2024-09-26T11:31:07-05:00 2023-12-31 592373263 ROGER W HALVERSON CPA CHARTERED 1002 SE MONTEREY COMMONS BLVD STE 102 STUART FL 34996 990EZ 2023-01-01 550885708 CORNERSTONE MINISTRIES INTERNATIONALINC CORN 7728788453 3812 DORAL COURT PORT ST LUCIE FL 34952 DOUGLAS KESSNER PRESIDENT 7728788453 2024-09-25 1 0 ROGER W HALVERSON P01430358 7722833535 2024-09-25 2023 2024-08-08 14:25:15Z X X N/A X X 18126 X 15301 2825 18126 555 133 23652 24340 -6214 72276 0 66062 X 72077 66272 900 900 72977 67172 701 1110 72276 66062 X SUPPORT OF CORNERSTONE MINISTRIES JAMAICA WITH FUNDS TO BUY COMPUTERS AND EQUIPMENT, MUCH OF WHICH IS NOT AVAILABLE THERE,TO TRAIN JAMAICAN YOUTH WITH SKILLS AND EDUCATION AND SHARING OF THE GOSPEL. SUPPORT OF CORNERSTONE MINISTRIES JAMAICA WHICH OPERATES A SCHOOL FOR YOUNG PEOPLE TO TEACH TRADE SKILLS, READING, MATH AND OTHER SKILLS FOR OVER 20 YEARS. 0 0 0 DOUGLAS KESSNER PRESIDENT/DIRECTOR 5.00 0 0 0 LORNA KESSNER VICE PRESIDENT/DIRECTOR 5.00 0 0 0 COLIN WOODS VICE PRESIDENT/DIRECTOR 1.00 0 0 0 KATHY PERUSKI SECRETARY/DIRECTOR 1.00 0 0 0 STEVE PERUSKI DIRECTOR 1.00 0 0 0 ANDREW JUSTI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS KESSNER 3812 DORAL CT PORT ST LUCIE FL 34952 7728788453 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16045 21676 20001 21361 15301 94384 16045 21676 20001 21361 15301 94384 0 0 0 94384 2998 2204 493 5695 2998 2204 493 5695 19043 23880 20494 21361 15301 100079 0.94310 0.90460 0.05690 0.09540 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CORNERSTON JAMAICA TRANSFER. AMOUNT: 2825. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE . AMOUNT: 374. DESCRIPTION: TRAVEL. AMOUNT: 411. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 527. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 370. DESCRIPTION: PURCHASES FOR JAMAICA MINISTRY. AMOUNT: 18077. DESCRIPTION: WEB SITE. AMOUNT: 672. DESCRIPTION: FLORIDA ANNUAL FEE. AMOUNT: 61. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 270. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 120. DESCRIPTION: MEALS. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: INTERNET. AMOUNT: 400. DESCRIPTION: FREIGHT. AMOUNT: 627. DESCRIPTION: AUTO REPAIRS. AMOUNT: 1418. DESCRIPTION: EVANGELISM & SPECIAL EVENTS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 23652. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 1110. 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.