Missions Ministry And Media Foundation
- Assets
- $0.0
- Revenue
- $5.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Boerne, TX
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 74-3019099
Organization Overview
Missions Ministry And Media Foundation is located in Boerne, TX. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missions Ministry And Media Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Missions Ministry And Media Foundation generated $5.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $10.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MADE A NUMBER OF GIFTS TO ORGANIZATIONS THAT SERVE THOUSANDS AROUND THE WORLD - CHRISTIAN EDUCATION, CHRISTIAN MEDIA AND MEDICAL CARE FOR REFUGEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George William Nichols Jr Chairman | 10 | $0 | |
Phyllis C Nichols Executive Direc | 10 | $0 | |
Phil Sagebiel Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,750 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,750 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $1,889 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,156 |
| Total operating and administrative expenses | $7,202 |
| Contributions, gifts, grants paid | $3,437 |
| Total expenses and disbursements | $10,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Missions Ministry And Media Foundation has awarded $4,303 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
HARVESTERS REACHING THE NATIONS PURPOSE: ORPHANAGE & SCHOOL IN ETHIOPIA | $500 |
HILL COUNTRY DAILY BREAD PURPOSE: PURCHASED BIBLES FOR CHILDREN'S BIRTHDAY FOOD BAGS | $403 |
LATINA CHRISTIAN LEADERSHIP INSTITU PURPOSE: TRAIN WOMEN LEADERS IN THE HISPANIC CULTURE FOR MINISTRY | $1,000 |
INNER CITY MINISTRY OF CRU PURPOSE: SUPPORT FOR A TEAM WORKING IN THE INNER CITY OF LOS ANGELES, CA | $500 |
FIRST UNITED METHODIST CHURCH PURPOSE: CHURCH SPECIAL FUND-COVID HUNGER DRIVE | $400 |
HILL COUNTY DAILY BREAD PURPOSE: FOOD FOR THE HUNGRY | $500 |