2022-11-04T13:18:37-07:00 2021-12-31 990 2021-01-01 386005498 Gull Lake Ministries GULL 6169742701 6740 52ND ST SE Grand Rapids MI 49512 MAX E SMITH Treasurer 6169742701 2022-05-13 MAX SMITH XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X Daniel Wallace 1988 Midlake Dr Hickory Corners MI 49060 7107389 false X N/A X 1920 MI Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience 13 12 150 87 0 0 1860049 2166784 0 487786 333378 1317522 1863979 3665357 4364141 0 0 1191279 1186975 0 74412 1707985 1819027 2899264 3006002 766093 1358139 26237595 28111605 869813 1224675 25367782 26886930 Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience false false 1938569 0 2166784 Provide Christian based Bible conference programs to approx. 8750 people plus direct support to missions. 1938569 true true false false false false false false false true true false false false true false false 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 true false false false false true 0 0 true 150 true false false false false false false false false false false false false false X 13 12 true false false false false false false true true false false false true true true false false true false false MI X Daniel Wallace 2696715155 Hickory Corners MI 49060 Daniel Wallace President 42.00 X 147502 0 38824 Board of directors See schedule 6.00 X 0 0 0 147502 0 38824 1 false true false 328237 1838547 2166784 183518 0 0 2071940 229121 1842819 1842819 1842819 1970794 693193 1898928 615199 71866 77994 149860 149860 0 0 Misc 900099 21160 21160 0 0 21160 4364141 2197357 0 0 147502 87502 20000 40000 833192 488426 332768 11998 135183 48146 81683 5354 71098 35640 31615 3843 1921 0 0 1921 801591 721431 80160 0 Material & Supplies 99784 91263 4500 4021 Tools & equip. 2284 0 2284 0 Electricity 180314 144252 36062 0 Gas & oil 66475 55475 11000 0 666658 266434 392949 7275 3006002 1938569 993021 74412 2108031 2257661 384849 1028636 -650 6749 45753 74048 8995 3000 31385969 11950480 19443066 19435489 4182551 5241022 65000 65000 26237595 28111605 31413 57225 838400 1167450 869813 1224675 X 25367782 26886930 25367782 26886930 26237595 28111605 X 1358139 161009 X false false false X 0 1112529 1289016 1731195 1860049 1838547 7831336 0 0 1112529 1289016 1731195 1860049 1838547 7831336 0 7831336 52456 120725 139184 108914 183518 604797 0 13408 4183 10523 21160 49274 8485407 0.92290 0.74820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc income 2018: 13408. 2019: 4183. 2020: 10523. 2021: 21160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5286316 962486 274756 10666 5963380 4671420 852030 228334 8800 5286316 3973478 917190 210466 8782 4671420 4439316 -235542 221300 8996 3973478 4080937 576099 207526 10194 4439316 true true 0 2921767 2921767 23701039 8248842 15452197 4763163 3701638 1061525 19435489 Deposits received 707916 PPP loan 459534 1167450 X true true X X false false false false false false false false false Daniel Wallace 147502 0 0 0 0 0 8824 0 60974 0 217300 0 0 0 Pt I Line 1a PARSONAGE VALUED AT $30,000 PROVIDED TO THE PRESIDENT Pt VI, Line 2 Board members Jim Gordon and Joyce Williams are brother/sister. Pt VI, Line 11b Form 990 is provided to any board member that requests it. Pt VI, Line 12c Each board is required sign off on conflict of interest each year. Pt VI, Line 15a The executive committee of the board determines the CEO's compensation based on market value of the position Pt XI Not used Form 990, Part IX, Line 24e Water treatment 9018. 0. 9018. 0. Form 990, Part IX, Line 24e Cable TV 28739. 0. 28739. 0. Form 990, Part IX, Line 24e Trash removal 10677. 0. 10677. 0. Form 990, Part IX, Line 24e Donor dinner 1596. 0. 0. 1596. Form 990, Part IX, Line 24e Promotions 1715. 0. 0. 1715. Form 990, Part IX, Line 24e Special services 35171. 225. 34946. 0. Form 990, Part IX, Line 24e Computer softward/hdw 20827. 0. 20827. 0. Form 990, Part IX, Line 24e Licenses & permits 3972. 647. 3325. 0. Form 990, Part IX, Line 24e Board expenses 3440. 0. 3440. 0. Form 990, Part IX, Line 24e Hononariums 37771. 37771. 0. 0. Form 990, Part IX, Line 24e Meals & lodging 101605. 101605. 0. 0. Form 990, Part IX, Line 24e Missions 25605. 25605. 0. 0. Form 990, Part IX, Line 24e Supplies 64866. 64145. 0. 721. Form 990, Part IX, Line 24e Postage 2901. 0. 2901. 0. Form 990, Part IX, Line 24e Recruiting 267. 267. 0. 0. Form 990, Part IX, Line 24e Travel 2008. 2008. 0. 0. Form 990, Part IX, Line 24e Telephone 15428. 0. 15428. 0. Form 990, Part IX, Line 24e Rental 6413. 0. 6413. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 10758. 0. 7742. 3016. Form 990, Part IX, Line 24e Maintenance contracts 48045. 12000. 36045. 0. Form 990, Part IX, Line 24e Equip. lease 447. 0. 447. 0. Form 990, Part IX, Line 24e Taxes 2921. 0. 2921. 0. Form 990, Part IX, Line 24e Workers' comp. ins. 7870. 6296. 1574. 0. Form 990, Part IX, Line 24e Meetings/meals 2426. 1274. 1015. 137. Form 990, Part IX, Line 24e Investment fees 23700. 0. 23700. 0. Form 990, Part IX, Line 24e Auto/boat operations 14769. 11769. 3000. 0. Form 990, Part IX, Line 24e Repairs-vehicles 5496. 0. 5496. 0. Form 990, Part IX, Line 24e Sewer 19972. 0. 19972. 0. Form 990, Part IX, Line 24e Credit card proc 77607. 0. 77607. 0. Form 990, Part IX, Line 24e Seminars 771. 436. 335. 0. Form 990, Part IX, Line 24e Staff uniforms 1476. 1476. 0. 0. Form 990, Part IX, Line 24e Travel and lodging 90. 0. 0. 90. Form 990, Part IX, Line 24e Scholarship 0. 0. 0. 0. Form 990, Part IX, Line 24e Repairs 9347. 910. 8437. 0. Form 990, Part IX, Line 24e Unclassified 316. 0. 316. 0. Form 990, Part IX, Line 24e Insurance 67381. 0. 67381. 0. Form 990, Part IX, Line 24e Misc 847. 0. 847. 0. Form 990, Part IX, Line 24e Property lease 400. 0. 400. 0. King's Endowment 3000 Kraft Ave SE Grand Rapids MI 49512 383294015 Endowment MI 501 c 3 7 Gull Lake Ministries false false false true false false false false false false false false false false false false false false false false KING'S ENDOWMENT 1 C Need