Form 990 for tax year 2023
Filed by AMERICAN EVANGELISTIC ASSOCIATION.
Totals
- Total revenue
- $1,489,664
- Total expenses
- $1,429,327
- Contributions and grants received
- $1,475,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $409
- Other revenue
- $13,749
- Total assets, end of year
- $485,585
- Total liabilities, end of year
- $14,319
- Net assets or fund balances, end of year
- $471,266
- Program services expenses (Part IX)
- $813,089
- Management and general expenses
- $582,677
- Fundraising expenses
- $33,561
- Program service expenses (Part III)
- $813,089
Program services were 56.9% 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
$1,475,506
-
3 · Investment income
total $409 · excluded $409
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$19,812
-
10b · Cost of goods sold
$6,063
-
10c · Net income from sales of inventory
total $13,749 · excluded $13,749
-
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 $150,859 · management and general $150,859
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $310,123 · program services $113,249 · management and general $196,874
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,035 · management and general $57,035
-
10 · Payroll taxes
total $34,010 · program services $9,769 · management and general $24,241
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,043 · management and general $10,043
-
12 · Advertising and promotion
total $30,151 · program services $17,473 · management and general $12,623 · fundraising $55
-
13 · Office expenses
total $18,613 · program services $2,756 · management and general $15,322 · fundraising $535
-
14 · Information technology
total $15,241 · program services $8,967 · management and general $6,274
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,545 · program services $21,631 · management and general $29,914
-
17 · Travel
total $113,805 · program services $94,362 · management and general $19,443
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,269 · program services $545 · management and general $724
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,731 · program services $15,840 · management and general $3,891
-
23 · Insurance
total $13,042 · program services $938 · management and general $12,104
-
24a · Other expenses: ARTIST FEES
total $210,398 · program services $210,398
-
24b · Other expenses: PRODUCTION
total $108,372 · program services $108,106 · fundraising $266
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $68,397 · program services $67,309 · fundraising $1,088
-
24d · Other expenses: OUTREACH & MISSION EXPENSE
total $60,481 · program services $60,481
-
24e · All other expenses
total $149,962 · program services $81,265 · management and general $37,080 · fundraising $31,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,081 · end of year $406,193
-
2 · Savings and temporary cash investments
beginning of year $183,268 · end of year $10,332
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
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
$187,278
-
10b · Land, buildings and equipment: accumulated depreciation
$118,218
-
10c · Land, buildings and equipment, net
beginning of year $88,791 · end of year $69,060
-
11 · Investments: publicly traded securities
end of year $0
-
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
-
25 · Other liabilities
beginning of year $1,211 · end of year $14,319
-
27 · Net assets without donor restrictions
beginning of year $131,395 · end of year $191,732
-
28 · Net assets with donor restrictions
beginning of year $279,534 · end of year $279,534
Mission and programs · 2023
Mission
TAKING THE CHURCH OUTSIDE THE WALLS TO BRING PEOPLE TOGETHER ACROSS DENOMINATIONAL LINES, TO REACH OUT TO THE COMMUNITIES AND BEYOND WITH THE MESSAGE OF HOPE AND THE LOVE OF JESUS CHRIST
-
TO PROVIDE VARIOUS CONCERTS AND RALLIES THROUGHOUT THE YEAR PROMOTING THE GOSPEL OF JESUS CHRIST.ASSISTED, CONSULTED AND AND HELPED TO ORGANIZE OTHER FESTIVALS IN VARIOUS CITIES.TO TAKE MISSION TRIPS TO SERVE POVERTY-STRICKEN COMMUNITIES AND PRESENT THE GOSPEL OF JESUS CHRIST.FACILITATED A YOUTH CENTER IN THE HEART OF SIOUX FALLS, WHERE WE REACHED MIDDLE SCHOOL AND HIGH SCHOOLD AGED STUDENTS PROVIDING A SAFE, FUN, RELEVANT ATMOSPHERE WHERE THEY CAN LEARN THE GOSPEL OF JESUS CHRIST.PROVIDED A SEVEN WEEK TRAINING PROGRAM FOR COLLEGE AGE STUDENTS TO LEARN THROUGH BIBLICAL STUDIES AND HANDS ON MINISTRY OUTREACH OPPORTUNITIES.
Expenses $813,089
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua BrewerJOSHUA BREWER
President
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathon SetzerJONATHON SETZER
Vice President
- Total calculated
- $68,359
- From this org
- $68,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan SchockNATHAN SCHOCK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Merle WollmanMERLE WOLLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David BurggraafDAVID BURGGRAAF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn NicholsSHAWN NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan GraberSTAN GRABER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marijo StormentMARIJO STORMENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SchockNATHAN SCHOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clay RobertsonCLAY ROBERTSON
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349320005
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