Totals
- Total revenue
- $288,700
- Total expenses
- $320,492
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $288,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,534
- Total liabilities, end of year
- $12,865
- Net assets or fund balances, end of year
- $255,669
- Program services expenses (Part IX)
- $320,492
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,492
Program services were 100.0% 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.
-
2a · Program service revenue: BOOK SALES
total $249,590 · related or exempt $249,590
-
2b · Program service revenue: FREIGHT
total $58,661 · related or exempt $58,661
-
2c · Program service revenue: DISCOUNTS
total -$19,551 · related or exempt -$19,551
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,501 · program services $3,501
-
13 · Office expenses
total $1,074 · program services $1,074
-
14 · Information technology
total $7,003 · program services $7,003
-
24a · Other expenses: COST OF GOODS
total $166,065 · program services $166,065
-
24b · Other expenses: POSTAGE
total $69,844 · program services $69,844
-
24c · Other expenses: DELIVERY
total $65,000 · program services $65,000
-
24d · Other expenses: PRINTING
total $2,629 · program services $2,629
-
24e · All other expenses
total $5,376 · program services $5,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,219 · end of year $39,101
-
4 · Accounts receivable
beginning of year $12,396 · end of year $24,367
-
7 · Other notes and loans receivable
beginning of year $3,700 · end of year $3,700
-
8 · Inventories for sale or use
beginning of year $249,819 · end of year $195,405
-
10a · Land, buildings and equipment: cost or other basis
$36,873
-
10b · Land, buildings and equipment: accumulated depreciation
$30,912
-
10c · Land, buildings and equipment, net
beginning of year $4,896 · end of year $5,961
-
19 · Deferred revenue
end of year $11,843
-
25 · Other liabilities
beginning of year $569 · end of year $1,022
-
27 · Net assets without donor restrictions
beginning of year $287,461 · end of year $255,669
Mission and programs · 2023
Mission
TO PROVIDE SPIRTUAL AND SCIENTIFIC EDUCATION, WHICH IN TURN LEADS TO THE ADVANCEMENT OF CIVILIZATION. PALABRA PROVIDES FOR THE PRODUCTION OF BOOKS AND PUBLICATIONS OF EDUCATIONAL MATERIAL.
-
PROVIDE SPIRTUAL AND SCIENTIFIC EDUCATION
Expenses $320,492
-
PALABRA PUBLISHES RELIGIOUS BOOKS FOR DISTRIBUTION. IT IS A PUBLIC CHARITY AND EDUCATIONS AS AN ADVANCEMENT OF CIVILIZATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BeckmonJAMES BECKMON
DIRECTOR
- Total calculated
- $0
-
Fares BehmardiFARES BEHMARDI
CHAIRMAN
- Total calculated
- $0
-
Dorothy CornwellDOROTHY CORNWELL
DIRECTOR
- Total calculated
- $0
-
Ethan MartinETHAN MARTIN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421509349300412
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