2024-10-25T08:52:05-04:00 2024-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-07-01 251411175 DISCIPLEMAKERS INC DISC 8142347975 365 SCIENCE PARK ROAD STATE COLLEGE PA 168032215 THOMAS HALLMAN VICE PRESIDENT 8142347975 2024-10-24 true false MARK S MCNALLY CPA P01678111 7176973888 2024-10-24 2023 2024-10-15 13:58:12Z DISCIPLEMAKERS THOMAS HALLMAN 365 SCIENCE PARK ROAD STATE COLLEGE PA 16803 6958260 false X WWW.DM.ORG X 1981 PA TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES. 8 7 80 55 0 6177436 6754003 151035 159079 9363 35161 7595 10017 6345429 6958260 0 0 4970218 5320875 0 495074 1311436 1416542 6281654 6737417 63775 220843 3049315 3305769 105460 141379 2943855 3164390 TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES. false false 4961969 CAMPUS MINISTRY SERVICES- DURING THE FISCAL YEAR, 135 VOLUNTEERS, PART-TIME AND FULL-TIME MISSIONARIES SERVED AND MINISTERED TO OVER 1,000 STUDENTS ACROSS 26 CAMPUSES. DISCIPLEMAKERS STAFF TAUGHT THE BIBLE, COUNSELED STUDENTS,TRAINED THEM IN LIFE AND LEADERSHIP SKILLS, AND EQUIPPED THEM TO MINISTER TO OTHERS. SPECIAL DISCUSSION GROUPS FOCUSED ON THE CLAIMS OF JESUS AND CRITICAL THINKING SKILLS. 393556 159079 STAFF AND STUDENT CONFERENCES - DISCIPLEMAKERS HELD FOUR STUDENT CONFERENCES TO TRAIN OVER 900 STUDENTS TO BE MORE EFFECTIVE DISCIPLES OF JESUS CHRIST. TWO STAFF CONFERENCES EQUIPPED BOTH FULL-TIME STAFF AND VOLUNTEERS TO BE MORE EFFECTIVE AT ACCOMPLISHING OUR MISSION ON CAMPUS. 66870 SUMMER INTERNSHIPS: THE 2023-2024 FISCAL YEAR INCLUDED INTERNSHIPS WHICH PROVIDED 20 STUDENTS THE OPPORTUNITY TO EXPERIENCE FULL TIME CAMPUS MINISTRY IN THE CONTEXT OF AN INTERNSHIP. 5422395 true false false false false false false false false false true false false false false true true false false false false false 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 true 14 0 true 80 true false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false AK CO DC FL GA HI KY MN MS ND NH NY NV PA SC TN UT VA WA WI WV X X THOMAS HALLMAN 8142347975 365 SCIENCE PARK ROAD STATE COLLEGE PA 16803 BENJAMIN HAGERUP CHIEF OPERAT 40.00 X 76200 0 44201 JEFFREY SCOTT CHIEF FINAN 40.00 X 66000 0 35248 PETER KROL CEO & PRESID 40.00 X X 86000 0 13550 THOMAS HALLMAN VICE PRESIDE 40.00 X X 82200 0 13205 JACOB DIETZ BOARD CHAIR 5.00 X 0 0 0 SHIJU JACOB BOARD TREASU 5.00 X 0 0 0 ALAN PROTHE BOARD SECRET 5.00 X 0 0 0 KAREN CRONIN BOARD MEMBER 5.00 X 0 0 0 MICHAEL TALIERCIO BOARD MEMBER 5.00 X 0 0 0 ANDREW WARE BOARD CHAIRM 5.00 X 0 0 0 BRADLEY WILLOCK BOARD MEMBER 5.00 X 0 0 0 JEFF KLENK BOARD MEMBER 0.00 X 0 0 0 310400 106204 false false false 6754003 6754003 CONFERENCES AND CAMPS 900099 159079 159079 159079 35161 35161 8097 8097 MISCELLANEOUS 900099 1920 1920 1920 6958260 160999 43258 416604 232863 162912 20829 73969 29588 40683 3698 3604037 3021277 284929 297831 212363 168668 25855 17840 723538 617488 45461 60589 290364 234916 32314 23134 17577 8789 8788 6135 6135 242312 171740 50581 19991 88831 71868 9886 7077 3477 3477 65230 33075 29409 2746 391952 317105 43619 31228 372968 363943 9025 65 65 58067 1921 56146 OTHER 92654 83160 5540 3954 ONLINE PROCESSING FEES 45763 37024 5093 3646 BOOKS AND PUBLICATIONS 28476 23038 3169 2269 MEMBERSHIP DUES 3035 2455 338 242 6737417 5422395 819948 495074 1583981 1893551 24583 18290 116855 128407 1933148 667975 1323240 1265173 656 348 3049315 3305769 105460 141379 105460 141379 X 2943855 3164390 2943855 3164390 3049315 3305769 220843 -308 X false true X true false X 4783219 5102720 5741021 6177436 6754003 28558399 4783219 5102720 5741021 6177436 6754003 28558399 28558399 1569 4449 1719 14858 43258 65853 529 747190 464 2100 1920 752203 29376455 1269001 0.97220 0.97170 X PART II, LINE 10 OTHER MISCELLANEOUS INCOME 752,203 238120 238120 1617016 603515 1013501 78012 64460 13552 1265173 X 6957952 -308 -308 6958260 6958260 6737417 6737417 6737417 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH JUNE 30, 2021. JASON MAAS OFFICER FAMILY 75184 EMPLOYMENT COMPENSAT false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO CEO, VP AND BOARD MEMBERS; FILED WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST THEN DISCLOSE ALL MATERIAL FACTS KNOWN TO THEM. THEY THEN STEP OUT TO REFRAIN FROM ANY DELIBERATION OR DECISION MADE BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT, ALONG WITH COMPARABILITY DATA, AT LEAST ANNUALLY. THESE ACTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 17 PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA DISCIPLEMAKERS WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.