Totals
- Total revenue
- $1,531,791
- Total expenses
- $1,197,231
- Contributions and grants received
- $1,322,087
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,448
- Other revenue
- $203,256
- Total assets, end of year
- $3,216,533
- Total liabilities, end of year
- $336,712
- Net assets or fund balances, end of year
- $2,879,821
- Program services expenses (Part IX)
- $919,860
- Management and general expenses
- $196,234
- Fundraising expenses
- $81,137
- Program service expenses (Part III)
- $919,860
Program services were 76.8% 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.
-
1a · Federated campaigns
$1,322,087
-
3 · Investment income
total $4,305 · excluded $4,305
-
7a · Gross sales of assets other than inventory
other assets $2,143
-
7c · Gain or loss
other assets $2,143
-
7d · Net gain or loss
total $2,143 · related or exempt $2,143
-
10a · Gross sales of inventory
$315,057
-
10b · Cost of goods sold
$117,351
-
10c · Net income from sales of inventory
total $197,706 · related or exempt $197,706
-
11a · Other revenue: REBATES INCOME
total $5,550 · related or exempt $5,550
-
11e · Other revenue, total
$5,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,328 · program services $161,578 · management and general $52,055 · fundraising $7,695
-
7 · Other salaries and wages
total $614,186 · program services $581,807 · management and general $12,048 · fundraising $20,331
-
9 · Other employee benefits
total $175,152 · program services $155,839 · management and general $13,438 · fundraising $5,875
-
10 · Payroll taxes
total $63,917 · program services $56,869 · management and general $4,904 · fundraising $2,144
-
11c · Fees: accounting
total $113 · management and general $113
-
12 · Advertising and promotion
total $102,824 · program services $102,824
-
13 · Office expenses
total $295,328 · program services $177,201 · management and general $73,035 · fundraising $45,092
-
14 · Information technology
total $19,334 · program services $6,226 · management and general $13,108
-
15 · Royalties
total $1,755 · program services $1,755
-
16 · Occupancy
total $9,002 · program services $4,932 · management and general $4,070
-
17 · Travel
total $4,033 · program services $4,033
-
22 · Depreciation, depletion and amortization
total $210,579 · program services $201,046 · management and general $9,533
-
23 · Insurance
total $3,614 · management and general $3,614
-
24a · Other expenses: PROPERTY TAX
total $10,317 · management and general $10,317
-
24b · Other expenses: SALES TAX
total -$1 · management and general -$1
-
24c · Other expenses: ALLOCATED TO PRODUCTIONS
total -$534,250 · program services -$534,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,026,943 · end of year $1,157,907
-
4 · Accounts receivable
beginning of year $2,875 · end of year $9,434
-
10a · Land, buildings and equipment: cost or other basis
$4,209,174
-
10b · Land, buildings and equipment: accumulated depreciation
$2,159,982
-
10c · Land, buildings and equipment, net
beginning of year $1,722,707 · end of year $2,049,192
-
17 · Accounts payable and accrued expenses
beginning of year $213,443 · end of year $336,712
-
31 · Retained earnings, endowment or other funds
beginning of year $2,539,082 · end of year $2,879,821
Mission and programs · 2023
Mission
WORLD VIDEO BIBLE SCHOOL PRODUCES RELIGIOUS EDUCATIONAL MATERIAL IN VIDEO AND TEXT FORMAT TO BE DISTRIBUTED ELECTRONICALLY AND PHYSICALLY AROUND THE WORLD.
-
WORLD VIDEO BIBLE SCHOOL PRODUCES RELIGIOUS EDUCATIONAL MATERIAL IN VIDEO AND TEXT FORMAT TO BE DISTRIBUTED ELECTRONICALLY AND PHYSICALLY AROUND THE WORLD.
Expenses $919,860 · Revenue $315,057
-
WORLD VIDEO BIBLE SCHOOL PRODUCES RELIGIOUS EDUCATIONAL MATERIAL IN VIDEO AND TEXT FORMAT TO BE DISTRIBUTED ELECTRONICALLY AND PHYSICALLY AROUND THE WORLD. EACH YEAR NEW COURSES ARE RECORDED AND ADDED TO THE CATALOG AND INTERNET. THESE NEW COURSES ARE ADDED TO ASSETS AND AMORTIZED, AND THE AMORTIZATION EXPENSE IS CONSIDERED A PROGRAM EXPENSE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rudy CainRUDY CAIN
PRESIDENT CE
- Total calculated
- $0
-
Branyon MayBRANYON MAY
TREASURER
- Total calculated
- $76,951
- From this org
- $76,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mathew CainMATHEW CAIN
TRUSTEE/VIDE
- Total calculated
- $71,718
- From this org
- $71,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas GarnerDOUGLAS GARNER
TRUSTEE
- Total calculated
- $0
-
John MooreJOHN MOORE
TRUSTEE
- Total calculated
- $0
-
Brett GerhardtBRETT GERHARDT
TRUSTEE
- Total calculated
- $0
-
Russell HaffnerRUSSELL HAFFNER
TRUSTEE/OLS
- Total calculated
- $72,659
- From this org
- $72,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom GendusoTOM GENDUSO
TRUSTEE
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349307756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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