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← ALEXANDRIAN FORUM INC

Form 990 for tax year 2023

Filed by ALEXANDRIAN FORUM INC.

Totals

Total revenue
$467,164
Total expenses
$350,844
Contributions and grants received
$417,415
Grants paid
$0
Program service revenue
$49,624
Investment income
$0
Other revenue
$125
Total assets, end of year
$156,478
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$156,478
Program services expenses (Part IX)
$298,181
Management and general expenses
$52,663
Fundraising expenses
$0
Program service expenses (Part III)
$198,163

Program services were 85.0% 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

    $417,415

  • 2a · Program service revenue: BIBLE AND CLASSICS STUDY TOURS

    total $49,624 · related or exempt $49,624

  • 11a · Other revenue: BOOK SALES

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,200 · program services $132,960 · management and general $33,240

  • 11b · Fees: legal

    total $2,573 · management and general $2,573

  • 11c · Fees: accounting

    total $2,267 · management and general $2,267

  • 12 · Advertising and promotion

    total $9,300 · management and general $9,300

  • 13 · Office expenses

    total $2,283 · management and general $2,283

  • 14 · Information technology

    total $3,102 · program services $3,102

  • 17 · Travel

    total $556 · program services $556

  • 24a · Other expenses: BIBLE ANIMATION VIDEOS

    total $120,700 · program services $120,700

  • 24b · Other expenses: BIBLE AND CLASSICS STUDY TOUR

    total $27,235 · program services $27,235

  • 24c · Other expenses: WEBSITE

    total $13,623 · program services $13,623

  • 24d · Other expenses: DONOR DEVELOPMENT

    total $3,000 · management and general $3,000

  • 24e · All other expenses

    total $5 · program services $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,158 · end of year $156,478

Mission and programs · 2023

Mission

BIBLICAL AND CLASSICAL LITERARY TRAINING THROUGH VISUAL AND AUDIO MEDIA AS WELL AS CLASSES, LECTURES AND EVENTS. OUR GOAL IS TO SHOW HOW THE STORIES OF SCRIPTURE FROM GENESIS TO REVELATION POINT TO JESUS

Activities or mission (Part I)

BIBLICAL AND CLASSICAL LITERARY TRAINING THROUGH VISUAL AND AUDIO MEDIA AS WELL AS CLASSES, LECTURES AND EVENTS. TO SHOW HOW THE STORIES OF SCRIPTURE FROM GENESIS TO REVELATION POINT TO JESUS

  • CREATION OF SHORT (3 TO 5 MINUTES) EDUCATIONAL BIBLICAL ANIMATION VIDEOS FOR THE USE OF GENERAL AUDIENCES ONLINE AND FOR THE USE OF LIVE AND IN PERSON BIBLE STUDY GROUPS AND CLASSES

    Expenses $120,700

  • DEVELOPMENT AND PRODUCTION OF BIBLICAL RESOURCES FOR PERSONAL ENRICHMENT AND TRAINING IN A GOSPEL CENTERED APPROACH TO SCRIPTURE. THESE INCLUDED BIBLE STUDY, VIDEO AND AUDIO RECORDINGS, HANDOUTS AND DEVELOPMENT OF WRITTEN MATERIALS FOR BIBLE STUDY SUCH AS TEXTBOOKS, LESSON GUIDES, DEVOTIONALS,EBOOKS, ESSAYS ETC

    Expenses $63,840

  • DEVELOPMENT AND BUILDING OF A CUSTOM PROPRIETARY WEBSITE PLATFORM TO SERVE AS A COMPREHENSIVE BIBLE LEARNING RESOURCE FOR THE MINISTRY'S UNIQUE CONTENT; IT INCLUDES MOBILE AND DESKTOP FRIENDLY EXPERIENCES

    Expenses $13,623

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Warren Gage

    PRESIDENT

    Total calculated
    $91,200
    From this org
    $3,500
    From related orgs
    $0
    Other
    $87,700
    Hours/week
    40

  • Leah Gage

    SECRETARY TREASURER

    Total calculated
    $75,000
    From this org
    $3,950
    From related orgs
    $0
    Other
    $71,050
    Hours/week
    40

  • William Davell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Kastensmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hector Padron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Mancini

    BOARD MEMEBER

    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
17 April 2024
IRS schema version
2023v5.0
Source object
202441229349301149

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