Totals
- Total revenue
- $215,367
- Total expenses
- $135,639
- Contributions and grants received
- $169,250
- Grants paid
- $1,000
- Program service revenue
- $44,995
- Investment income
- $293
- Other revenue
- $829
- Total assets, end of year
- $123,192
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,192
- Program services expenses (Part IX)
- $134,565
- Management and general expenses
- $1,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,565
Program services were 99.2% 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
$169,250
-
2a · Program service revenue: TRIP FEES
total $43,606 · related or exempt $43,606
-
2b · Program service revenue: FRIDAY MORNING BIBLE S
total $1,389 · related or exempt $1,389
-
3 · Investment income
total $293 · excluded $293
-
10a · Gross sales of inventory
$490
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $490 · related or exempt $490
-
11a · Other revenue: MISCELLANEOUS INCOME
total $339 · excluded $339
-
11e · Other revenue, total
$339
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $62,500 · program services $62,500
-
11c · Fees: accounting
total $935 · management and general $935
-
13 · Office expenses
total $10,881 · program services $10,742 · management and general $139
-
17 · Travel
total $59,588 · program services $59,588
-
23 · Insurance
total $735 · program services $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,044 · end of year $122,772
-
15 · Other assets
beginning of year $420 · end of year $420
-
27 · Net assets without donor restrictions
beginning of year $43,464 · end of year $123,192
Mission and programs · 2022
Mission
TO PROVIDE BIBLICALLY-PRINCIPLED LEADERSHIP TRAINING FOR MEN AND FUTURE MEN.
-
WE TAKE BUSLOADS OF MEN AND BOYS ON TRIPS TO CIVIL AND REVOLUTIONARY BATTLEFIELDS. ON THESE TRIPS WE PROVIDE BIBLICAL INSTRUCTION AS WELL AS TEACH ABOUT US HISTORY AND PRINCIPLES OF LEADERSHIP.
Expenses $134,565 · Grants $1,000 · Revenue $45,485
As filed on the 2022 return.
Listed in Part VII
-
Steve MayeSTEVE MAYE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul MulnerPAUL MULNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParkerMICHAEL PARKER
MEMBER
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas ParkerDOUGLAS PARKER
MEMBER
- 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
- 2022
- Filed
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310979349300816
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