2024-11-15T17:42:24-06:00 2023-12-31 431748177 KLEMM & ASSOCIATES LLC 14792 CLAYTON RD BALLWIN MO 630112634 990EZ 2023-01-01 461193202 MATER MEDIA MATE 3148078591 448 BLUFF MEADOW DR ELLISVILLE MO 63021 CHRISTOPHER RZEPPA PRESIDENT 3148078591 2024-11-15 1 0 HARRISON S KLEMM P02032416 6362075705 X 2023 2024-10-15 13:58:12Z X MATERMEDIA.ORG X X 145622 X 136245 9377 20423 -11046 125199 9200 35910 43128 88238 36961 102029 0 138990 X 40742 61203 75000 91500 115742 152703 13713 13713 102029 138990 X TO MAKE JESUS CHRIST MORE KNOWN AND MORE LOVED BY MORE PEOPLE THROUGH MEDIA THE PUBLICATION, MARKETING, AND DISTRIBUTION OF TWO BOOKS THE PRODUCTION AND PROMOTION OF AN OUTDOOR CONCERT FUNDRAISING ACTIVITIES 0 0 0 CHRISTOPHER RZEPPA PRESIDENT/EXECUTIVE DIRECTOR 40.00 9200 0 0 JANE TAYON VICE PRESIDENT/TREASURER 1.00 0 0 0 MARK HALFMAN BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 1 13713 0 0 0 0 0 0 0 CHRISTOPHER RZEPPA 488 BLUFF MEADOW DRIVE ELLISVILLE MO 63021 3148078591 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 138851 19258 68265 85381 136245 448000 138851 19258 68265 85381 136245 448000 236915 211085 448000 0.47120 0.37910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHRISTOPHER RZEPPA PRESIDENT FUNDING X 30562 13713 0 1 0 13713 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,377. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,423. GROSS PROFIT: -11,046. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 75,000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,923. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 91,500. COST OF GOODS SOLD: 20,423. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,086. DESCRIPTION: FOOD. AMOUNT: 424. DESCRIPTION: EVENT EXPENSE. AMOUNT: 16,644. DESCRIPTION: GENERAL BUSINESS. AMOUNT: 2,376. DESCRIPTION: DATABASE. AMOUNT: 5,887. DESCRIPTION: INDUSTRY EDUCATION. AMOUNT: 7,539. DESCRIPTION: MARKETING. AMOUNT: 3,092. DESCRIPTION: MISSION PROGRAMS. AMOUNT: 6,080. TOTAL TO FORM 990-EZ, LINE 16: 43,128. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 91,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE - CHRISTOPHER RZEPPA. BEG. OF YEAR AMOUNT: 13,713. END OF YEAR AMOUNT: 13,713. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.