2024-11-02T13:12:51-04:00 2023-12-31 201973256 DARRELL W WATES CPA PC PO BOX 5220 DECATUR AL 356010220 990 2023-01-01 630782826 PHIL WALDREP EVANGELISTIC ASSOCIATI PHIL 2563551554 226 MOULTON STREET EAST DECATUR AL 35601 PHIL WALDREP CHAIRMAN 2563551554 2024-10-05 true false DARRELL W WATES CPA P00360808 2568980178 2024-11-02 2023 2024-10-15 13:58:12Z X PHIL WALDREP 12101959 false X WWW.PHILWALDREP.ORG X 1980 AL THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. 8 8 17 0 1215372 1508117 8590504 9242374 19504 -1106726 1331964 8699150 12101959 0 0 1102519 1283859 13965 32142 7683900 8112288 8786419 9410112 -87269 2691847 5779331 10179346 888047 2596216 4891284 7583130 X THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. false false 4162713 RELIGOUS CONVENTIONS SERVING THOUSANDS OF PEOPLE TO PROVIDE THESE PARTICIPANTS WITH VARIOUS INSPIRATIONAL SPEAKERS AND MUSIC LEADERS TO SPREAD THE WORD OF THE LORD JESUS CHRIST. 4162713 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 34 0 true 17 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true false true true false false false AK AZ KY MD MN NH TN WA WI WV X X PHIL WALDREP 2563551554 226 MOULTON STREET EAST DECATUR AL 35601 PHIL WALDREP CHAIRMAN 40.00 X X 167604 0 0 THOMAS SCHWINDLING BOARD MEMBER 40.00 X X 118445 0 0 GEORGE ATWOOD DIRECTOR 2.00 X 0 0 0 DAVID BLACK SECRETARY 2.00 X X 0 0 0 RAY BREEDEN TREASURER 4.00 X X 0 0 0 MARK CRAIG DIRECTOR 4.00 X 0 0 0 DALE KELTON DIRECTOR 2.00 X 0 0 0 JIM TANNER DIRECTOR 2.00 X 0 0 0 286049 3 false true false 1508117 1508117 CONFERENCE REVENUES 8329477 8329477 BOOKS, CDS, SHIRTS, MISC 912897 912897 9242374 19504 19504 REAL. & UNREAL. GAIN ON SEC. 1328708 1328708 OTHER 5255 5255 LOSS ON DISPOSITION OF ASSETS -1999 -1999 1331964 12101959 10593842 X 1134592 1134592 59278 59278 89989 89989 18501 18501 13965 13965 737544 669926 67618 183799 183799 119074 119074 44981 44981 212111 212111 TRAVEL 2551497 2551497 PROGRAM COSTS 1804610 1804610 SOUND AND LIGHTS 803635 803635 BUILDING RENTAL 365861 365861 1270675 518681 733817 18177 9410112 4162713 5215257 32142 8194 34833 15178 85227 173055 715270 1413899 3469052 508944 1692175 2960108 3278465 5582273 5779331 10179346 14531 17613 873516 1766375 812228 888047 2596216 X 4711563 7385888 179721 197242 4891284 7583130 5779331 10179346 X 2691847 -1 X false false X 1002487 958100 1158482 1215372 1508117 5842558 8401120 3174050 8015665 7483778 10593842 37668455 9403607 4132150 9174147 8699150 12101959 43511013 43511013 9403607 4132150 9174147 8699150 12101959 43511013 1.00000 1.00000 0.00000 0.00000 X 938392 938392 1515386 508944 1006442 1015274 1015274 2960108 CONSTRUCTION NOTE PAYABLE 812228 812228 12101959 12101959 12101959 9410112 9410112 9410112 false false false false false false false false false PHIL WALDREP CHAIRMAN 167604 167604 FORM 990, PAGE 1, ITEM B PROFESSIONAL FUND RAISING EXPENSES WERE ORIGINALLY NOT BROKEN OUT OUT AND REPORTED PAGE ONE LINE 16A AND PAGE 10 LINE 11E. THEY WERE ORIGINALLY REPORTED AS FUNDRAISING BUT INCLUDED WITH OTHER EXPENSES. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW THE 990 AND DISCUSS WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MERCHANDISE 0 280,655 0 MINISTRY AWARENESS EVENTS 0 268,548 0 CONFERENCE WORKERS 252,220 0 0 MISSIONS EXPENSE 198,145 0 0 SOCIAL MEDIA MANAGEMENT 0 70,150 0 CREDIT CARD FEES 48,905 0 0 FUNDRAISING 0 0 18,177 TELEPHONE 0 17,912 0 SECURITY 17,856 0 0 APPRECIATION 0 14,860 0 CONVENTION EXPENSE 0 12,878 0 REPAIRS 0 12,785 0 MISCELLANEOUS 400 11,864 0 MEALS 0 10,054 0 UTILITIES 0 9,825 0 CONTRACT LABOR 0 7,112 0 LICENSES AND TAXES 0 5,482 0 RESEARCH MATERIALS 0 5,136 0 DUES AND SUBSCRIPTIONS 0 4,862 0 EMPLOYEE TRAINING 0 1,485 0 CONFERENCE LODGING & MEAL 1,155 0 0 BOARD EXPENSES 0 209 0 TOTAL 518,681 733,817 18,177 FORM 990, PART XI, LINE 9 ROUNDING 0 ADJUSTMENT -1 TOTAL -1