FRONTLINE EVANGELISM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRONTLINE EVANGELISM INC (EIN 74-2059752)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202432369349300323
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-23T16:51:19-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263346623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE OPTIMAL FINANCIAL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121021 SPRING BROOK PLAZA DR STE 160AddressLine1Txt
CityKLEINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77379ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742059752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRONTLINE EVANGELISM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRONBusinessNameControlTxt
Phone8328598257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 CYPRESS LAKE DRAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77388ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN GAMWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8328598257PhoneNum
Signature2024-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE RICEPreparerPersonNm
PTINP01980133PTIN
Phone2812889982PhoneNum
Preparation2024-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRONTLINE EVANGELISM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAN GAMWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 CYPRESS LAKE DRAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77388ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,574GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRONTLINEEVANGELISM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPREACH THE GOSPEL, MAKING DISCIPLES OF JESUS, MEETING THE PHYSICAL NEEDS OF NEEDY BUT WORTHY PEOPLE AND ENCOURAGING AND HELPING OTHERS TO DO ALSO.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$187,331PYContributionsGrantsAmt
CY Contributions Grants$242,177CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income$397CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$187,396PYTotalRevenueAmt
CY Total Revenue$242,574CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,833CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,403PYOtherExpensesAmt
CY Other Expenses$77,419CYOtherExpensesAmt
PY Total Expenses$208,060PYTotalExpensesAmt
CY Total Expenses$252,252CYTotalExpensesAmt
PY Revenues Less Expenses-$20,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,678CYRevenuesLessExpensesAmt
Total Assets BOY$778,218TotalAssetsBOYAmt
Total Assets EOY$768,540TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$778,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREACH THE GOSPEL, MAKING DISCIPLES OF JESUS, MEETING THE PHYSICAL NEEDS OF NEEDY BUT WORTHY PEOPLE AND ENCOURAGING AND HELPING OTHERS TO DO ALSO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,001ExpenseAmt
DescSUPPORT TO MINISTERS OF THE GOSPELDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,333ExpenseAmt
DescAID TO THE POORDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,700ExpenseAmt
DescASSISTANCE TO OTHERS IN MINISTRYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,324ExpenseAmt
DescRADIO STATION IN MEXICO FOR EVANGELISM BROADCASTINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,324TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$157,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN GAMWELLPersonNm
Phone8328598257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14103 CYPRESS LAKE DRAddressLine1Txt
CitySPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77388ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN GAMWELL
PRESIDENT20.00Yes (X)$20,000$0$0
PAM GAMWELL
OFFICER3.00Yes (X)$0$0$0
TIM GAMWELL
OFFICERYes (X)$0$0$0
PETER MCKEE
OFFICER40.00Yes (X)$26,500$0$0
SUSAN MCKEE
OFFICER20.00Yes (X)$0$0$0
GLORIA JOHNSON
OFFICER40.00Yes (X)$33,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$242,177AllOtherContributionsAmt
Total Contributions$242,177TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397TotalRevenueColumnAmt
Related Or Exempt Func Income$397RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,574TotalRevenueColumnAmt
Related Or Exempt Func Income$397RelatedOrExemptFuncIncomeAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$82,333TotalAmt
Program Services$82,333ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,500TotalAmt
Management And General$92,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Management And General$2,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,744TotalAmt
Program Services$22,744ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,331TotalAmt
Program Services$12,252ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,302TotalAmt
Program Services$5,302ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,516TotalAmt
Program Services$16,516ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Program Services$511ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Program Services$17,700ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,252TotalAmt
Program Services$157,358ProgramServicesAmt
Management And General$94,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534,034BOYAmt
EOY$503,634EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$244,184BOYAmt
EOY$264,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$778,218BOYAmt
EOY$768,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$778,218BOYAmt
EOY$768,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,218BOYAmt
EOY$768,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,218BOYAmt
EOY$768,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,678ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,331CurrentTaxYearMinus1YearAmt
Current Tax Year$242,177CurrentTaxYearAmt
Total$1,106,143TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$528TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,396CurrentTaxYearMinus1YearAmt
Current Tax Year$242,574CurrentTaxYearAmt
Total$1,106,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,106,671PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Total$149TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Total$149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,396CurrentTaxYearMinus1YearAmt
Current Tax Year$242,574CurrentTaxYearAmt
Total$1,106,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRADIO STATION IN MEXICO FOR EVANGELISM BROADCASTING
FORM 990, PART V, LINE 4BGREAT BRITAIN (UK)
FORM 990, PAGE 6, PART VI, LINE 2DAN AND PAM GAMWELL; MARRIED PETER AND SUSAN MCKEE; MARRIED CHARLES AND GLORIA JOHNSON; MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT REVIEW THE FORM 990 WITH THE FIRM'S PAID TAX PROFESSIONAL.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE RETAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE UPON REQUEST

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