Form 990 for tax year 2023
Filed by GLOBAL CHRISTIAN FORUM FOUNDATION.
Totals
- Total revenue
- $312,703
- Total expenses
- $275,836
- Contributions and grants received
- $312,703
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,889
- Total liabilities, end of year
- $42,778
- Net assets or fund balances, end of year
- $104,111
- Program services expenses (Part IX)
- $219,031
- Management and general expenses
- $56,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,031
Program services were 79.4% 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
$312,703
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,000 · program services $80,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,000 · program services $3,000
-
10 · Payroll taxes
total $1,832 · program services $1,832
-
11a · Fees: management
total $27,576 · management and general $27,576
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,166 · management and general $15,166
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,735 · management and general $1,735
-
13 · Office expenses
total $10,893 · management and general $10,893
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $28,174 · program services $28,174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,046 · program services $7,046
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Consultantcy
total $13,948 · program services $13,948
-
24b · Other expenses: Ministry
total $85,031 · program services $85,031
-
24e · All other expenses
total $1,435 · management and general $1,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,593 · end of year $96,061
-
9 · Prepaid expenses and deferred charges
beginning of year $2,220 · end of year $21,668
-
10a · Land, buildings and equipment: cost or other basis
$32,400
-
10b · Land, buildings and equipment: accumulated depreciation
$3,240
-
10c · Land, buildings and equipment, net
end of year $29,160
-
17 · Accounts payable and accrued expenses
beginning of year $21,569 · end of year $42,778
-
27 · Net assets without donor restrictions
beginning of year -$3,261 · end of year -$1,140
-
28 · Net assets with donor restrictions
beginning of year $70,505 · end of year $105,251
Mission and programs · 2023
Mission
to create an open space wherein rep from broad range of christian churches and interchurch organizaitons can gather to foster mutual respect and explore and address common challenges
-
Bring together reps from different churches and interchurch organziations to address challenges
Expenses $219,031
As filed on the 2023 return.
Listed in Part VII
-
David Sangehil Han
director
- Total calculated
- $0
- Hours/week
- 1
-
David Wells
director
- Total calculated
- $0
- Hours/week
- 1
-
Cecil Robeck
director
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Michaelson
president
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Johnson
director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Van Houten
secy treas
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304181
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