of year $2,930,154
-
11 · Investments: publicly traded securities
beginning of year $7,875,321 · end of year $8,820,901
-
15 · Other assets
beginning of year $68,431 · end of year $41,458
-
17 · Accounts payable and accrued expenses
beginning of year $232,184 · end of year $158,674
-
19 · Deferred revenue
beginning of year $2,250 · end of year $6,490
-
24 · Unsecured notes and loans payable
beginning of year $31,667 · end of year $31,667
-
25 · Other liabilities
beginning of year $68,431 · end of year $41,458
-
27 · Net assets without donor restrictions
beginning of year $7,016,722 · end of year $9,426,898
-
28 · Net assets with donor restrictions
beginning of year $5,829,296 · end of year $3,565,633
Mission and programs · 2022
Mission
TO CAUSE, ENCOURAGE, AND PROMOTE IN THE STATE OF INDIANA, THE UNITED STATES OF AMERICA AND THROUGHOUT THE WORLD, THE WRITING, PUBLISHING, PRINTING, AND DISTRIBUTION OF SCRIPTURE BOOKLETS AND LEAFLETS, GOSPEL LITERATURE AND BIBLE STUDIES, OR MATERIALS WHICH CONVEY THE MESSAGE OF THE GOSPEL OF JESUS CHRIST, IN VARIOUS LANGUAGES. NONE OF THE ABOVE-MENTIONED ITEMS ARE TO BE SOLD, BUT ARE TO BE DISTRIBUTED FREE OF CHARGE TO THE RECIPIENTS.
-
PRODUCTION COSTS INCLUDED PRINTING A TOTAL OF 95,701,814 PIECES OF SCRIPTURE BOOKLETS, BIBLE STUDIES, GOD LOVES YOU COLORING BOOKS, SCRIPTURE-TEXT DATEBOOKS, AND FOLDUP SCRIPTURE HANDOUTS FOR FREE DISTRIBUTION WORLDWIDE. THIS INCLUDES PRINTING 6,255,000 IN 3 FOREIGN COUNTRIES THIS PAST YEAR. SCRIPTURE BOOKETS HAVE NOW BEEN MADE AVAILABLE IN A TOTAL OF 351 LANGUAGES AND 211 COUNTRIES OF THE WORLD. BECAUSE OF OUR HIGH-SPEED, HIGH VOLUME OPERATION, USING HUNDREDS OF VOLUNTEERS, AND PAYING MODEST STAFF, THE AVERAGE COST TO PRODUCE A 48-PAGE BOOKLET WAS 4.7 CENTS.
Expenses $4,321,917 · Revenue $57,863
-
SHIPPING COSTS INCLUDE SENDING SCRIPTURAL MATERIALS THROUGHT THE WORLD. BESIDES MANY SMALL ORDERS, INCLUDING 17,434 10-LB BOXES SENT VIA USPS, FED EX, AND UPS, 222,336 BOXES WERE SHIPPED BY FREIGHT SHIPMENTS, INCLUDING 69 CONTAINERS (40-40' CONTAINERS AND 29-20'). COSTS FOR OVERSEAS DISTRIBUTION BY VOLUNTEER NATIONAL COORDINATORS WHO RECEIVE WMP SHIPMENTS AND DISTRIBUTE TO COUNTRY DISTRIBUTORS SAVES WMP HUNDREDS OF THOUSANDS OF DOLLARS EVERY YEAR IN SHIPPING AND DISTRIBUTION COSTS. WE CURRENTLY HAVE 88 VOLUNTEER COORDINATORS IN 83 COUNTRIES AND A COUNTLESS NUMBER OF DISTRIBUTORS. SCRIPTURE LITERAURE HAS GONE INTO 211 NATIONS IN OUR OUR 62 YEAR-HISTORY.
Expenses $1,776,187
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harold E MackHAROLD E MACK
PRESIDENT, DIRECTOR, OFFICER
- Total calculated
- $72,751
- From this org
- $38,082
- From related orgs
- $0
- Other
- $34,669
- Hours/week
- 45.87
-
Marie C MackMARIE C MACK
TREASURER, OFFICER
- Total calculated
- $28,747
- From this org
- $28,684
- From related orgs
- $0
- Other
- $63
- Hours/week
- 35.75
-
Scott PuckettSCOTT PUCKETT
DIRECTOR, VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.77
-
Robert ParkerROBERT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
John BurnhamJOHN BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.76
-
Dean CrowderDEAN CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Robert RiegseckerROBERT RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.14
-
Mike WeaverMIKE WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
David Lehman JrDAVID LEHMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Jim SonntagJIM SONNTAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.81
-
Steve ChuppSTEVE CHUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.52
-
Wes CulverWES CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Israel ColladoISRAEL COLLADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.96
-
Sharon SchaubertSHARON SCHAUBERT
SECRETARY, DIRECTOR, OFFICER
- Total calculated
- $0
- Hours/week
- 0.77
-
Tim YoderTIM YODER
CHAIRMAN, DIRECTOR, OFFICER
- Total calculated
- $0
- Hours/week
- 0.72
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349300206
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