Tcmg Holdings
- Assets
- $33.0k
- Revenue
- $41.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Parker, CO
- Founding
- Data as of
- 12/2023
- EIN
- 87-3626329
Organization Overview
Tcmg Holdings is located in Parker, CO. 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. Tcmg Holdings 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CORPORATION SHALL BE EXCLUSIVELY TO PROVIDE SUPPORT FOR THE CROSS MINISTRY GROUP, A COLORADO NONPROFIT CORPORATION, IN FURTHERANCE OF ITS STATED PURPOSES. IN FURTHERANCE OF THE STATED PURPOSES OF THE CROSS MINISTRY GROUP, THE CORPORATION MAY PROVIDE SUPPORT TO OTHER ORGANIZATIONS AS A MEANS OF SUPPORTING THE CROSS MINISTRY GROUP IN CARRYING OUT ITS MISSION AND PURPOSES, AS FOR INSTANCE, WHEN THE ACTIVITY MAY BE BETTER CARRIED OUT BY A DIFFERENT ORGANIZATION OR WHEN THE CROSS MINISTRY GROUP IS CONSTRAINED, UNAVAILABLE OR INAPPROPRIATE TO CARRY OUT THE PARTICULAR ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCMG HOLDINGS PROVIDED SUPPORT TO THE CROSS MINISTRY GROUP BY OVERSEEING PROTECTION OF INTELLECTUAL PROPERTY (IP) AND LICENSING IT TO THE CROSS MINISTRY GROUP WHICH USED IT IN APPROXIMATELY 15 EVENTS IN WHICH A TOTAL OF APPROXIMATELY 392 PEOPLE PARTICIPATED IN 2023. TCMG HOLDINGS ALSO PROVIDED SUPPORT TO THE CROSS MINISTRY GROUP BY FUNDING MINISTERIAL WORK BY BOB HUDSON AND SHARON POTZER TO ASSIST IN QUALITY ASSURANCE AND ADVANCEMENT OF THE CROSS MINISTRY GROUP'S IMPLEMENTATION OF THE INTELLECTUAL PROPERTY, INCLUDING CREATIVE DEVELOPMENT OF NEW IP AND TRAINING IN THE USE OF THE IP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hudson Creative Dir. | Trustee | 40 | $12,000 |
Len Crowley President | OfficerTrustee | 0 | $0 |
Duncan Bremer Director | Trustee | 0 | $0 |
Stefanie Peters Secretary | OfficerTrustee | 0 | $0 |
Brett Vaden Treasurer | OfficerTrustee | 0 | $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 | $5,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,170 |
| Total Program Service Revenue | $36,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $55,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,026 |
| 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 | $0 |
| 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 | $33,026 |
| Total liabilities and net assets/fund balances | $33,026 |