Totals
- Total revenue
- $2,520,559
- Total expenses
- $2,444,683
- Contributions and grants received
- $2,248,341
- Grants paid
- $0
- Program service revenue
- $291,550
- Investment income
- $3,763
- Other revenue
- -$23,095
- Total assets, end of year
- $2,350,175
- Total liabilities, end of year
- $1,755,597
- Net assets or fund balances, end of year
- $594,578
- Program services expenses (Part IX)
- $1,300,538
- Management and general expenses
- $875,587
- Fundraising expenses
- $268,558
- Program service expenses (Part III)
- $1,300,538
Program services were 53.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARTURO SERNA JR
CHIEF EXECUTIVE OFFICE
- Total calculated
- $110,222
- From this org
- $72,492
- From related orgs
- $0
- Other
- $37,730
- Hours/week
- 40
-
WALTER HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEITH STANLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT O'KEEFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA BRADHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL LUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMIN TRESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY FISCHER
EX-OFFICIO
- 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.
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.
-
WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD
501(C)(3) · SERVICES TO MEMBER CHURCHES AND ORGANIZATIONS · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349305923
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