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← MOMENTS WITH THE BOOK

Form 990 for tax year 2022

Filed by MOMENTS WITH THE BOOK.

Totals

Total revenue
$1,921,341
Total expenses
$1,636,250
Contributions and grants received
$28,238
Grants paid
$105,944
Program service revenue
$1,835,548
Investment income
$11,069
Other revenue
$46,486
Total assets, end of year
$1,455,077
Total liabilities, end of year
$73,906
Net assets or fund balances, end of year
$1,381,171
Program services expenses (Part IX)
$1,611,462
Management and general expenses
$24,788
Fundraising expenses
$0
Program service expenses (Part III)
$1,611,462

Program services were 98.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $28,238

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Sale of Christian Literature

    total $1,728,097 · related or exempt $1,728,097 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Publishing and Printing Services

    total $107,451 · related or exempt $107,451 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,898 · related or exempt $9,898 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $2,100 · personal property $0

  • 6b · Less rental expenses

    real property $1,139 · personal property $0

  • 6c · Rental income or loss

    real property $961 · personal property $0

  • 6d · Net rental income or loss

    total $961 · related or exempt $961 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $1,171 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $1,171 · other assets $0

  • 7d · Net gain or loss

    total $1,171 · related or exempt $1,171 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $47,224

  • 10b · Cost of goods sold

    $14,547

  • 10c · Net income from sales of inventory

    total $32,677 · related or exempt $32,677 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Rebates, refunds, service charges

    total $12,848 · related or exempt $12,848 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,848

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,630 · program services $19,630

  • 2 · Grants to domestic individuals

    total $80,465 · program services $80,465

  • 3 · Grants to foreign organizations and individuals

    total $5,849 · program services $5,849

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $195,390 · program services $172,102 · management and general $23,288

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $144,710 · program services $144,710

  • 8 · Pension plan contributions

    total $4,293 · program services $4,293

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $24,796 · program services $23,296 · management and general $1,500

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,456 · program services $4,456

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $61,153 · program services $61,153

  • 13 · Office expenses

    total $533,960 · program services $533,960

  • 14 · Information technology

    total $12,727 · program services $12,727

  • 15 · Royalties

    total $3,329 · program services $3,329

  • 16 · Occupancy

    total $27,040 · program services $27,040

  • 17 · Travel

    total $507 · program services $507

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $31,342 · program services $31,342

  • 23 · Insurance

    total $2,750 · program services $2,750

  • 24a · Other expenses: Printing cost of sold items

    total $483,477 · program services $483,477 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $376 · program services $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,599 · end of year $169,315

  • 2 · Savings and temporary cash investments

    beginning of year $45,471 · end of year $34,996

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $785 · end of year $4,856

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $265,892 · end of year $393,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $362,529

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

    $85,392

  • 10c · Land, buildings and equipment, net

    beginning of year $260,348 · end of year $277,137

  • 11 · Investments: publicly traded securities

    beginning of year $556,272 · end of year $575,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,364 · end of year $73,906

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,198,003 · end of year $1,381,171

Mission and programs · 2022

Mission

To promote and foster the Christian religion through the publication and distribution of evangelistic and Bible-teaching resources.

Activities or mission (Part I)

To promote and foster the Christian religion through the publication and distribution of evangelistic and Bible-teaching resources. MWTB publishes and distributes 2,214 different books, pamphlets, and leaflets, and conducts free mailings and distributions of literature. MWTB maintains 2 websites.

  • PUBLISHING MINISTRY AND DISTRIBUTION OF FREE LITERATURE: MWTB produced 18.7 million pieces of Christian literature in 2022, and shipped 19.1 million pieces within the United States and many countries around the world. 2.7 million pieces were sent free of charge to evangelists, prison inmates and chaplains, ministries, and individuals who are not able to buy it. For those who are able to buy the literature, it is offered at low cost to individuals, churches, and other organizations. Additionally, much of the literature that MWTB publishes is available for viewing, reading, and sharing free of charge on the mwtb.org and seeklife.net websites, which contain more than 1,177 articles and resources.

    Expenses $1,427,736 · Grants $39,042 · Revenue $1,728,097

  • PERIODIC FREE LITERATURE MAILINGS: In addition to its regular catalog of published literature, MWTB produces a quarterly magazine entitled "Moments For You," which is mailed free of charge to a mailing list of approximately 26,285 people. Some subscribers receive one copy of each new issue, while others (by request) receive multiple copies (up to several thousand of each issue for distribution). In 2022, MWTB produced and shipped 280,650 copies of the magazine. Other free literature projects were severely constrained due to paper supply chain issues.

    Expenses $89,233 · Grants $66,902

  • PUBLISHING ASSISTANCE MINISTRY: MWTB also offers design and editing services to assist in the publishing of evangelistic materials. Through its PrintMyTract.com ministry, MWTB published 124 different titles for various authors in 2022. At the end of the year, there were 1611 titles in the PrintMyTract.com section of our website for the public to view, read, and order in printed form.

    Expenses $94,493 · Revenue $107,451

As filed on the 2022 return.

Listed in Part VII

  • T Donald Johnson

    President, Treasurer

    Total calculated
    $80,697
    From this org
    $72,629
    From related orgs
    $0
    Other
    $8,068
    Hours/week
    43.4

  • Tammy R Johnson

    Vice President

    Total calculated
    $62,203
    From this org
    $54,674
    From related orgs
    $0
    Other
    $7,529
    Hours/week
    36.3

  • Amy R Price

    Secretary

    Total calculated
    $52,490
    From this org
    $45,008
    From related orgs
    $0
    Other
    $7,482
    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202310869349301206

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