ALEXANDRIAN FORUM INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDRIAN FORUM INC (EIN 45-5585146)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-03
- IRS object ID
- 202301239349201235
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T15:35:06Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 E ATLANTIC BLVD | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455585146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIAN FORUM INC DBA WATERMARK GOSPEL | BusinessNameLine1Txt |
| Business Name Line2 | WATERMARK GOSPEL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 9548162077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39845 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN GAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9548162077 | PhoneNum |
| Signature | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WARREN | PersonFirstNm |
| Person Last | GAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Ciciolla | PreparerPersonNm |
| PTIN | P00140225 | PTIN |
| Phone | 9547810812 | PhoneNum |
| Preparation | 2023-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WATERMARKGOSPEL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,516 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $130 | OtherRevenueTotalAmt |
| Total Revenue | $151,646 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $105,000 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $377,380 | OtherExpensesTotalAmt |
| Total Expenses | $482,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$330,734 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $370,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,158 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,892 | BOYAmt |
| EOY | $40,158 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,892 | BOYAmt |
| EOY | $40,158 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,892 | BOYAmt |
| EOY | $40,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ALEXANDRIAN FORUM (DBA WATERMARK GOSPEL) IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT PROVIDES LIFE CHANGING BIBLICAL TEACHING AND CLASSICAL LITERARY TRAINING. OUR UNIQUE APPROACH TO READING THE BIBLE EMPHASIZES THE GOSPEL IN EVERY BIBLICAL STORY. THROUGH VISUAL AND AUDIO MEDIA, AS WELL AS LECTURES, CLASSES AND SEMINARS, WE ILLUSTRATE HOW THE STORIES OF THE GREAT HEROES AND HEROINES OF SCRIPTURE FROM GENESIS TO REVELATION POINT TO JESUS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CREATION OF SHORT (3 TO 5 MINUTES) EDUCATIONAL BIBLICAL ANIMATION VIDEOS FOR THE USE OF GENERAL AUDIENCES ONLINE AND FOR THE USE OF LIVE AND IN PERSON BIBLE STUDY GROUPS AND CLASSES | $345,424 |
| DEVELOPMENT AND PRODUCTION OF BIBLICAL RESOURCES FOR PERSONAL ENRICHMENT AND TRAINING IN A GOSPEL CENTERED APPROACH TO SCRIPTURE. THESE INCLUDED BIBLE STUDY, VIDEO AND AUDIO RECORDINGS,HANDOUTS AND DEVELOPMENT OF WRITTEN MATERIALS FOR BIBLE STUDY SUCH AS TEXTBOOKS, LESSON GUIDES, DEVOTIONALS, EBOOKS, ESSAYS ETC | $85,000 |
| DEVELOPMENT AND BUILDING OF A CUSTOM PROPRIETARY WEBSITE PLATFORM TO SERVE AS A COMPREHENSIVE BIBLE LEARNING RESOURCE FOR THE MINISTRY'S UNIQUE CONTENT; IT INCLUDES MOBILE AND DESKTOP FRIENDLY EXPERIENCES | $14,580 |
| SEMINARS AND WEEKLY CLASSES AND STUDIES ON THE BIBLE. THE FOCUS WAS ON TRAINING MINISTERS AND LAYPEOPLE IN A LITERARY AND GOSPEL CENTERED APPROACH TO SCRIPTURE | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $457,004 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WARREN GAGE | ||
| PRESIDENT | 40.00 | $30,000 |
| LEAH GAGE | ||
| SECRETARY TREASURER | 40.00 | $75,000 |
| WILLIAM DAVELL | ||
| BOARD MEMBER | 1.00 | $0 |
| THOMAS HENDRIKSE | ||
| CHAIRMAN | 1.00 | $0 |
| SAM KASTENSMIDT | ||
| BOARD MEMBER | 1.00 | $0 |
| HECTOR PADRON | ||
| BOARD MEMBER | 1.00 | $0 |
| LEE ANN MANCINI | ||
| BOARD MEMBER | 1.00 | $0 |
| KENDELL STELLFOX | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH GAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39845 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9548162077 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,516 | CurrentTaxYearAmt |
| Total | $1,284,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,516 | CurrentTaxYearAmt |
| Total | $1,284,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $662,230 | SubstantialContributorsTotAmt |
| Public Support Total170 | $622,324 | PublicSupportTotal170Amt |
| Total Support | $1,284,554 | TotalSupportAmt |
| Public Support CY170 | 0.48450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 1 LINE 16 | OFFICE EXPENSES 2152.11 |
| 1 LINE 16 | ACCOUNTING 1832.71 |
| 1 LINE 16 | MARKETING 2000 |
| 1 LINE 16 | INFORMATION TECHNOLOGIES 1488.94 |
| 1 LINE 16 | TECH AV EQUIPMENT 3094.88 |
| 1 LINE 16 | DONOR DEVELOPMENT 904.15 |
| 1 LINE 16 | TRAVEL 1333.08 |
| 1 LINE 16 | SALES TAX 25.20 |
| 1 LINE 16 | VIDEO RECORDING 4544.61 |
| 1 LINE 16 | WEBSITE 14580 |
| 1 LINE 16 | ANIMATION VIDEOS 345424.30 |
| 1 LINE 8 | BOOK SALE |
Comments