2024-06-25T15:18:53-05:00 2023-12-31 382141969 MRPR GROUP PC 182 SOUTH INDUSTRIAL DRIVE SALINE MI 48176 990EZ 2023-01-01 202883098 RED NOSE MINISTRIES INC D/B/A BIG BLAST MINISTRIES REDN 7343588606 8070 BEECHWOOD BLVD DEXTER MI 48130 REV STEPHEN RAEBURN PRESIDENT 7343588606 2024-06-13 1 REV STEPHEN RAEBURN XXX-XX-XXXX 1 WILLIAM RITTINGER P00362509 7344297172 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.BIGBLASTMINISTRIES.COM X X 43933 X 23832 20100 1 43933 11106 225 5686 702 29628 47347 -3414 35807 0 32393 X 12346 11577 23461 20816 35807 32393 0 0 35807 32393 X THE PURPOSES FOR WHICH RED NOSE MINISTRIES, INC. IS ORGANIZED ARE TO PROVIDE ACTIVITIES AND TRAINING FOR THE PROMOTION OF SPIRITUAL GROWTH THROUGH VACATION BIBLE SCHOOLS, CAMPS, REVIVALS, CRUSADES AND OTHER SPECIAL EVENTS. ESTABLISH CONTACTS, SCHEDULE OPPORTUNITIES AND SERVE VARIOUS CHURCHES AND OTHER ORGANIZATIONS THROUGH PRESENTATIONS OF THE GOSPEL OF JESUS CHRIST AT CAMPS, REVIVALS AND VACATION BIBLE SCHOOLS. 0 0 0 WILLIAM RITTINGER DIRECTOR 0.00 0 0 0 REV JEFFREY CROWDER DIRECTOR 0.00 0 0 0 DAREN SCHALLER DIRECTOR 0.00 0 0 0 REV STEPHEN RAEBURN PRESIDENT 30.00 1860 250 3600 REV JANET RAEBURN VICE PRES/TREAS/SEC 30.00 1546 250 3600 X 0 0 0 0 0 0 1 20816 0 0 0 0 0 0 0 MI JANET RAEBURN 8070 BEECHWOOD BLVD DEXTER MI 48130 7343588606 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15427 60391 35050 19733 15198 145799 39879 33032 34765 25850 28734 162260 55306 93423 69815 45583 43932 308059 5053 35873 9780 7020 4050 61776 0 5053 35873 9780 7020 4050 61776 246283 2 1 1 4 2 1 1 4 55306 93425 69816 45583 43933 308063 0.79950 0.79780 0.00000 X STEPHEN RAEBURN EMPLOYEE VEHICLE USED IN MINISTRY X 26500 20816 0 1 1 20816 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 772. DESCRIPTION: BALLOONS. AMOUNT: 878. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,655. DESCRIPTION: INTERNET. AMOUNT: 4,667. DESCRIPTION: TRAVEL. AMOUNT: 1,770. DESCRIPTION: AUTOMOBILE MILEAGE REIMBURSEMENT. AMOUNT: 10,325. DESCRIPTION: TRAVEL- OUT OF TOWN MEALS. AMOUNT: 6,674. DESCRIPTION: CONVENTIONS. AMOUNT: 1,666. DESCRIPTION: INSURANCE. AMOUNT: 390. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 29,628. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 23,461. END OF YEAR AMOUNT: 20,816. 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.