Form 990 for tax year 2022
Filed by MENNONITE GOSPEL MISSIONS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,947,000 changed to $2,146,236
- Total expenses
- $1,729,470 changed to $1,653,226
- Contributions and grants received
- $1,400,000 changed to $1,830,409
- Program service revenue
- $463,000 changed to $91,797
- Investment income
- $83,000 changed to $18,225
- Other revenue
- $1,000 changed to $205,805
- Total assets, end of year
- $5,816,843 changed to $6,098,259
- Total liabilities, end of year
- $113,736 changed to $765
- Net assets or fund balances, end of year
- $5,703,107 changed to $6,097,494
- Program services expenses
- $1,729,470 changed to $1,653,226
- Program service expenses (Part III)
- $1,729,470 changed to $1,653,226
Totals
- Total revenue
- $1,947,000
- Total expenses
- $1,729,470
- Contributions and grants received
- $1,400,000
- Grants paid
- $0
- Program service revenue
- $463,000
- Investment income
- $83,000
- Other revenue
- $1,000
- Total assets, end of year
- $5,816,843
- Total liabilities, end of year
- $113,736
- Net assets or fund balances, end of year
- $5,703,107
- Program services expenses (Part IX)
- $1,729,470
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,729,470
Program services were 100.0% 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
$1,400,000
-
2a · Program service revenue: CLINIC,BOOKS,CROCHETT
total $150,000 · related or exempt $150,000
-
2b · Program service revenue: DRIED MILK PROJECT
total $43,000 · related or exempt $43,000
-
2c · Program service revenue: LITERATURE MISC SALES
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: BOOKSTORE
total $235,000 · related or exempt $235,000
-
2e · Program service revenue: RENT FROM ANOTHER CHARITY
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $15,000 · related or exempt $15,000
-
7a · Gross sales of assets other than inventory
other assets $80,000
-
7b · Less cost or other basis and sales expenses
other assets $12,000
-
7c · Gain or loss
other assets $68,000
-
7d · Net gain or loss
total $68,000
-
11a · Other revenue: Misc
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $360,000 · program services $360,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,000 · program services $10,000
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,000 · program services $15,000
-
13 · Office expenses
total $18,000 · program services $18,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $938,000 · program services $938,000
-
17 · Travel
total $13,000 · program services $13,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $67,470 · program services $67,470
-
23 · Insurance
total $8,000 · program services $8,000
-
24a · Other expenses: PRINTING LITERATURE
total $85,000 · program services $85,000
-
24b · Other expenses: FOOD
total $100,000 · program services $100,000
-
24c · Other expenses: MISC
total $25,000 · program services $25,000
-
24d · Other expenses: FREIGHT
total $60,000 · program services $60,000
-
24e · All other expenses
total $30,000 · program services $30,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,363,729 · end of year $1,401,500
-
8 · Inventories for sale or use
beginning of year $377,099 · end of year $385,000
-
10a · Land, buildings and equipment: cost or other basis
$2,211,373
-
10b · Land, buildings and equipment: accumulated depreciation
$762,030
-
10c · Land, buildings and equipment, net
beginning of year $1,516,813 · end of year $1,449,343
-
13 · Investments: program-related
beginning of year $1,875,848 · end of year $2,120,000
-
15 · Other assets
beginning of year $352,088 · end of year $461,000
-
17 · Accounts payable and accrued expenses
end of year $113,736
-
27 · Net assets without donor restrictions
beginning of year $5,485,577 · end of year $5,703,107
Mission and programs · 2022
Mission
To supply a channel for interested persons in America, to support and/or work with persons and other missions in America and other countries in supplying needs in Spiritual, Education, Monetary, and Material areas. The Mission is organized for the purpose set forth in section 501c 3 of the Federal Internal Revenue Code.
Activities or mission (Part I)
To provide education, literature, institutional care, and food and services, for the needy and other charities, among all people as an integral part of the mission and evangelical activities when means and opportunity afford. Through various sub committees.
-
Mennonite Gospel Missions
Expenses $1,729,470 · Revenue $1,947,000
As filed on the 2022 return.
Listed in Part VII
-
Isaac MusserISAAC MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lloyd MartinLLOYD MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ernest ZimmermanERNEST ZIMMERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Gerald MusserGERALD MUSSER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Wilmer MartinWILMER MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E Merle NoltE MERLE NOLT
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
-
Mervin HuberMERVIN HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349302034
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