2021-11-03T09:32:26-07:00 2020-12-31 990 2020-01-01 386005498 Gull Lake Ministries GULL 6169742701 3000 Kraft Ave SE Grand Rapids MI 49512 MAX E SMITH Treasurer 6169742701 2021-05-10 MAX SMITH XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Daniel Wallace 1988 Midlake Dr Hickory Corners MI 49060 6310369 false X N/A X 1920 MI Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience 13 12 161 1 0 0 1731195 1860049 0 378703 487786 1603899 1317522 3713797 3665357 0 0 1265064 1191279 0 161548 1799707 1707985 3064771 2899264 649026 766093 25244742 26237595 584788 869813 24659954 25367782 Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience false false 1886423 0 2110049 Provide Christian based Bible conference programs to approx. 1,600 people plus direct support to missions 1886423 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 161 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 148103 0 8596 Board of directors See schedule 6.00 X 0 0 0 148103 0 8596 1 false true false 228334 1631715 1860049 108914 0 0 1503398 196399 1306999 1306999 1306999 2280068 547417 1897558 551055 382510 -3638 378872 378872 0 0 Misc 900099 10523 10523 0 0 10523 3665357 1805308 0 0 148103 88103 20000 40000 825384 453961 302036 69387 155562 44154 82594 28814 62230 28482 26886 6862 7526 0 0 7526 773340 744715 28625 0 Material & Supplies 46571 4500 42071 0 Tools & equip. 68 0 68 0 Electricity 160142 128570 31572 0 Gas & oil 57333 46333 11000 0 663005 347605 306441 8959 2899264 1886423 851293 161548 1255158 2108031 376580 384849 9098 -650 71132 45753 8998 8995 30620204 11177138 19176074 19443066 4282702 4182551 65000 65000 25244742 26237595 69905 31413 514883 838400 584788 869813 X 24659954 25367782 24659954 25367782 25244742 26237595 X 766093 -68265 X false false false X 0 1289564 1112529 1289016 1731195 1860049 7282353 0 0 1289564 1112529 1289016 1731195 1860049 7282353 1403564 5878789 97979 52456 120725 139184 108914 519258 0 27829 13408 4183 10523 55943 7857554 0.74820 0.50700 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc income 2016: 27829. 2018: 13408. 2019: 4183. 2020: 10523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4671420 852030 228334 8800 5286316 3973478 917190 210466 8782 4671420 4439316 -235542 221300 8996 3973478 4080937 576099 207526 10194 4439316 4039874 245649 200685 3901 4080937 true true 2921767 2921767 23326639 7772368 15554271 4371798 3404770 967028 19443066 Deposits received 510163 PPP loan 328237 838400 false false false false false false false false false Daniel Wallace 148103 0 0 0 0 0 8596 0 34332 0 191031 0 0 0 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 6030. 0. 6030. 0. Form 990, Part IX, Line 24e Cable TV 19340. 0. 19340. 0. Form 990, Part IX, Line 24e Trash removal 11847. 0. 11847. 0. Form 990, Part IX, Line 24e Donor dinner 4849. 0. 0. 4849. Form 990, Part IX, Line 24e Promotions 690. 0. 0. 690. Form 990, Part IX, Line 24e Special services 22874. 827. 22047. 0. Form 990, Part IX, Line 24e Computer softward/hdw 22093. 0. 22093. 0. Form 990, Part IX, Line 24e Licenses & permits 3865. 890. 2975. 0. Form 990, Part IX, Line 24e Board expenses 1655. 0. 1655. 0. Form 990, Part IX, Line 24e Hononariums 18981. 18981. 0. 0. Form 990, Part IX, Line 24e Meals & lodging 122599. 122599. 0. 0. Form 990, Part IX, Line 24e Missions 48226. 48226. 0. 0. Form 990, Part IX, Line 24e Supplies 32143. 32122. 0. 21. Form 990, Part IX, Line 24e Postage 3136. 0. 3136. 0. Form 990, Part IX, Line 24e Recruiting 5517. 5517. 0. 0. Form 990, Part IX, Line 24e Travel 2968. 0. 2968. 0. Form 990, Part IX, Line 24e Telephone 17749. 0. 17749. 0. Form 990, Part IX, Line 24e Rental 2126. 0. 2126. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 7577. 0. 5392. 2185. Form 990, Part IX, Line 24e Maintenance contracts 40360. 12000. 28360. 0. Form 990, Part IX, Line 24e Equip. lease 186. 0. 186. 0. Form 990, Part IX, Line 24e Taxes 0. 0. 0. 0. Form 990, Part IX, Line 24e Workers' comp. ins. 11779. 9800. 1979. 0. Form 990, Part IX, Line 24e Meetings/meals 1308. 518. 611. 179. Form 990, Part IX, Line 24e Investment fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Auto/boat operations 13741. 10741. 3000. 0. Form 990, Part IX, Line 24e Repairs-vehicles 5661. 0. 5661. 0. Form 990, Part IX, Line 24e Sewer 23479. 0. 23479. 0. Form 990, Part IX, Line 24e Credit card proc 55042. 0. 55042. 0. Form 990, Part IX, Line 24e Seminars 3449. 2765. 684. 0. Form 990, Part IX, Line 24e Staff uniforms 3159. 3159. 0. 0. Form 990, Part IX, Line 24e Travel and lodging 1035. 0. 0. 1035. Form 990, Part IX, Line 24e Scholarship 50000. 50000. 0. 0. Form 990, Part IX, Line 24e Repairs 7361. 0. 7361. 0. Form 990, Part IX, Line 24e Unclassified 0. 0. 0. 0. Form 990, Part IX, Line 24e Insurance 62614. 0. 62614. 0. Form 990, Part IX, Line 24e Misc -294. 0. -294. 0. Form 990, Part IX, Line 24e Property lease 400. 0. 400. 0. Form 990, Part IX, Line 24e Loss on sale of tent 29460. 29460. 0. 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 228334 Need