2022-10-26T17:06:23-04:00 2021-12-31 382841530 BOERKOEL & BOERKOEL LTD 946 CHERRY ST SE GRAND RAPIDS MI 495061478 990 2021-01-01 237365237 TRINITARIAN BIBLE SOCIETY TRIN 6167353695 927 ALPINE COMMERCE PARK NW GRAND RAPIDS MI 49544 MARK WALKOTTEN TREASURER 6167353695 2022-10-04 true MARK WALKOTTEN XXX-XX-XXXX ROBERT J BOERKOEL P00217053 6164512924 2022-10-26 2021 2022-09-23 18:48:47Z REV BART ELSHOUT 311 E DIAGONAL STREET INWOOD IA 51240 787322 false X WWW.TBSBIBLES.ORG X 1965 MI DISTRIBUTION OF BIBLES AND LITERATURE 7 7 7 0 509688 520709 236973 266422 -44 -1653 0 746617 785478 104882 160759 0 137158 136720 0 0 336005 428730 578045 726209 168572 59269 909068 1227649 5201 267312 903867 960337 DISTRIBUTION OF BIBLES AND LITERATURE false false 583625 160759 266422 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. 583625 true true false false false false false false false false true false false false true false false true false false false true false 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 0 0 true 7 true false false false false false false false false false false false false false false X 7 7 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 103871 0 27581 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 DAVID BROOME DIRECTOR 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 103871 27581 1 false false false 6333 514376 520709 SALE OF RELIGIOUS MATERIAL 266422 266422 266422 191 191 1844 -1844 -1844 -1844 785478 264769 160759 160759 103129 51564 51565 18050 9025 9025 15541 7770 7771 842 421 421 11646 5823 5823 7127 1782 5345 50457 37843 12614 23212 11605 11607 8835 8835 1713 1713 17493 17493 2568 2568 COGS 158773 158773 COST OF SCRIPTURE GRANTED 76705 76705 CONTRACT LABOR 40107 20053 20054 BANK & CREDIT CARD CHARGE 12632 12632 16620 13461 3159 726209 583625 142584 0 47087 75236 360861 438930 11580 19528 24227 151529 32246 144292 27980 6651 646590 263648 405087 382942 8541 909068 1227649 12330 22510 -29639 267312 5201 267312 X 903867 960337 903867 960337 909068 1227649 X 59269 -2799 X false true X true false X 251638 268824 398915 509688 518089 1947154 183333 240604 204597 237130 266613 1132277 434971 509428 603512 746818 784702 3079431 6943 10710 11015 6401 2000 37069 31541 70351 57887 65311 225090 38484 81061 11015 64288 67311 262159 2817272 1 14 426 157 191 789 1 14 426 157 191 789 434972 509442 603938 746975 784893 3080220 0.91460 0.90800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646590 263648 382942 382942 INTERBRANCH CREDITORS - UK 270296 PURCHASE LEDGER CONTROL 153809 EXPENSE ACCOUNT CLEARING 817 SUSPENSE ACCOUNT 370 INTERBRANCH CREDITORS - CANADA 315 SALES TAX PAYABLE 83 ARGENTINA EXPENSE CLEARING -500 CREDIT CARDS -1084 COLUMBIA EXPENSE CLEARING ACCOUNT -1557 CREDITORS & ACCRUALS CONTROL -155237 267312 UK GENERAL SUPPORT 160759 WIRE TRANSFER 1 false false false false false false 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 11, 2022. 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 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 -2,799 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 317224 TRINITARIAN BIBLE SOCIETY - LONDON L 317224 TRINITARIAN BIBLE SOCIETY - LONDON H 199560 TRINITARIAN BIBLE SOCIETY - LONDON B 160759