2024-05-08T09:42:06-07:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-01-01 372025474 BOATHOUSE MINISTRY BOAT 9035907670 9226 CHISHOLM TRAIL TYLER TX 75703 LANE MURRAY BOARD CHAIR 2024-05-08 true LANE MURRAY 999009999 true Walter K Wilhelmi P00111966 9035348811 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LANE MURRAY 9226 CHISHOLM TRAIL TYLER TX 75703 268047 false X www.Boathouseministry.com X THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE AGE YOUNG ADULTS THROUGH DISCIPLESHIP, COMMUNITY, AND GOD'S WORD BY MEANS OF FUN LAKE ACTIVITIES, FOOD, WORSHIP, AND BIBLICAL TEACHING. 3 3 2 70 0 262192 0 0 -1388 260804 0 0 62023 0 3464 75179 137202 123602 112176 238599 102 2923 112074 235676 THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE AGE YOUNG ADULTS THROUGH DISCIPLESHIP, COMMUNITY, AND GOD'S WORD BY MEANS OF FUN LAKE ACTIVITIES, FOOD, WORSHIP, AND BIBLICAL TEACHING. false false 83586 262192 THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE-AGE ADULTS THROUGH GOD'S WORD, WORSHIP, DISCIPLESHIP, AND COMMUNITY. WE SERVE 400-600 COLLEGE-AGE ADULTS EVERY WEEK THROUGH OUR TUESDAY NIGHT GATHERING OF FELLOWSHIP, WORSHIP, AND TEACHING. WE ALSO PROVIDE SMALL-GROUP BIBLE STUDY OPPORTUNITIES FOR COLLEGE-AGE ADULTS, AS WELL AS ONE-ON-ONE DISCIPLESHIP. OUR VISION IS TO SEE EVERY COLLEGE-AGE ADULT EXPERIENCE THE REALITY OF HAVING JESUS CHRIST AT THE CENTER OF EVERY PART OF THEIR LIFE. 83586 true true false false false false false false 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 false false false false false false false false false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 3 3 false false true false false false false false false false false true true true true true true true false false X LANE MURRAY 9035907670 9226 CHISHOLM TRAIL TYLER TX 75703 X LANE MURRAY BOARD CHAIR 6.00 0.00 X 0 0 0 BRANDON CULPEPPER Secretary 6.00 0.00 X 0 0 0 CLAY CROUCH Treasurer 6.00 0.00 X 0 0 0 0 false false false 0 262192 25000 262192 0 0 0 0 0 0 0 0 5855 7243 -1388 -1388 0 260804 -1388 X 0 0 0 0 0 0 57615 34568 23047 0 0 4408 2644 1764 0 0 10489 10489 0 0 0 0 1912 1912 2825 2825 0 0 0 0 0 0 0 0 3357 3357 776 776 MEALS 16587 16587 SECURITY 6250 6250 LOSS ON SALE OF BOAT 6100 6100 SMALL TOOLS & EQUIPMENT 5863 5863 21020 11574 7894 1552 137202 83586 50152 3464 99751 209305 0 0 0 0 0 0 0 0 33605 4311 12425 29294 0 0 0 0 0 112176 238599 102 2923 102 2923 X 112074 235676 112074 235676 112176 238599 123602 X false false false X 130584 262192 392776 0 0 0 0 130584 262192 392776 0 0 392776 0 0 0 0 130584 262192 392776 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33605 4311 29294 29294 CREDIT CARD PAYABLE 150 PAYROLL LIABILITIES 2642 Sales Tax Payable 131 2923 Form 990, Part VI, Section A, Line 4 WE HAVE ADDED THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT AND RETENTION POLICY. Form 990, Part VI, Section B, Line 11b THE BOARD CHARIMAN WILL DISTRIBUTE TO THE BOARD SECRETARY AND TREASURER. HE WILL SEEK FEEDBACK, AND THEN SUBMIT THE FORM 990 TO PROTHRO, WILHELMI & CO., PLLC. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND WOMENS DIRECTOR. THE BOARD REVIEWED OTHER ORGANIZATIONS OF SIMILAR SIZE (WHEN IT COMES TO COLLEGE KIDS BEING INTERACTED WITH) WHEN IT CAME TO COMPENSATION FOR ITS EMPLOYEES. THE BOARD ALSO COMPARED THE EXECUTIVE DIRECTOR SALARY TO ANOTHER NON-PROFIT ORGANIZATION'S DIRECTOR ROLE SALARY AND PAID OUT ACCORDINGLY FOR THE SIMILAR JOB DESCRIPTION ROLE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIBLES TO STUDENTS: Column (A) - Total = $357; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVANGELISM AND SPECIAL EVENTS: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES: Column (A) - Total = $50; Column (B) - Program Services = $30; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1717; Column (B) - Program Services = $1717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIVEAWAYS: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE FEE: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $4414; Column (B) - Program Services = $0; Column (C) - Management & General = $4414; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $2189; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1477 Form 990, Part IX, Line 24e REFERENCE MATERIALS: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIRTS FOR BAPTISM: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSPLASH FEES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Appreciation : Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE SERVICE: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0