BAPTIST RESPOND24 INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAPTIST RESPOND24 INC (EIN 47-4518283)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349102001
Schema version
2023v5.1
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)
Return2024-11-15T06:20:24-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521559242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JJ SCHMELZLE COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W EDMONSTON DR 201AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474518283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST RESPOND24 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone2024001088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 N WASHINGTON STAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELA SZILAGYIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024001088PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SCHMELZLEPreparerPersonNm
PTINP01306688PTIN
Phone3016109966PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,476FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,050ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$361InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$361InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$361InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$160NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$25,571TotalRevAndExpnssAmt
Total Net Invst Incm$361TotalNetInvstIncmAmt
Total Adj Net Incm$361TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$15,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$15,000OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$291LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,338AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,147TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,147TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$920DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$3,471OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$2,440OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$28,607TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,147TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,607TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$26,147TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,036ExcessRevenueOverExpensesAmt
Net Investment Income$361NetInvestmentIncomeAmt
Adjusted Net Income$361AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,914CashBOYAmt
Cash EOY$15,321CashEOYAmt
Cash EOYFMV$15,321CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,073LandBldgEquipAccumDeprecAmt
Land BOY$2,760LandBOYAmt
Other Assets BOY$8,838OtherAssetsBOYAmt
Other Assets EOY$1,155OtherAssetsEOYAmt
Other Assets EOYFMV$1,155OtherAssetsEOYFMVAmt
Total Assets BOY$29,512TotalAssetsBOYAmt
Total Assets EOY$16,476TotalAssetsEOYAmt
Total Assets EOYFMV$16,476TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Retained Earning BOY$29,512RetainedEarningBOYAmt
Retained Earning EOY$16,476RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$29,512TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,476TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$29,512TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,476TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,512TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,036ExcessRevenueOverExpensesAmt
Subtotal$16,476SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,476TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Tax Due$5TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP//WWW.RESPOND24.ORG/WebsiteAddressTxt
Individual With BooksBELA SZILAGYIIndividualWithBooksNm
Phone2024001088PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1405 N WASHINGTON STAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BELA SZILAGYI
405 N WASHINGTON STFALLS CHURCHVA22046PRESIDENT002.00$0
DAVID GAL
405 N WASHINGTON STFALLS CHURCHVA22046DIRECTOR002.00$0
JANOS PAPP
405 N WASHINGTON STFALLS CHURCHVA22046DIRECTOR002.00$0
KORNEL MESZAROS
405 N WASHINGTON STFALLS CHURCHVA22046DIRECTOR002.00$0
NORBERT SIMON
405 N WASHINGTON STFALLS CHURCHVA22046DIRECTOR002.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDING AID, RESCUE, RELIEF, HUMANITARIAN, REHABILITATION, SPIRITUAL AND DEVELOPMENT ASSISTANCE FOR THE NEEDY, VULNERABLE, DISASTER AFFECTED, DISABLED, SOCIALLY OUTCAST IN ORDER TO EASE THEIR DIFFICULT SITUATION.Description1Txt
Expenses1$26,147Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,147ExpensesAndContributionsAmt
Qualifying Distributions$26,147QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$26,147QualifyingDistributionsAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$26,147CurrentYearAmt
Year1$31,148Year1Amt
Year2$5,000Year2Amt
Year3$6,000Year3Amt
Total$68,295TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$26,147CurrentYearAmt
Year1$31,148Year1Amt
Year2$5,000Year2Amt
Year3$6,000Year3Amt
Total$68,295TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$18,549CurrentYearAmt
Year1$147,525Year1Amt
Year2$133,636Year2Amt
Year3$146,359Year3Amt
Total$446,069TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$18,549CurrentYearAmt
Year1$147,525Year1Amt
Year2$133,636Year2Amt
Year3$146,359Year3Amt
Total$446,069TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNGARIAN BAPTIST AIDBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1BAJCSY-ZSILINSKY UT 57AddressLine1Txt
CityBUDAPESTCityNm
CountryHUCountryCd
Foreign Postal1065ForeignPostalCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeHUMANITARIAN AID FOR UKRAINIAN CRISIS. NO REPORT RECEIVED FROM GRANTEEGrantOrContributionPurposeTxt
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$361ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$361ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$361TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SEED MINISTRIES
13200 MARLENE AVENUEREDDINGCA96002$15,000Yes (X)
RAY BRUMBAUGH
2PO BOX 888RICHLANDWA99352$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmt
ACCOUNTING FEES$3,150
PAYROLL PROCESSING FEES$2,188

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyDODGE TRUCKPropertyDesc
Acquired2016-05-04AcquiredDt
Cost Or Other Basis$9,200CostOrOtherBasisAmt
Prior Year Depreciation$6,440PriorYearDepreciationAmt
Computation MethodSTRAIGHT LINEComputationMethodTxt
Life0000000005.000000000000LifeRt
Current Year Expense$920CurrentYearExpenseAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset2013 DODGE TRUCKAssetDesc
Acquired2016-05AcquiredDt
Sold2023-07SoldDt

Purchaser Name PurchaserNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM'S KARS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Sales Price$2,000GrossSalesPriceAmt
Basis$9,200BasisAmt
Basis MethodCOSTBasisMethodTxt
Total Net$160TotalNetAmt
Accumulated Depreciation$7,360AccumulatedDepreciationAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceElection to Use MACRS Straight Line Method - All Property Pursuant to IRC Section 168b3D, the TaxpayFormAndLineReferenceDesc
Medium ExplanationElection to Use MACRS Straight Line Method All Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all property placed in service during the current tax year.MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemIPHONE6CategoryOrItemTxt
Cost Or Other Basis$2,073CostOrOtherBasisAmt
Accumulated Depreciation$2,073AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$291LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RETENTION TAX CREDIT RECEIVABLE$7,683
PAYROLL ADVANCE$1,155$1,155$1,155

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
TELEPHONE$2,350
BANK FEES$90

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ENDOWMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 ARROW ROADAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$1,147Amt
Disbursements Charitable Prps$1,147DisbursementsCharitablePrpsAmt

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