New Geneva Academy Inc
- Assets
- $97.8k
- Revenue
- -$368.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Bloomington, IN
- Founding
- Data as of
- 12/2022
- EIN
- 82-3169515
Organization Overview
New Geneva Academy Inc is located in Bloomington, IN. As of 12/2022, New Geneva Academy Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Geneva Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PARTNERS WITH THE LOCAL CHURCH TO EQUIP MEN THAT ARE CALLED TO THE PASTORATE AND ELDERSHIP, AND TO HELP LOCAL CHURCH LEADERSHIP IMPLEMENT A FAITHFUL VISION FOR CHURCH GROWTH. BY MEANS OF DISTANCE EDUCATION, LOCAL MENTORING, AND TAILORED IN-PERSON TRAINING, THE ORGANIZATION IS TRAINING THE NEXT GENERATION OF PASTORS FOR HISTORICALLY REFORMED CHURCHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S NEWLY REVISED 3-YEAR PROGRAM FOR TRAINING PASTORS.
ORGANIZATION HOSTED CONFERENCE(S) FOR PASTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Sulser Direc. Of Me | Trustee | 20 | $10,250 |
Timothy Bayly Vice-Preside | Officer | $10,250 | |
Andrew Dionne President | Officer | $10,250 | |
Joseph Bayly Vice-Chairma | Trustee | $0 | |
Ben Burlingham Secretary | OfficerTrustee | $0 | |
Nathan Harlan Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,086 |
| Noncash contributions included in lines 1a–1f | $84,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,086 |
| Total Program Service Revenue | $54,885 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$555,228 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$368,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,388 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,903 |
| Compensation of current officers, directors, key employees. | $26,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $465 |
| Fees for services: Management | $100 |
| Fees for services: Legal | $2,400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598 |
| Advertising and promotion | $479 |
| Office expenses | $440 |
| Information technology | $5,721 |
| Royalties | $0 |
| Occupancy | $3,750 |
| Travel | $4,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,235 |
| Insurance | $1,809 |
| All other expenses | $92 |
| Total functional expenses | $114,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,756 |
| Savings and temporary cash investments | $20,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,455 |
| Prepaid expenses and deferred charges | $995 |
| Net Land, buildings, and equipment | $3,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,842 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $97,842 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,842 |