2024-06-18T13:57:05-05:00 2023-09-30 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2022-10-01 221616250 THE POCKET TESTAMENT LEAGUE INC POCK 7173928200 PO BOX 800 LITITZ PA 17543 DAVID J COLLUM CEO 7174683700 2024-06-18 1 DAVID COLLUM XXX-XX-XXXX 1 LYNN A MILLS P00014920 7173928200 2024-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID J COLLUM 46 THREE PONDS DR BRENTWOOD NH 03833 5748362 0 X WWW.PTL.ORG X 1949 PA NON-DENOMINATIONAL MINISTRY OF EVANGELISM 12 12 18 0 0 0 3982194 4878903 0 0 60248 28805 -17955 8054 4024487 4915762 0 0 0 0 1139250 1485308 0 0 454496 2658425 3390617 3797675 4875925 226812 39837 2732269 2793060 295225 248234 2437044 2544826 TO ASSIST AND EQUIP CHRISTIANS IN THE EFFECTIVE PROCLAMATION OF THE GOSPEL OF JESUS CHRIST THROUGH A COORDINATED PROGRAM OF SCRIPTURE DISTRIBUTION AND EVANGELISM. 0 0 3933491 4097 IN FY2023 THE POCKET TESTAMENT LEAGUE INVITED OVER 14 MILLION PEOPLE TO MEET JESUS BY OFFERING THEM A GOSPEL OF JOHN. 3933491 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 6 0 1 18 1 0 1 HK 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC FL GA HI KY MD MI MN NH NJ NC OR PA RI VA WA WI X X WALZ GROUP 7173928200 PO BOX 5555 LANCASTER PA 176065555 VINCENT HUANG CHAIRMAN 1.00 X X 0 0 0 ROBERT KAUFFMAN VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD TIMMONS SECRETARY 1.00 X X 0 0 0 RICHARD STEUDLER TREASURER 1.00 X X 0 0 0 WILLIAM BARRINGER TRUSTEE 1.00 X 0 0 0 ROB DAVIS TRUSTEE 1.00 X 0 0 0 LYNNIE DOUGHTON TRUSTEE 1.00 X 0 0 0 TOM GARDNER TRUSTEE 1.00 X 0 0 0 RONALD HOOVER TRUSTEE 1.00 X 0 0 0 HAP KELLOGG TRUSTEE 1.00 X 0 0 0 ROBERT WEAVER TRUSTEE 1.00 X 0 0 0 LARRY MARTIN TRUSTEE 1.00 X 0 0 0 EDDIE MORENO TRUSTEE 1.00 X 0 0 0 DAVID COLLUM PRESIDENT AND CEO 40.00 X 160227 0 13239 RICHARD WILSON HIGH COMPENSATED EMPLOYEE 40.00 X 148957 0 5261 309184 0 18500 2 0 1 0 0 4878903 65153 4878903 28850 28850 761632 761677 -45 -45 -45 74880 70923 3957 3957 MISCELLANEOUS INCOME 900099 3928 3928 SHIPPING REIMBURSEMENT 900099 169 169 4097 4915762 4097 0 32762 182233 115144 20624 46465 1154816 726842 130609 297365 14117 8744 1609 3764 59707 36495 13400 9812 74435 46105 8486 19844 142551 142551 17756 17756 4002 4002 268782 268782 92052 38537 53515 139215 139215 157468 157468 10532 10532 58550 58550 2289 2289 SCRIPTURE 2324023 2324023 DEVELOPMENT 77246 77246 INTERNATIONAL CONSULTIN 61604 61604 OUTSOURCING 31402 31402 3145 3145 4875925 3933491 487938 454496 813916 1313931 21161 21219 12000 634642 181755 1047956 1132111 202594 144044 2732269 2793060 182350 134189 48310 64565 114045 295225 248234 X 2158972 2381288 278072 163538 2437044 2544826 2732269 2793060 39837 67945 0 X X 0 1 X 1 0 X 2865275 3129416 3649687 3982194 4878903 18505475 21591 19500 66604 74880 182575 2865275 3151007 3669187 4048798 4953783 18688050 1118334 1370365 690900 995752 932516 5107867 0 1118334 1370365 690900 995752 932516 5107867 13580183 38326 26983 19409 39836 28850 153404 38326 26983 19409 39836 28850 153404 5721 7549 12106 6099 4097 35572 2909322 3185539 3700702 4094733 4986730 18877026 0.71940 0.65050 0.00810 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 1132111 F 1132111 PAYROLL TAXES PAYABLE 95445 ANNUITIES PAYABLE 18600 114045 X 4963116 67945 -2835 65110 4898006 17756 17756 4915762 4855334 -2835 -2835 4858169 17756 17756 4875925 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE LEAGUE DOES NOT HAVE ANY UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITIES -2,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITIES -2,835. CHINA 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 44850 DOMINICAN REPUBLIC 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 152220 PAKISTAN 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 142000 SOUTH AFRICA 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 153112 BRAZIL 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 2389 HONG KONG 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 2396 INDIA 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 313100 ITALY 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 442 JAPAN 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 13729 EURASIA 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 46300 PHILIPPINES 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 1807 NIGERIA 0 0 PROGRAM SERVICES PRINTING OF GOSPEL OF JOHN AND TRANSLATION SERVICES FOR MATERIALS PRINTED 10010 0 0 0 0 0 0 810509 71846 882355 0 0 1 0 0 0 PART III ACCOUNTING METHOD: OUTDOOR ODYSSEY 74880 74880 70923 74880 74880 70923 70923 3957 X 0 0 0 0 0 0 0 0 0 DAVID COLLUM PRESIDENT AND CEO 160227 0 0 0 0 0 4807 0 8432 0 173466 0 0 0 RICHARD WILSON HIGH COMPENSATED EMPLOYEE 148957 0 0 0 0 0 4469 0 792 0 154218 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD AND / OR COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION FOR THE OFFICERS. X 2 59603 FAIR MARKET VALUE X HUNTING KNIFE 2 5550 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS 990 BEFORE SIGNING AND MAILING. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORM COMPLETED BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DOES A FORMAL REVIEW WITH THE PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990 LINE 1 SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE POCKET TESTAMENT LEAGUE, INC. PO BOX 800 LITITZ, PA 17543 EMPLOYER IDENTIFICATION NUMBER: 22-1616250 FOR THE YEAR ENDING SEPTEMBER 30, 2023 THE POCKET TESTAMENT LEAGUE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F). THE POCKET TESTAMENT LEAGUE LIMITED 8E KAM CHUNG BLDG 130-142 WOOSUNG S KOWLOON HK 981322323 SCRIPTURE DISTRIBUTION AND EVANGELISM HK 1047 21219 THE POCKET TESTAMENT LEAGUE INC THE POCKET TESTAMENT LEAGUE LIMITED 8E KAM CHUNG BLDG 130-142 WOOSUNG S KOWLOON HK 981322323 SCRIPTURE DISTRIBUTION AND EVANGELISM HK 501(C) 501(C)(3) THE POCKET TESTAMENT LEAGUE INC 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE POCKET TESTAMENT LEAGUE LIMITED C 918 FAIR MARKET VALUE THE POCKET TESTAMENT LEAGUE LIMITED Q 2790 COST THE POCKET TESTAMENT LEAGUE LIMITED A 129 FAIR MARKET VALUE