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← PAUL LOGAN MINISTRIES

Form 990 for tax year 2023

Filed by PAUL LOGAN MINISTRIES.

Totals

Total revenue
$457,847
Total expenses
$489,927
Contributions and grants received
$461,765
Grants paid
$352,831
Program service revenue
$0
Investment income
$1,303
Other revenue
-$5,221
Total assets, end of year
$293,250
Total liabilities, end of year
$3,781
Net assets or fund balances, end of year
$289,469
Program services expenses (Part IX)
$469,836
Management and general expenses
$15,579
Fundraising expenses
$4,512
Program service expenses (Part III)
$469,836

Program services were 95.9% 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.

  • 1c · Fundraising events

    $9,035

  • 1f · All other contributions, gifts and grants

    $452,730

  • 3 · Investment income

    total $1,303 · excluded $1,303

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,035

  • 8b · Fundraising events: direct expenses

    $5,221

  • 8c · Net income from fundraising events

    total -$5,221 · excluded -$5,221

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $352,831 · program services $352,831

  • 5 · Compensation of officers, directors and key employees

    total $55,307 · program services $47,011 · management and general $5,531 · fundraising $2,765

  • 7 · Other salaries and wages

    total $29,054 · program services $24,696 · management and general $2,905 · fundraising $1,453

  • 10 · Payroll taxes

    total $5,873 · program services $4,992 · management and general $587 · fundraising $294

  • 12 · Advertising and promotion

    total $5,538 · program services $5,538

  • 13 · Office expenses

    total $15,223 · program services $13,701 · management and general $1,522

  • 14 · Information technology

    total $2,209 · program services $2,204 · management and general $5

  • 16 · Occupancy

    total $5,752 · program services $5,177 · management and general $575

  • 17 · Travel

    total $13,544 · program services $9,642 · management and general $3,902

  • 22 · Depreciation, depletion and amortization

    total $3,423 · program services $3,081 · management and general $342

  • 24a · Other expenses: DIRECT MINISTRY:HOSPITA

    total $689 · program services $689

  • 24b · Other expenses: DEVELOPMENT/TRAVEL, ETC

    total $414 · program services $207 · management and general $207

  • 24c · Other expenses: OTHER EDUCATIONAL EXPEN

    total $64 · program services $64

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $6 · program services $3 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,852 · end of year $221,307

  • 10a · Land, buildings and equipment: cost or other basis

    $81,234

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,426

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $30,808

  • 11 · Investments: publicly traded securities

    beginning of year $35,433 · end of year $41,135

  • 17 · Accounts payable and accrued expenses

    end of year $3,781

  • 25 · Other liabilities

    beginning of year $3,736 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $234,778 · end of year $261,265

  • 28 · Net assets with donor restrictions

    beginning of year $86,771 · end of year $28,204

Mission and programs · 2023

Mission

LAY MINISTRY.

  • EVANGELIZING AND PLANTING BIBLE BELIEVING CHURCHES IN THE UKRAINE.

    Expenses $469,836 · Grants $352,831

As filed on the 2023 return.

Listed in Part VII

  • Tom Mercier

    CHAIRMAN OF THE BRD

    Total calculated
    $0
    Hours/week
    1

  • Gerald Teunissen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brooke Trey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Irena Chernatinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Schock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Schock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul L Logan

    PRESIDENT

    Total calculated
    $55,307
    From this org
    $46,787
    From related orgs
    $0
    Other
    $8,520
    Hours/week
    40

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
202433209349324888

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