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Nonprofiteer
← AMF INTERNATIONAL INC

Form 990 for tax year 2023

Filed by AMF INTERNATIONAL INC.

Totals

Total revenue
$2,822,922
Total expenses
$2,661,490
Contributions and grants received
$2,753,209
Grants paid
$133,392
Program service revenue
$0
Investment income
$63,713
Other revenue
$6,000
Total assets, end of year
$2,539,049
Total liabilities, end of year
$32,356
Net assets or fund balances, end of year
$2,506,693
Program services expenses (Part IX)
$2,336,869
Management and general expenses
$273,536
Fundraising expenses
$51,085
Program service expenses (Part III)
$2,336,869

Program services were 87.8% 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

    $2,753,209

  • 3 · Investment income

    total $63,713 · unrelated business $0 · excluded $63,713

  • 11a · Other revenue: MISCELLANEOUS

    total $6,000 · related or exempt $6,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,177 · program services $96,177

  • 3 · Grants to foreign organizations and individuals

    total $37,215 · program services $37,215

  • 5 · Compensation of officers, directors and key employees

    total $98,026 · program services $60,413 · management and general $37,613 · fundraising $0

  • 7 · Other salaries and wages

    total $1,430,598 · program services $1,227,257 · management and general $180,458 · fundraising $22,883

  • 8 · Pension plan contributions

    total $11,636 · program services $11,636 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $93,572 · program services $89,999 · management and general $0 · fundraising $3,573

  • 10 · Payroll taxes

    total $84,627 · program services $72,704 · management and general $9,563 · fundraising $2,360

  • 11c · Fees: accounting

    total $12,811 · program services $0 · management and general $12,811 · fundraising $0

  • 11g · Fees: other

    total $89,714 · program services $89,031 · management and general $683 · fundraising $0

  • 12 · Advertising and promotion

    total $94,047 · program services $80,749 · management and general $0 · fundraising $13,298

  • 13 · Office expenses

    total $67,469 · program services $60,589 · management and general $961 · fundraising $5,919

  • 14 · Information technology

    total $1,715 · program services $0 · management and general $1,715 · fundraising $0

  • 16 · Occupancy

    total $129,011 · program services $120,786 · management and general $5,940 · fundraising $2,285

  • 17 · Travel

    total $159,575 · program services $157,017 · management and general $2,558 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,371 · program services $12,371 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,194 · program services $32,564 · management and general $6,271 · fundraising $359

  • 23 · Insurance

    total $7,580 · program services $0 · management and general $7,227 · fundraising $353

  • 24a · Other expenses: BANK AND FILING FEES

    total $40,958 · program services $35,836 · management and general $5,067 · fundraising $55

  • 24b · Other expenses: PROJECT EXPENSE

    total $155,194 · program services $152,525 · management and general $2,669 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,677 · end of year $124,461

  • 2 · Savings and temporary cash investments

    beginning of year $1,105,145 · end of year $1,268,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,011 · end of year $37,291

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

    $1,369,477

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

    $1,114,884

  • 10c · Land, buildings and equipment, net

    beginning of year $292,539 · end of year $254,593

  • 11 · Investments: publicly traded securities

    beginning of year $466,470 · end of year $853,176

  • 15 · Other assets

    beginning of year $1,190 · end of year $1,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,420 · end of year $23,979

  • 25 · Other liabilities

    beginning of year $8,377 · end of year $8,377

  • 27 · Net assets without donor restrictions

    beginning of year $1,508,872 · end of year $2,051,041

  • 28 · Net assets with donor restrictions

    beginning of year $459,363 · end of year $455,652

Mission and programs · 2023

Mission

To teach and preach the Word of God among Jewish and Gentile persons and present Yeshua (Jesus of Nazareth) as the promised Messiah and Savior.

  • Sharing the gospel (evangelism), training individuals and groups (churches) in evangelism, and aiding in the spiritual growth (discipleship) of individuals.

    Expenses $2,336,869

As filed on the 2023 return.

Listed in Part VII

  • Gerad Hall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Renae Fentress

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Spencer Garrett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ana Devine

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Levi Hazen

    EXECUTIVE DIRECTOR

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Strull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Gerard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423409349300902

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