REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REFORMATION HERITAGE BOOKS INC (EIN 38-3200577)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349307312
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T12:54:53-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382445537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VBA CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4145 EMBASSY DRIVE SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383200577	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REFORMATION HERITAGE BOOKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REFO	BusinessNameControlTxt
Phone	6169770889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSH ETTER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6169770889	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE JOHNSON	PreparerPersonNm
PTIN	P01227744	PTIN
Phone	6169570691	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSH ETTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,010,426	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERITAGEBOOKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	RELIGIOUS BOOKS AND MATERIALS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,282,159	PYContributionsGrantsAmt
CY Contributions Grants	$2,118,206	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$35,327	PYInvestmentIncomeAmt
CY Investment Income	$97,692	CYInvestmentIncomeAmt
PY Other Revenue	$724,451	PYOtherRevenueAmt
CY Other Revenue	$183,910	CYOtherRevenueAmt
PY Total Revenue	$3,041,937	PYTotalRevenueAmt
CY Total Revenue	$2,399,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,018,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,725,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$157,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$946,674	PYOtherExpensesAmt
CY Other Expenses	$1,115,114	CYOtherExpensesAmt
PY Total Expenses	$1,965,345	PYTotalExpensesAmt
CY Total Expenses	$2,840,605	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,076,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$440,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,197,756	TotalAssetsBOYAmt
Total Assets EOY	$10,115,980	TotalAssetsEOYAmt
Total Liabilities BOY	$374,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$733,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,823,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,382,509	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	REFORMATION HERITAGE BOOKS (RHB) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBLICAL, REFORMED, AND PURITAN LITERATURE. THIS WORK INCLUDES BOTH COMMERCIAL SALES AND MINISTRY-BASED INITIATIVES TO EXPAND GLOBAL ACCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,407,969	ExpenseAmt
Revenue	$183,910	RevenueAmt
Desc	RHB PUBLISHES AROUND FIFTY OF OUR OWN RESOURCES EACH YEAR, ALONGSIDE THE DISTRIBUTION OF LIKE-MINDED TITLES FROM OTHER ORGANIZATIONS AROUND THE WORLD. THESE RESOURCES ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES TO PROMOTE BIBLICAL, REFORMED, AND PURITAN TEACHINGAND TO FULFILL OUR MINISTRY IN PROPAGATING THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST THROUGH BOTH COMMERCIAL SALES AND GLOBAL ACCESS MINISTRY INITIATIVES.	Desc
Total Program Service Expenses	$1,407,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSH ETTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6169770889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR JOEL BEEKE
CHAIRMAN	5.00	Yes (X)	Yes (X)	$19,050	$0	$0
DR MAARTEN KUIVENHOVEN
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
DR SACHA WALICORD
MEMBER	0.25	Yes (X)		$0	$0	$0
KEVIN ASH
VICE CHAIRMAN	0.25	Yes (X)	Yes (X)	$0	$0	$0
PHIL GONS
MEMBER	0.25	Yes (X)		$0	$0	$0
RANDY KIRKLAND
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
ROB VENTURA
MEMBER	0.25	Yes (X)		$0	$0	$0
SCOTT ROBERTS
MEMBER	0.25	Yes (X)		$0	$0	$0
DAVID WOOLLIN
FORMER CEO, NOW COO	40.00		Yes (X)	$250,865	$0	$26,980
JOSH ETTER
CEO	40.00		Yes (X)	$239,350	$0	$10,350
JASON EGLI
EMPLOYEE	40.00			$101,558	$0	$24,235	Yes (X)
SCOTT ANDERSON
EMPLOYEE	40.00			$170,502	$0	$9,981	Yes (X)
STEVEN RENKEMA
FORMER EMPLOYEE	40.00			$114,450	$0	$14,172		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$895,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,718	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,118,206	AllOtherContributionsAmt
Total Contributions	$2,118,206	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,692	TotalRevenueColumnAmt
Exclusion	$97,692	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,708,473	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,610,618	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,855	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	900099	$67,905	$67,905
MISC INCOME	900003	$18,150	$18,150

Field	Value	IRS element (for citing)
Other Revenue Total	$86,055	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,399,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,692	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$509,266	TotalAmt
Program Services	$264,158	ProgramServicesAmt
Management And General	$119,675	ManagementAndGeneralAmt
Fundraising	$125,433	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$665,596	TotalAmt
Program Services	$252,085	ProgramServicesAmt
Management And General	$407,943	ManagementAndGeneralAmt
Fundraising	$5,568	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,026	TotalAmt
Program Services	$58,014	ProgramServicesAmt
Management And General	$9,599	ManagementAndGeneralAmt
Fundraising	$2,413	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$305,863	TotalAmt
Program Services	$253,398	ProgramServicesAmt
Management And General	$41,925	ManagementAndGeneralAmt
Fundraising	$10,540	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,740	TotalAmt
Program Services	$144,767	ProgramServicesAmt
Management And General	$23,952	ManagementAndGeneralAmt
Fundraising	$6,021	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$513	TotalAmt
Management And General	$513	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,405	TotalAmt
Management And General	$105,405	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$331,799	TotalAmt
Management And General	$331,799	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,913	TotalAmt
Management And General	$67,913	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$133,042	TotalAmt
Management And General	$133,042	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,011	TotalAmt
Program Services	$84,709	ProgramServicesAmt
Management And General	$2,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$162,447	TotalAmt
Program Services	$162,447	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,645	TotalAmt
Program Services	$7,645	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,096	TotalAmt
Program Services	$122,641	ProgramServicesAmt
Management And General	$6,455	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,898	TotalAmt
Program Services	$36,003	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS AND ENTERTAINMENT	$22,035	$7,345	$7,345	$7,345
COMMUNICATIONS EXPENSE	$13,998		$13,998
PAYROLL PROCESSING	$7,896	$6,341	$1,466	$89
MISC EXPENSE	$6,707	$6,707

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,709	TotalAmt
Program Services	$1,709	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,840,605	TotalAmt
Program Services	$1,407,969	ProgramServicesAmt
Management And General	$1,275,227	ManagementAndGeneralAmt
Fundraising	$157,409	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$957,514	BOYAmt
EOY	$426,490	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,186,308	BOYAmt
EOY	$3,095,435	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,329	BOYAmt
EOY	$338,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,963	BOYAmt
EOY	$116,541	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,472,652	BOYAmt
EOY	$3,126,253	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,623	BOYAmt
EOY	$12,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,612,472	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$611,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,112,367	BOYAmt
EOY	$3,000,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,197,756	BOYAmt
EOY	$10,115,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$356,869	BOYAmt
EOY	$658,590	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,847	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,581	BOYAmt
EOY	$30,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,450	BOYAmt
EOY	$733,471	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,056,717	BOYAmt
EOY	$8,248,706	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,766,589	BOYAmt
EOY	$1,133,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,823,306	BOYAmt
EOY	$9,382,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,197,756	BOYAmt
EOY	$10,115,980	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$440,797	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,572,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,341,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,282,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,118,206	CurrentTaxYearAmt
Total	$8,369,996	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,373,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,210,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,645,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,986,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,708,473	CurrentTaxYearAmt
Total	$23,925,153	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,946,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,266,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,987,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,268,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,826,679	CurrentTaxYearAmt
Total	$32,295,149	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,263,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,344,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,732	CurrentTaxYearAmt
Total	$4,425,657	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$17,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,437	CurrentTaxYearAmt
Total	$172,171	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,269,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,361,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,169	CurrentTaxYearAmt
Total	$4,597,828	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,697,321	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,692	CurrentTaxYearAmt
Total	$264,899	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,692	CurrentTaxYearAmt
Total	$264,899	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,055	CurrentTaxYearAmt
Total	$88,585	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,035,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,277,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,019,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,305,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,010,426	CurrentTaxYearAmt
Total	$32,648,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84830	PublicSupportCY509Pct
Public Support PY509	0.81570	PublicSupportPY509Pct
Investment Income CY	0.00810	InvestmentIncomeCYPct
Investment Income PY	0.00700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III	TAX YEAR 2021 WAS A SHORT YEAR RETURN (01/01/22 - 06/30/22) DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END.
PART III LINE 12	INCOME ITEMS ON THIS LINE CONSIST OF MISC CHARGES AND REVENUE
PART III	THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING.

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,000	OtherCostOrOtherBasisAmt
Book Value	$354,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,883,344	OtherCostOrOtherBasisAmt
Depreciation	$317,570	DepreciationAmt
Book Value	$2,565,774	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,128	OtherCostOrOtherBasisAmt
Depreciation	$294,371	DepreciationAmt
Book Value	$80,757	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,000,531	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$21,590
GIFT CARDS	$8,444

Field	Value	IRS element (for citing)
Total Liability	$30,034	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,010,426	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,610,618	OtherRevenueAmt
Revenue Not Reported	$5,610,618	RevenueNotReportedAmt
Revenue Subtotal	$2,399,808	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,399,808	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,451,223	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,610,618	OtherExpensesIncludedAmt
Expenses Not Reported	$5,610,618	ExpensesNotReportedAmt
Expenses Subtotal	$2,840,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,840,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,610,618.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,610,618.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID WOOLLIN
FORMER CEO, NOW COO	$250,865	$0	$0	$0	$0	$0	$9,069	$0	$17,911	$0	$277,845	$0	$0	$0
JOSH ETTER
CEO	$188,100	$0	$0	$0	$51,250	$0	$10,350	$0	$0	$0	$249,700	$0	$0	$0
SCOTT ANDERSON
EMPLOYEE	$170,502	$0	$0	$0	$0	$0	$9,981	$0	$0	$0	$180,483	$0	$0	$0
STEVEN RENKEMA
FORMER EMPLOYEE	$114,450	$0	$0	$0	$0	$0	$3,519	$0	$10,653	$0	$128,622	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARDNER GRAPHICS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$55,882	TransactionAmt
Transaction	TYPESETTING	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DETERMINES THE OFFICERS' COMPENSATION USING COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,073. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,416. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,262. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. DESIGN & PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,410.
PART VIII, LINE 10B AND PART IX, LINE 25	THE FORM 990 INSTRUCTIONS REQUIRE THE ORGANIZATION TO REPORT COGS RELATED TO THE SALE OF INVENTORY AS AN OFFSET EXPENSE IN FORM 990, PART VII RATHER THAN AS A PROGRAM EXPENSE IN FORM 990, PART IX. IF COGS WERE TO BE INCLUDED IN PART IX, THEY WOULD BE INCLUDED IN THE PROGRAM COLUMN INCREASING THE TOTAL PROGRAM EXPENSE PERCENTAGE TO 83.0%.
PART XII 2C	AUDIT IS OVERSEEN BY MANAGEMENT, UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS.