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Nonprofiteer
← BOGUE FOUNDATION

Form 990 for tax year 2023

Filed by BOGUE FOUNDATION.

Totals

Total revenue
$25,992
Total expenses
$115,635
Contributions and grants received
$25,381
Grants paid
$115,100
Program service revenue
$0
Investment income
$598
Other revenue
$13
Total assets, end of year
$1,247,017
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,247,017
Program services expenses (Part IX)
$115,100
Management and general expenses
$535
Fundraising expenses
$0
Program service expenses (Part III)
$115,100

Program services were 99.5% 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

    $25,381

  • 6a · Gross rents

    real property $13

  • 6c · Rental income or loss

    real property $13

  • 6d · Net rental income or loss

    total $13 · excluded $13

  • 7a · Gross sales of assets other than inventory

    securities $598

  • 7c · Gain or loss

    securities $598

  • 7d · Net gain or loss

    total $598 · related or exempt $598

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,100 · program services $115,100

  • 11c · Fees: accounting

    total $535 · management and general $535

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,992 · end of year $1,247,017

  • 3 · Pledges and grants receivable

    beginning of year $1,330,600

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,332,592 · end of year $1,247,017

Mission and programs · 2023

Mission

TO PROMOTE AND ENCOURAGE THE MINISTRIES OF THE ASSEMBLIES OF GOD

  • TO FUND ORGANIZATIONS INVOLVED IN THE ASSEMBLY OF GOD MINISTRIES.

    Expenses $115,100 · Grants $115,100

As filed on the 2023 return.

Listed in Part VII

  • Debra Schmidt

    PRESIDENT

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202431149349302083

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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