Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,878,903

• 1g · Noncash contributions included above

  $65,153

• 3 · Investment income

  total $28,850 · excluded $28,850

• 7a · Gross sales of assets other than inventory

  securities $761,632

• 7b · Less cost or other basis and sales expenses

  securities $761,677

• 7c · Gain or loss

  securities -$45

• 7d · Net gain or loss

  total -$45 · excluded -$45

• 8a · Fundraising events: gross income

  $74,880

• 8b · Fundraising events: direct expenses

  $70,923

• 8c · Net income from fundraising events

  total $3,957 · excluded $3,957

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $3,928 · related or exempt $3,928

• 11b · Other revenue: SHIPPING REIMBURSEMENT

  total $169 · related or exempt $169

• 11e · Other revenue, total

  $4,097

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $182,233 · program services $115,144 · management and general $20,624 · fundraising $46,465

• 7 · Other salaries and wages

  total $1,154,816 · program services $726,842 · management and general $130,609 · fundraising $297,365

• 8 · Pension plan contributions

  total $14,117 · program services $8,744 · management and general $1,609 · fundraising $3,764

• 9 · Other employee benefits

  total $59,707 · program services $36,495 · management and general $13,400 · fundraising $9,812

• 10 · Payroll taxes

  total $74,435 · program services $46,105 · management and general $8,486 · fundraising $19,844

• 11c · Fees: accounting

  total $142,551 · management and general $142,551

• 11f · Fees: investment management

  total $17,756 · management and general $17,756

• 11g · Fees: other

  total $4,002 · management and general $4,002

• 12 · Advertising and promotion

  total $268,782 · program services $268,782

• 13 · Office expenses

  total $92,052 · program services $38,537 · management and general $53,515

• 14 · Information technology

  total $139,215 · program services $139,215

• 17 · Travel

  total $157,468 · program services $157,468

• 19 · Conferences, conventions and meetings

  total $10,532 · program services $10,532

• 22 · Depreciation, depletion and amortization

  total $58,550 · management and general $58,550

• 23 · Insurance

  total $2,289 · management and general $2,289

• 24a · Other expenses: SCRIPTURE

  total $2,324,023 · program services $2,324,023

• 24b · Other expenses: DEVELOPMENT

  total $77,246 · fundraising $77,246

• 24c · Other expenses: INTERNATIONAL CONSULTIN

  total $61,604 · program services $61,604

• 24d · Other expenses: OUTSOURCING

  total $31,402 · management and general $31,402

• 24e · All other expenses

  total $3,145 · management and general $3,145

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $813,916 · end of year $1,313,931

• 2 · Savings and temporary cash investments

  beginning of year $21,161 · end of year $21,219

• 4 · Accounts receivable

  beginning of year $12,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $634,642 · end of year $181,755

• 12 · Investments: other securities

  beginning of year $1,047,956 · end of year $1,132,111

• 14 · Intangible assets

  beginning of year $202,594 · end of year $144,044

• 17 · Accounts payable and accrued expenses

  beginning of year $182,350 · end of year $134,189

• 19 · Deferred revenue

  beginning of year $48,310

• 25 · Other liabilities

  beginning of year $64,565 · end of year $114,045

• 27 · Net assets without donor restrictions

  beginning of year $2,158,972 · end of year $2,381,288

• 28 · Net assets with donor restrictions

  beginning of year $278,072 · end of year $163,538

The filer's explanations (Part III)

PART I, LINE 3

APPROVAL BY THE BOARD AND / OR COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION FOR THE OFFICERS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• THE POCKET TESTAMENT LEAGUE LIMITED

  SCRIPTURE DISTRIBUTION AND EVANGELISM · HK · income $1,047 · assets $21,219

  Directly controlled by THE POCKET TESTAMENT LEAGUE INC