2024-06-24T15:00:32-05:00 2023-12-31 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2023-01-01 310919027 MISSIONARY MAINTENANCE SERVICES INC MISS 7406226848 PO BOX 1118 COSHOCTON OH 438126118 PHILIP MADDUX PRESIDENT & CEO 7406226848 2024-06-19 1 PHILIP MADDUX 999009999 1 M KATHERINE BROWN CPA P01439473 3303396651 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MMS AVIATION PHILIP MADDUX 40742 TR 41 WARSAW OH 43844 2765385 0 X WWW.MMSAVIATION.ORG X 1977 OH TRAINING OF MISSIONARIES 7 7 1 16 0 0 1986219 2227485 0 15941 13879 45506 53274 104679 2053372 2393611 1422568 1614846 0 0 101233 112325 0 0 133440 429984 459790 1953785 2186961 99587 206650 1933647 2169376 326072 339447 1607575 1829929 TRAINING OF MISSIONARIES TO BE AIRCRAFT MECHANICS SO ONCE TRAINED THEY WILL BE ABLE TO MAINTAIN AND REPAIR THEIR AIRCRAFT ON THE MISSION FIELD. 0 0 1951077 1614846 104679 TRAINING OF MISSIONARIES TO BE AIRCRAFT MECHANICS SO ONCE TRAINED THEY WILL BE ABLE TO MAINTAIN AND REPAIR THEIR AIRCRAFT ON THE MISSION FIELD. IN THE TRAINING PROCESS THEY WORK ON AIRCRAFT FLOWN OR TRANSPORTED IN FROM MISSION FIELDS. LESS 5% FOR FUNDRAISING COSTS. 1951077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PHILIP MADDUX 7406226848 PO BOX 1118 COSHOCTON OH 43812 DWIGHT JARBOE BOARD MEMBER (FORMER CEO) 1.00 X 20848 0 0 ANDY HUMPHREY BOARD MEMBER 0.00 X 0 0 0 NORY DUNCAN BOARD MEMBER 0.00 X 0 0 0 DENNIS BEOUGHER BOARD SECRETARY 0.00 X 0 0 0 CRAIG WOLFE BOARD VICE-CHAIRMAN 0.00 X 0 0 0 PHILIP MADDUX PRESIDENT & CEO 40.00 X 73710 0 0 JAY KNUDSEN BOARD CHAIRMAN 0.00 X 0 0 0 BORNWELL SIANJINA BOARD TREASURER 0.00 X 0 0 0 94558 0 0 0 0 0 0 0 2227485 2227485 MISSIONARY ADMINISTRAT 611600 15941 15941 15941 47085 47085 113411 114990 -1579 -1579 -1579 361463 256784 104679 104679 2393611 120620 0 45506 1614846 1614846 94558 94558 17767 17767 29005 29005 38489 38489 19406 15525 3881 1237 1237 14000 12600 1400 6072 4858 1214 5769 2884 2885 41441 41441 37252 37252 5% OF PAYMENTS TO MISSI 89969 89969 FLIGHT TRAINING EXPENSE 32200 32200 HANGAR BUILDING MAINTEN 22332 22332 ASSESSMENT FEES 20907 20907 101711 69102 31508 1101 2186961 1951077 102444 133440 200 143463 1352484 1490564 21638 32841 76808 89272 374 373 1347540 973881 336403 373659 96756 3649 48984 35555 1933647 2169376 326072 339447 326072 339447 X 1109619 1346971 497956 482958 1607575 1829929 1933647 2169376 206650 15704 0 X X 1 X 0 1 0 X 1962071 1881606 1751352 1986219 2227485 9808733 226291 246355 256291 425256 361463 1515656 2188362 2127961 2007643 2411475 2588948 11324389 0 0 0 11324389 6180 7727 7855 13879 63026 98667 6180 7727 7855 13879 63026 98667 2194542 2135688 2015498 2425354 2651974 11423056 0.99140 0.99630 0.00860 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711837 484499 227338 153257 101079 52178 482446 388303 94143 373659 ACCRUED OTHER LIABILITIES 2364 PURCHASES PAYABLE 240341 CUSTOMER DEPOSITS 61187 LEASE LIABILITY 35555 339447 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES CHANGES IN NET ASSETS. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 SUPPORT FOR MISSIONARIES AS RAISED 32 1614846 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED, AND A COPY WAS GIVEN TO ALL BOA MEMBERS FOR REVIEW AS WELL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT FORM 990, PART VI, SECTION B, LINE 15 MONTHLY QUOTA FOR SUPPORT REVIEWED ACCORDING TO COMMON MISSIONARY SUPPORT GUIDELINES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.