Totals
- Total revenue
- $165,510
- Total expenses
- $201,119
- Contributions and grants received
- $100,000
- Grants paid
- $170,500
- Program service revenue
- $0
- Investment income
- $65,510
- Other revenue
- $0
- Total assets, end of year
- $2,848,583
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,848,583
- Program services expenses (Part IX)
- $170,500
- Management and general expenses
- $30,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,500
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$100,000
-
3 · Investment income
total $49,867 · excluded $49,867
-
7a · Gross sales of assets other than inventory
securities $1,116,927
-
7b · Less cost or other basis and sales expenses
securities $1,101,284
-
7c · Gain or loss
securities $15,643
-
7d · Net gain or loss
total $15,643 · excluded $15,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,500 · program services $170,500
-
11b · Fees: legal
total $3,754 · management and general $3,754
-
11c · Fees: accounting
total $15,377 · management and general $15,377
-
11f · Fees: investment management
total $11,488 · management and general $11,488
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $384,648 · end of year $300,313
-
11 · Investments: publicly traded securities
beginning of year $2,597,348 · end of year $2,029,680
-
12 · Investments: other securities
beginning of year $383,280 · end of year $518,590
-
27 · Net assets without donor restrictions
beginning of year $3,365,276 · end of year $2,848,583
Mission and programs · 2022
Mission
TO SUPPORT, OR CARRY OUT THE PURPOSES OF, THE CLASS OF 501(C)(3), 509(A)(1), & 509(A)(2) ORGANIZATIONS (THE "SUPPORTED CLASS") THAT PROMOTE/PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP.
Activities or mission (Part I)
SUPPORT OF A CLASS OF CHARITIES PROMOTING EDUCATIONAL AND/OR CHRISTIAN ACTIVITIES.
-
PROVIDE OPERATING FUNDS FOR CAMP OF THE HILLS, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
Expenses $25,000 · Grants $25,000
-
PROVIDE OPERATING FUNDS FOR K-LOVE RADIO (EDUCATIONAL MEDIA FOUNDATION), A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
Expenses $30,000 · Grants $30,000
-
PROVIDE OPERATING FUNDS FOR NEW GENERATIONS, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
Expenses $25,000 · Grants $25,000
-
PROVIDE OPERATING FUNDS FOR CALVARY CHAPEL, CONVOY OF HOPE, EXTOLLO INTERNATIONAL, LIGHTHOUSE MINISTRIES, OPEN DOORS, POPULATION WE, SAMARITAN'S PURSE, AND SPICEWOOD BAPTIST CHURCH. ALL SUPPORTED ORGANIZATIONS OF THIS 509(A)(3) SUPPORTING ORGANIZATION.
Expenses $90,500 · Grants $90,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VICTOR M RINKLE
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAULA K RINKLE
TRUSTEE, VP/SECTY
- Total calculated
- $0
- Hours/week
- 1
-
JON BILL REEVES
TRUSTEE FRM MAY,K-LOVE CEO
- Total calculated
- $513,634
- From this org
- $0
- From related orgs
- $481,841
- Other
- $31,793
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $481,841 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,793 related
- Filer's total
- $0 + $513,634 related
-
EMANUEL J KALLINA II
TRUSTEE TO FEB
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E HULBURD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A SEEBA
TRUSTEE FROM FEB
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIGHTHOUSE MINISTRIES OF THE VALLEY
501(C)(3) · CHARITABLE · CA
-
501(C)(3) · CHARITABLE · CA
-
501(C)(3) · CHARITABLE · TX
-
K-LOVE RADIO (EDUCATIONAL MEDIA FDN)
501(C)(3) · CHRISTIAN RADIO · CA
-
501(C)(3) · CHARITABLE · CA
-
501(C)(3) · CHARITABLE · NC
-
501(C)(3) · CHARITABLE · MO
-
OPEN DOORS WBROTHER ANDREW INC
501(C)(3) · CHARITABLE · CA
-
501(C)(3) · CHURCH · CA
-
501(C)(3) · CHARITABLE · TN
-
501(C)(3) · CHURCH · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349302856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.