Form 990 for tax year 2022
Filed by MENNONITE-ANABAPTIST INFORMATION CENTER INC.
Totals
- Total revenue
- $205,695
- Total expenses
- $195,025
- Contributions and grants received
- $104,516
- Grants paid
- $0
- Program service revenue
- $78,401
- Investment income
- $4,773
- Other revenue
- $18,005
- Total assets, end of year
- $783,364
- Total liabilities, end of year
- $2,456
- Net assets or fund balances, end of year
- $780,908
- Program services expenses (Part IX)
- $126,038
- Management and general expenses
- $68,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,038
Program services were 64.6% 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.
-
1b · Membership dues
$2,210
-
1e · Government grants (contributions)
$15,569
-
1f · All other contributions, gifts and grants
$86,737
-
2a · Program service revenue: ADMISSION FEES
total $78,401 · related or exempt $78,401
-
3 · Investment income
total $4,773 · related or exempt $4,773
-
10a · Gross sales of inventory
$56,398
-
10b · Cost of goods sold
$38,393
-
10c · Net income from sales of inventory
total $18,005 · related or exempt $18,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,052 · management and general $37,052
-
7 · Other salaries and wages
total $47,558 · program services $38,496 · management and general $9,062
-
8 · Pension plan contributions
total $6,472 · program services $2,654 · management and general $3,818
-
10 · Payroll taxes
total $6,474 · program services $2,946 · management and general $3,528
-
11c · Fees: accounting
total $1,865 · management and general $1,865
-
11g · Fees: other
total $120 · management and general $120
-
12 · Advertising and promotion
total $6,620 · management and general $6,620
-
13 · Office expenses
total $9,000 · program services $7,951 · management and general $1,049
-
14 · Information technology
total $3,160 · program services $1,580 · management and general $1,580
-
16 · Occupancy
total $24,507 · program services $22,058 · management and general $2,449
-
22 · Depreciation, depletion and amortization
total $22,053 · program services $22,053
-
23 · Insurance
total $6,222 · program services $5,600 · management and general $622
-
24a · Other expenses: SUPPLIES
total $1,398 · program services $1,192 · management and general $206
-
24b · Other expenses: MAINTENANCE
total $20,677 · program services $20,677
-
24e · All other expenses
total $1,847 · program services $831 · management and general $1,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,587 · end of year $81,196
-
2 · Savings and temporary cash investments
beginning of year $359,813 · end of year $347,073
-
8 · Inventories for sale or use
beginning of year $10,707 · end of year $9,570
-
10a · Land, buildings and equipment: cost or other basis
$1,758,559
-
10b · Land, buildings and equipment: accumulated depreciation
$1,473,897
-
10c · Land, buildings and equipment, net
beginning of year $306,715 · end of year $284,662
-
15 · Other assets
beginning of year $58,355 · end of year $60,863
-
17 · Accounts payable and accrued expenses
beginning of year $2,939 · end of year $2,456
-
27 · Net assets without donor restrictions
beginning of year $770,238 · end of year $780,908
Mission and programs · 2022
Mission
THE ORGANIZATION IS AN INFORMATION AND EDUCATION CENTER FOCUSING ON MENNONITE AND ANABAPTIST RELIGIOUS BELIEFS
-
THE ORGANIZATION IS AN INFORMATION AND EDUCATION CENTER FOCUSED ON MENNONITE AND ANABAPTIST RELIGIOUS BELIEFS.
Expenses $126,038 · Revenue $238,608
As filed on the 2022 return.
Listed in Part VII
-
Alden G BeasleyALDEN G BEASLEY
EXECUTIVE DIRECTOR
- Total calculated
- $37,052
- From this org
- $37,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Wayne O SchrockWAYNE O SCHROCK
BUILDING CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lovina Gingerich RuttLOVINA GINGERICH RUTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dale RiegseckerDALE RIEGSECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Norman YoderNORMAN YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Fern YoderFERN YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Alvin J YoderALVIN J YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donna JonesDONNA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry ChuppLARRY CHUPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James NeffJAMES NEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Steve MillerSTEVE MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan B MillerDAN B MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Orie E LehmanORIE E LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332019349300913
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