Civic Intelligence

Club1040 Inc

EIN 20-0432845 • 501(c)3 • Broken Arrow, OK

Profile

By planting ministry training centers and churches in least reached nations, with a primary focus on Islamic North Africa and the Middle East, we are contributing significantly to the closure of the Great Commission.

PO Box 414Broken Arrow, OK 74013

www.club1040.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,423,667

Up $123,456 (+9.5%) from 2023

Liabilities

Down

$2,516

Down $10,045 (-80%) from 2023

Net Assets

Up

$1,421,151

Up $133,501 (+10%) from 2023

Revenue

Down

$1,457,606

Down $611,749 (-30%) from 2023

Expenses

Down

$1,257,193

Down $234,544 (-16%) from 2023

Net Income

Down

$200,413

Down $377,205 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $34,141Liabilities 2010: $69,953Net Assets 2010: -$35,8122010Assets 2011: $29,355Liabilities 2011: $81,906Net Assets 2011: -$52,5512011Assets 2012: $39,851Liabilities 2012: $66,381Net Assets 2012: -$26,5302012Assets 2013: $67,081Liabilities 2013: $62,755Net Assets 2013: $4,3262013Assets 2014: $92,881Liabilities 2014: $16,744Net Assets 2014: $76,1372014Assets 2015: $102,262Liabilities 2015: $11,505Net Assets 2015: $90,7572015Assets 2016: $24,264Liabilities 2016: $0Net Assets 2016: $24,2642016Assets 2017: $95,635Liabilities 2017: $0Net Assets 2017: $95,6352017Assets 2018: $188,212Liabilities 2018: $0Net Assets 2018: $188,2122018Assets 2019: $191,081Liabilities 2019: $19,125Net Assets 2019: $171,9562019Assets 2020: $365,105Liabilities 2020: $64,530Net Assets 2020: $300,5752020Assets 2021: $657,136Liabilities 2021: $16,334Net Assets 2021: $640,8022021Assets 2022: $720,519Liabilities 2022: $12,685Net Assets 2022: $707,8342022Assets 2023: $1,300,211Liabilities 2023: $12,561Net Assets 2023: $1,287,6502023Assets 2024: $1,423,667Liabilities 2024: $2,516Net Assets 2024: $1,421,1512024

Highlighted filing

2024

Assets$1,423,667
Liabilities$2,516
Net Assets$1,421,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $157,1062010Expenses 2011: $212,4032011Expenses 2012: $262,4942012Revenue 2013: $268,178Expenses 2013: $237,527Net Income 2013: $30,6512013Revenue 2014: $350,793Expenses 2014: $278,982Net Income 2014: $71,8112014Revenue 2015: $443,882Expenses 2015: $430,811Net Income 2015: $13,0712015Revenue 2016: $499,981Expenses 2016: $551,985Net Income 2016: -$52,0042016Revenue 2017: $340,931Expenses 2017: $382,880Net Income 2017: -$41,9492017Revenue 2018: $536,110Expenses 2018: $380,079Net Income 2018: $156,0312018Revenue 2019: $561,085Expenses 2019: $541,510Net Income 2019: $19,5752019Revenue 2020: $921,883Expenses 2020: $768,991Net Income 2020: $152,8922020Revenue 2021: $1,040,532Expenses 2021: $712,461Net Income 2021: $328,0712021Revenue 2022: $948,167Expenses 2022: $883,799Net Income 2022: $64,3682022Revenue 2023: $2,069,355Expenses 2023: $1,491,737Net Income 2023: $577,6182023Revenue 2024: $1,457,606Expenses 2024: $1,257,193Net Income 2024: $200,4132024

Highlighted filing

2024

Revenue$1,457,606
Expenses$1,257,193
Net Income$200,413

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.46$1.26$0.20
2023Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$2.07$1.49$0.58
2022Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.95$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.04$0.71$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.30$0.92$0.77$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.54$0.38$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.34$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.50$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,457,606
Mission and Program Overview

Mission

By planting ministry training centers and churches in the least reached nations, with a primary focus on islamic north africa and the middle east, we are contributing significantly to the closure of the great commission.

CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,287,650$1,421,151▲ $133,501
Savings and Temporary Cash Investments$742,835$891,894▲ $149,059
Other Notes and Loans Receivable, Net$156,180$388,752▲ $232,572
Cash and Non-Interest-Bearing Accounts$353,588$115,049▼ $238,539
Land, Buildings, and Equipment, Net$16,630$22,165▲ $5,535
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,300,211$1,423,667▲ $123,456
Other Assets Total$30,978$5,807▼ $25,171
Liabilities
Accounts Payable and Accrued Expenses$12,561$2,516▼ $10,045
Total Liabilities$12,561$2,516▼ $10,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,287,650$1,421,151▲ $133,501
Total Liabilities and Net Assets / Fund Balance$1,300,211$1,423,667▲ $123,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,561$11,554$24,115
Other Land Buildings$8,746$470$9,216
Leasehold Improvements$858$703$1,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BeemerPresidentFT$30,000$81,900$111,900
Julie BeemerVice PresidentFT$41,000-$41,000

Board Members and Trustees

NameTitle
Chase SeiversDirector
Jon BeemerDirector
Terry RobertsDirector
Jason YoungerSecretary
Alan MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,031
Program Service Revenue
$15,720
Investment Income
$18,855
Other Revenue
$0
All Other Contributions
$1,423,031
Change in Net Assets
$200,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,953
Salaries, Compensation, and Employee Benefits$335,240
Total Fundraising Expense$62,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,965$15,290$7,645$152,900
All Other Expenses$128,961$15,171$7,586$151,718
Travel$103,475$12,173$6,087$121,735
Other Salaries and Wages$84,364$9,925$4,963$99,252
Fees for Services Other$55,250$6,500$3,250$65,000
Advertising$46,366$5,455$2,727$54,548
Other Expenses$41,071$4,832$2,416$48,319
Payroll Taxes$37,001$4,353$2,176$43,530
Office Expenses$32,894$3,870$1,935$38,699
Pension Plan Contributions$24,480$2,880$1,440$28,800
Occupancy$18,753$2,206$1,103$22,062
Other Employee Benefits$9,144$1,076$538$10,758
Insurance$4,801$565$282$5,648
Fees for Services Accounting$4,548$535$267$5,350
Depreciation Depletion$2,806$330$165$3,301
Fees for Services Legal$2,406$283$141$2,830
Total Functional Expenses$1,068,617$125,718$62,858$1,257,193
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Lebanonchurch planting-11$0
United Kingdommissions-00$0
Turkeymissions-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Julie Beemer is the spouse of Matthew Beemer.Jon Beemer is the son of Matthew and Julie Beemer.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Section B, Line 12C

The board has adopted the conflict of interest policy. It covers all the board and employees. All of those individual must volunteer conflicts as they arise, to management and consequently to the board. A determination is made by the board if indeed a conflict exists, determining what action is required to comply with the policy and then take action once the findings are determined. There is a detailed set of mechanisms and or disciplinary actions for the violations in place on the policy. The board must take action appropriate to the policy language. The Service may at anytime review the policy to see that it is sufficient to govern an entity of this size and importance. The policy is in compliance with guidelines set by the Service.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
CLUB1040 Inc
EIN
20-0432845
Phone
9182510608
Address
PO Box 414, Broken Arrow, OK 74013

Signing Officer

Name
Matthew Beemer
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Beemer
Formed
2004
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
12

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Adopt 1040: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ATW expenses: Column (A) - Total = $5112; Column (B) - Program Services = $4345; Column (C) - Management & General = $511; Column (D) - Fundraising = $256

Form 990, Part IX, Line 24E

Auto: Column (A) - Total = $4380; Column (B) - Program Services = $3723; Column (C) - Management & General = $438; Column (D) - Fundraising = $219

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $8770; Column (B) - Program Services = $7455; Column (C) - Management & General = $877; Column (D) - Fundraising = $438

Form 990, Part IX, Line 24E

Beautiful 1040: Column (A) - Total = $291; Column (B) - Program Services = $247; Column (C) - Management & General = $29; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E

Beautiful 2023: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Egypt 1040: Column (A) - Total = $29841; Column (B) - Program Services = $25365; Column (C) - Management & General = $2984; Column (D) - Fundraising = $1492

Form 990, Part IX, Line 24E

Farsi Book Project: Column (A) - Total = $12660; Column (B) - Program Services = $10761; Column (C) - Management & General = $1266; Column (D) - Fundraising = $633

Form 990, Part IX, Line 24E

GChurch Beirut: Column (A) - Total = $11080; Column (B) - Program Services = $9418; Column (C) - Management & General = $1108; Column (D) - Fundraising = $554

Form 990, Part IX, Line 24E

GoChurch General: Column (A) - Total = $12696; Column (B) - Program Services = $10792; Column (C) - Management & General = $1269; Column (D) - Fundraising = $635

Form 990, Part IX, Line 24E

GoChurch UK: Column (A) - Total = $11882; Column (B) - Program Services = $10100; Column (C) - Management & General = $1188; Column (D) - Fundraising = $594

Form 990, Part IX, Line 24E

Israel 1040: Column (A) - Total = $44643; Column (B) - Program Services = $37947; Column (C) - Management & General = $4464; Column (D) - Fundraising = $2232

Form 990, Part IX, Line 24E

Licenses & fees: Column (A) - Total = $1420; Column (B) - Program Services = $1207; Column (C) - Management & General = $142; Column (D) - Fundraising = $71

Form 990, Part IX, Line 24E

Love Lebanon: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Love Turkey: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RBTC Nigeria: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rhema Mena expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

School 1040: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training & team development: Column (A) - Total = $8944; Column (B) - Program Services = $7602; Column (C) - Management & General = $895; Column (D) - Fundraising = $447

Form 990, Part IX, Line 24E

Turkey conference: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Turkey translation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

change in restrictions to funds = -$66912

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02516
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation.
IRS990/AdvertisingGrp/FundraisingAmt02727
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05455
IRS990/AdvertisingGrp/ProgramServicesAmt046366
IRS990/AdvertisingGrp/TotalAmt054548
IRS990/AllOtherContributionsAmt01423031
IRS990/AllOtherExpensesGrp/FundraisingAmt07586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128961
IRS990/AllOtherExpensesGrp/TotalAmt0151718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Beemer
IRS990/BooksInCareOfDetail/PhoneNum09182510608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012877 S 200th E Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353588
IRS990/CashNonInterestBearingGrp/EOYAmt0115049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018855
IRS990/CYOtherExpensesAmt0921953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015720
IRS990/CYRevenuesLessExpensesAmt0200413
IRS990/CYSalariesCompEmpBnftPaidAmt0335240
IRS990/CYTotalExpensesAmt01257193
IRS990/CYTotalFundraisingExpenseAmt062858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01457606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02806
IRS990/DepreciationDepletionGrp/TotalAmt03301
IRS990/Desc0Lebanon: Advancing the Gospel Amid War and Crisis84 students enrolled from 14 churches since Oct 2023 launch81% of pledged scholarships received; remainder fulfilled monthly74 students on track to graduate Oct 2025 despite warTraining critical in a nation of ~3,000 evangelicalEgypt: Expansion and Restoration of TrainingNew directors and teams installedBible college training expanded to 2 sitesRe-engagement program launched for unfinished studentsFirst graduation in several years heldStudent graduation numbers set to double next yearConfidential U.S. summit hosted for key leaders79 registered, 70 attendedShared RHEMA MENA progress and strategyLeaders united in prayer, partnership, and strategic synergyOngoing group traveling into key nations for alliancesSecurity-Sensitive Country: Preparing for Permanent Presence4 visits made by 3 teams in 2024Plans for permanent team deployment in early 2026Prayer-led strategies shaping teams and missionsGO! Missions Curriculum: Equipping the Next GenerationLaunched 4-lesson missions curriculum for childrenLessons: Go, Power, Connect, SendIncludes slides, videos, group material, take-home pagesDigital format for global distributionDesigned for churches, home schoolers, centers, and librariesConclusion2024 marked by growth, expansion, and preparationFrom Lebanon and Egypt to security-sensitive nations and children's discipleshipCLUB1040 continues raising leaders, planting colleges, and mobilizing missionaries across MENA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01068617
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0267
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04548
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/FundraisingAmt0141
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0283
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02406
IRS990/FeesForServicesLegalGrp/TotalAmt02830
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055250
IRS990/FeesForServicesOtherGrp/TotalAmt065000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt081900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Beemer
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Beemer
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Morton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Younger
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Chase Seivers
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Beemer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt04801
IRS990/InsuranceGrp/TotalAmt05648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022165
IRS990/LandBldgEquipCostOrOtherBssAmt034892
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01287650
IRS990/NetAssetsOrFundBalancesEOYAmt01421151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt02206
IRS990/OccupancyGrp/ProgramServicesAmt018753
IRS990/OccupancyGrp/TotalAmt022062
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt032894
IRS990/OfficeExpensesGrp/TotalAmt038699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030978
IRS990/OtherAssetsTotalGrp/EOYAmt05807
IRS990/OtherChangesInNetAssetsAmt0-66912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010758
IRS990/OtherExpensesGrp/Desc0Project Lebanon Central
IRS990/OtherExpensesGrp/Desc1Other ministries
IRS990/OtherExpensesGrp/Desc2Lebanon 1040
IRS990/OtherExpensesGrp/Desc3Missionaries
IRS990/OtherExpensesGrp/FundraisingAmt09472
IRS990/OtherExpensesGrp/FundraisingAmt15913
IRS990/OtherExpensesGrp/FundraisingAmt24752
IRS990/OtherExpensesGrp/FundraisingAmt32416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34832
IRS990/OtherExpensesGrp/ProgramServicesAmt0161023
IRS990/OtherExpensesGrp/ProgramServicesAmt1100523
IRS990/OtherExpensesGrp/ProgramServicesAmt280786
IRS990/OtherExpensesGrp/ProgramServicesAmt341071
IRS990/OtherExpensesGrp/TotalAmt0189439
IRS990/OtherExpensesGrp/TotalAmt1118262
IRS990/OtherExpensesGrp/TotalAmt295042
IRS990/OtherExpensesGrp/TotalAmt348319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084364
IRS990/OtherSalariesAndWagesGrp/TotalAmt099252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
IRS990/PayrollTaxesGrp/ProgramServicesAmt037001
IRS990/PayrollTaxesGrp/TotalAmt043530
IRS990/PensionPlanContributionsGrp/FundraisingAmt01440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024480
IRS990/PensionPlanContributionsGrp/TotalAmt028800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Beemer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01905140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01180931
IRS990/PYProgramServiceRevenueAmt014645
IRS990/PYRevenuesLessExpensesAmt0577618
IRS990/PYSalariesCompEmpBnftPaidAmt0310806
IRS990/PYTotalExpensesAmt01491737
IRS990/PYTotalRevenueAmt02069355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01287650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01421151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05817101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt05661932
IRS990ScheduleA/SubstantialContributorsTotAmt0155169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05817101
IRS990ScheduleA/TotalSupportAmt05989978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Lebanon
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1United Kingdom
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Turkey
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0church planting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1missions
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2missions
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board monitors and controls any and all use of funds of the organization used in foreign places.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julie Beemer is the spouse of Matthew Beemer.Jon Beemer is the son of Matthew and Julie Beemer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has adopted the conflict of interest policy. It covers all the board and employees. All of those individual must volunteer conflicts as they arise, to management and consequently to the board. A determination is made by the board if indeed a conflict exists, determining what action is required to comply with the policy and then take action once the findings are determined. There is a detailed set of mechanisms and or disciplinary actions for the violations in place on the policy. The board must take action appropriate to the policy language. The Service may at anytime review the policy to see that it is sufficient to govern an entity of this size and importance. The policy is in compliance with guidelines set by the Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.