2025-11-13T07:54:37-06:00 2024-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2024-01-01 873483803 NORTHEAST CHI ALPHA INC NORT 3046126566 803 RIVER FARMS DR FAIRMONT WV 26554 MATTHEW SPRENGER PRESIDENT 3046126566 2025-11-12 1 1 JAMES L CRICKARD DIRECTOR P01338316 3046245564 2024 2025-03-06 01:10:19Z MATTHEW SPRENGER 803 RIVER FARMS DR FAIRMONT WV 26554 212031 0 X N/A X 2022 WV TO ADVANCE AND SUSTAIN THE WORK OF THE COLLEGIATE MINISTRY AND REPRESENT CHRISTIAN VALUES AMONG COLLEGE CAMPUSES IN THE NORTHEAST AREA OF THE UNITED STATES, AND TO PERFORM ASSOCIATED CHARITABLE WORKS AS DEEMED APPROPRIATE BY THE MEMBERS AND/OR DESIGNEES. 5 5 0 5 0 0 24811 52665 152295 154661 0 0 3473 -626 180579 206700 7300 10000 0 0 0 0 0 0 0 153075 179506 160375 189506 20204 17194 110948 128142 0 0 110948 128142 TO ADVANCE AND SUSTAIN THE WORK OF THE COLLEGIATE MINISTRY AND REPRESENT CHRISTIAN VALUES AMONG COLLEGE CAMPUSES IN THE NORTHEAST AREA OF THE UNITED STATES, AND TO PERFORM ASSOCIATED CHARITABLE WORKS AS DEEMED APPROPRIATE BY THE MEMBERS AND/OR DESIGNEES. 0 0 118169 111412 SALT CONFERENCE - TO COMMUNICATE AND CULTIVATE THE CHRISTIAN FAITH TO UNIVERSITY STUDENTS FROM ACROSS NORTHEAST CAMPUSES. 51404 10000 25951 LIGHT CONFERENCE - TO PROVIDE ONGOING TRAINING, EDUCATION, AND DEVELOPMENT OF CHRISTIAN MINISTERS ON UNIVERSITY CAMPUSES. 19933 17298 ALL OTHER MINISTERIAL-RELATED ACTIVITIES 189506 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X MATTHEW SPRENGER 3046126566 803 RIVER FARMS DR FAIRMONT WV 26554 X MATTHEW SPRENGER PRESIDENT 8.00 X X 0 0 0 CASEY GRIFFITH VICE PRESIDENT 1.00 X X 0 0 0 A SCOTT ROBERTSON TREASURER 1.00 X X 0 0 0 KIMBERLY TAYLOR SECRETARY 1.00 X X 0 0 0 ALLEN RETTON DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 52665 52665 SALT CONFERENCE FEES 900099 111412 111412 LIGHT CONFERENCE FEES 900099 25951 25951 ALL OTHER MINISTERIAL 900099 17298 17298 154661 4705 5331 -626 -626 206700 154035 0 0 X 10000 10000 110 110 899 899 7558 7558 LODGING FOR CONFERENCES 110425 110425 CATERING FOR CONFERENCE 11362 11362 CONFERENCE SUPPLIES 11095 11095 SPEAKER HONORARIUMS 9238 9238 28819 28819 189506 189506 0 0 110948 128142 110948 128142 0 0 X 110948 128142 0 0 0 0 110948 128142 110948 128142 17194 0 X 0 0 0 X 84177 182223 206700 473100 84177 182223 206700 473100 473100 473100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GENERAL COUNSEL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 8500 0 CASH PAYMENT TO PROVIDE SUPPORT FOR FOOD AND NECESSARY ITEMS FOR SRI LANKA FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PROVIDED TO EACH. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION WILL BE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E TRAVEL: PROGRAM SERVICE EXPENSES 9,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,102. MEALS - TRAVEL: PROGRAM SERVICE EXPENSES 5,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,880. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 4,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,627. CONFERENCE SIGNAGE: PROGRAM SERVICE EXPENSES 3,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,107. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. OUTSIDE MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. BENEVOLENCE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PARKING: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. SOFTWARE: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. INSURANCE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BUSINESS REGISTRATIONS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.