2024-10-28T08:03:42-04:00 2023-12-31 382841530 BOERKOEL & BOERKOEL LTD 946 CHERRY ST SE GRAND RAPIDS MI 495061478 990 2023-01-01 237365237 TRINITARIAN BIBLE SOCIETY TRIN 6167353695 927 ALPINE COMMERCE PARK NW GRAND RAPIDS MI 49544 MARK WALKOTTEN TREASURER 6167353695 2024-07-29 true false ROBERT J BOERKOEL P00217053 6164512924 2024-10-28 2023 2024-10-15 13:58:12Z REV BART ELSHOUT 5363 PENROSE LANE KALAMAZOO MI 49009 808179 false X WWW.TBSBIBLES.ORG X 1965 MI DISTRIBUTION OF BIBLES AND LITERATURE 8 8 7 0 518247 539661 276216 268080 101 438 0 794564 808179 148280 175393 0 141713 144991 0 0 380118 395368 670111 715752 124453 92427 1220817 1369869 138027 197067 1082790 1172802 DISTRIBUTION OF BIBLES AND LITERATURE false false 558019 175393 268080 THE PUBLISHING AND DISTRIBUTION OF THE HOLY SCRIPTURES THROUGHOUT THE WORLD IN DIFFERENT LANGUAGES. THE PROMOTION OF BIBLE TRANSLATIONS WHICH ARE ACCURATE AND TRUSTWORTHY. UPHOLDING THE BIBLE AS THE INSPIRED AND INERRANT WORD OF GOD FOR THE GLORY OF GOD AND THE INCREASE OF HIS KINGDOM THROUGH THE CIRCULATION OF UNCORRUPTED VERSIONS OF THE WORD OF GOD. 558019 true true false false false false false false false false true false false false true false false true false true true true true false false false false false false false false false false false false false false false false false false false false true false false false true X 0 0 true 7 true false true BL false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false X MARK WALKOTTEN 6167353695 3485 12 MILE RD NW SPARTA MI 49345 WILLIAM GREENDYK OFFICER 40.00 X 115331 0 31062 JONATHAN ARNOLD DIRECTOR X 0 0 0 JAMES BAZEN SECRETARY X X 0 0 0 DR GERALD BILKES DIRECTOR X 0 0 0 GERRIT BLEEKER VICE-PRESIDE X X 0 0 0 REV BART ELSHOUT PRESIDENT X X 0 0 0 DR RONALD HOOGMOED DIRECTOR X 0 0 0 MARK WALKOTTEN TREASURER X X 0 0 0 GARY DENHOLLANDER DIRECTOR X 0 0 0 115331 31062 1 false false false 12877 3168 523616 539661 SALE OF RELIGIOUS MATERIAL 451211 268080 268080 268080 438 438 808179 268518 175393 175393 100837 50418 50419 15237 7618 7619 28917 14458 14459 80 40 40 13351 6675 6676 3945 986 2959 71437 53577 17860 35591 17795 17796 22653 22653 591 591 15220 15220 2751 2751 COGS 157809 157809 CONTRACT LABOR 32748 16374 16374 COST OF SCRIPTURE GRANTED 14790 14790 BANK & CREDIT CARD CHARGE 13384 13384 11018 3622 7396 715752 558019 157733 0 81215 184846 501081 369334 10310 9011 151415 197500 107932 247752 5269 5385 612784 266824 363595 345960 10081 1220817 1369869 138027 197067 138027 197067 X 1082790 1172802 1082790 1172802 1220817 1369869 X 92427 -2415 X false true X true false X 398915 509688 518089 518247 536493 2481432 204597 237130 266613 276216 267987 1252543 603512 746818 784702 794463 804480 3733975 11005 6401 2000 1500 35506 56412 57887 65311 65058 140612 328868 11005 64288 67311 66558 176118 385280 3348695 426 157 191 101 438 1313 426 157 191 101 438 1313 603938 746975 784893 794564 804918 3735288 0.89650 0.91540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612784 266824 345960 345960 PURCHASE LEDGER CONTROL INTER BRANCH 91695 INTERBRANCH CREDITORS 80917 PURCHASE LEDGER CONTROL 26098 CREDITORS & ACCRUALS CONTROL 5250 COLUMBIA EXPENSE CLEARING ACCOUNT 2707 SALES TAX PAYMENT -197 BOLIVIA EXPENSE CLEARING ACCOUNT -264 OTHER TAXES CONTROL ACCOUNT -396 STAFF EXPENSES -500 CREDIT CARDS -8243 197067 true SOUTH AMERICA 2 3 PROGRAM SERVICES SCRIPTURE PROMOTION 260798 SOUTH AMERICA GRANTS NON-CASH GRANTS 52522 CENTRAL AMERICA PROGRAM SERVICES SCRIPTURE PROMOTION 22041 CENTRAL AMERICA GRANTS NON-CASH GRANTS 8774 NORTH AMERICA GRANTS NON-CASH GRANTS 32834 2 3 2 3 376969 376969 UK GENERAL SUPPORT 124633 WIRE TRANSFER 1 SCRIPTURE MATERIALS SOUTH AMERICA 9 36940 RELIGIOUS MATER BOOK SCRIPTURE MATERIALS CENTRAL AMERICA 8 6267 RELIGIOUS MATER BOOK SCRIPTURE MATERIALS NORTH AMERICA 2 7553 SCRIPTURE CALEN BOOK false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 FIRST TIME GRANT RECIPIENTS MUST GO THROUGH THE SOCIETY'S STANDARD APPLICATION PROCESS THAT VERIFIES THEIR IDENTITY AND QUALIFICATION TO RECEIVE MATERIALS. A SIGNED GRANT ACKNOWLEDGEMENT FORM MUST BE RETURNED FOR EVERY DISTRIBUTION, STATING THAT THE GRANTED ITEMS WILL NOT BE SOLD, BARTERED, OR RENTED. FURTHER, BRIEF REPORTS ARE REQUIRED OF HOW MATERIALS WERE DISTRIBUTED. SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA 260,798 0 SOUTH AMERICA 52,522 0 CENTRAL AMERICA 22,041 0 CENTRAL AMERICA 8,774 0 NORTH AMERICA 32,834 0 SCHEDULE F, PAGE 5, PART V PART II, LINE 1: ACCRUAL-BASIS EXPENDITURES PART III: ACCRUAL BASIS BOOK VALUE OF MATERIALS GRANTED PART III, COLUMN C: OF RECIPIENTS IS THE GRANTEE POINT-PERSON WHO FURTHER DISTRIBUTES THE GRANTED MATERIALS TO OTHER INDIVIDUALS FORM 990, PART V, LINE 4B BOLIVIA, COLOMBIA FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO TREASURER FOR INITIAL REVIEW AND APPROVAL. FORM 990 IS THAN PROVIDED TO EACH BOARD MEMBER FOR APPROVAL AT THE BOARD MEETING THAT WAS HELD ON OCTOBER 15, 2024. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF POLICY IS REVIEWED BY GOVERNING BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED BY FINANCE COMMITTEE AND REVIEW AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEWED BY FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,415 TRINITARIAN BIBLE SOCIETY - LONDON WILLIAM TYNDALE HOUSE 29 DEER PARK ROAD LONDON UK SW19 3NN OFFICE UK NA N/A false false true false false false false false true false false false true false false false false true false false TRINITARIAN BIBLE SOCIETY - LONDON Q 574902 TRINITARIAN BIBLE SOCIETY - LONDON L 574902 TRINITARIAN BIBLE SOCIETY - LONDON H 241835 TRINITARIAN BIBLE SOCIETY - LONDON B 124633