2024-02-07T15:14:04-06:00 2023-06-30 990 2022-07-01 930803583 Berean Call The Berean Call % Mark E Vander Ark BERE 5413235310 910 SE Wilson Ave Ste B-2 Bend OR 97702 MARK E VANDER ARK General Manager 5413235310 2024-02-07 MARK VANDER ARK XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z The Berean Call MARK E VANDER ARK 910 SE Wilson Ave Ste Suite B-2 Bend OR 97702 1100620 false X X 1992 OR THE BEREAN CALL IS A RELIGIOUS MINISTRY ORGANIZED TO ALERT EXHORT SUPPLY AND MOBILIZE ALL BELIEVERS THEREBY IMPACTING THE CHURCH 5 5 13 0 1007987 938387 0 851 893 70444 64216 1079282 1003496 37821 37228 0 708463 728108 0 0 257531 291832 1003815 1057168 75467 -53672 563131 502958 18264 11647 544867 491311 THE BEREAN CALL IS A RELIGIOUS MINISTRY ORGANIZED TO ALERT, EXHORT, SUPPLY AND MOBILIZE ALL BELIEVERS, THEREBY IMPACTING THE CHURCH. false false 798487 THE BEREAN CALL IS A RELIGIOUS MINISTRY ORGANIZED TO ALERT, EXHORT, SUPPLY AND MOBILIZE ALL BELIEVERS BY THE USE OF NEWSLETTERS, RADIO PRODUCTIONS AND SPEAKING ENGAGEMENTS. 32465 AS FUNDS ARE AVAILABLE, THE BEREAN CALL WILL SUPPORT OTHER ORGANIZATIONS AND INDIVIDUALS HAVING A SIMILAR MISSION. 4763 UPON REQUEST AND DEMONSTRATION OF NEED, THE BEREAN CALL WILL PROVIDE FREE OF CHARGE, PUBLICATIONS AND MATERIALS TO ORGANIZATIONS AND INDIVIDUALS HAVING A SIMILAR MISSION. 835715 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 13 0 false 13 true false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false true true false false OR X MARK E VANDER ARK 5413235310 910 SE Wilson Ave Ste B-2 Bend OR 97702 PETE SALAS DIRECTOR 2.000 X 0 0 0 ROB YARDLEY DIRECTOR 2.000 X 0 0 0 THOMAS A MCMAHON EXECUTIVE DIRECTOR 45.00 X 105900 0 0 MARK E VANDER ARK BUSINESS MGREXEC VP 45.00 X 100420 0 0 ZACHARY KLEIN DIRECTOR 2.000 X 0 0 0 RANDALL SORTINO DIRECTOR 2.000 X 0 0 0 CRAIG OVERALL DIRECTOR 2.000 X 0 0 0 206320 2 false false false 938387 938387 757 757 136 136 136 136 0 139777 97124 42653 42653 Conference Receipts 513190 19978 19978 Royalty Income 513190 1585 1585 21563 1003496 42653 22456 X 37228 37228 206320 144424 61896 464927 381240 83687 6180 4944 1236 50681 40545 10136 194 194 131 131 14285 5846 8439 114560 91648 22912 26796 21437 5359 8927 8927 63410 50728 12682 28228 28228 15391 12313 3078 13881 11105 2776 Inventory Adjustments 4507 4507 Directors Expenses 1522 1522 1057168 835715 221453 0 301629 238190 4939 10265 625 506 196100 191913 17061 23078 217846 192443 29174 25403 13603 13603 563131 502958 7368 4927 225 465 10671 6255 18264 11647 X 544867 491311 544867 491311 563131 502958 -53672 116 X false false false X 842590 1023410 928952 1007987 938387 4741326 842590 1023410 928952 1007987 938387 4741326 4741326 2491 996 585 785 757 5614 18694 28146 3795 5177 19978 75790 136 472 576 1312 1585 4081 4826811 947982 0.98229 0.98137 X Sched A, Part II, Line 8 INTEREST 2018 $347; 2019 $143; 2020 $25; 2021 $8; 2022 $268 Sched A, Part II, Line 8 DIVDND: 2018 $2144; 2019 $853; 2020 $560; 2021 $777; 2022 $489 Sched A, Part II, Line 8 TOTALS 2018 $2491; 2019 $996; 2020 $585; 2021 $785; 2022 $757 Sched A, Part II, Line 8 All years: Conference receipts--Contributions to a specific event Sched A, Part II, Line 10 Other Income: 2018 $0; 2019 $228;2020 $0; 2021 $0; 2022 $0 Sched A, Part II, Line 10 RoyaltyIncome:2018 $136;2019 $244;2020 $576;2021 $1312;2022 $1585 Sched A, Part II, Line 10 TOTALS: 2018 $136; 2019 $472; 2020 $576; 2021 $1312; 2022 $1585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 83986 83986 133860 108457 25403 25403 Form 990 Part XLine 15 State Unemployment Bond 13603 13603 Form990PARTIVLINE 11eCapitalLeaseObligationXeroxCopier 6255 6255 P10, Ln 2 Capital Lease Obligation (Xerox copier) P10, Ln 2 THE BEREAN CALL QUALIFIES AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME P10, Ln 2 TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE; CONSEQUENTLY P10, Ln 2 THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX P12, Ln 4b RETURNS IN THE U.S.FEDERAL JURISDICTION AND THE STATE OF OREGON. P10, Ln 2 THE ORGANIZATION IS NO LONGER IS SUBJECT TO THE U.S.FEDERAL AND STATE P10, Ln 2 INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. Other THE ORGANIZATION HAS NO UNRECOGNIZED INCOME TAX BENEFIT, NOR ANY INTEREST Other AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR Other EXPENSED AS OF AND FOR THE YEARS ENDED JUNE 30,2023 AND 2022 RESPECTIVELY. Other THE ORGANIZATION CLASSIFIES ANY INTEREST AND PENALTIES ASSESSED AS OTHER Other EXPENSES WHEN THEY OCCUR. MANAGEMENT CONTINUALLY EVALUATES EXPIRING Other STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX false MARK CAHILL MINISTRIES 987 FLAMECREST DR STONE MOUNTAIN GA 300832513 6000 0 PROMOTE MISSIONS MESSAGE LET US REASON MINISTRIES 87-131 HELELUA ST APT J204 WAIANAE HI 967924929 6165 0 PROMOTE MISSIONS MESSAGE REASONS FOR HOPE PO BOX 415 HEBRON KY 410480415 274385101 501c3 6000 0 PROMOTE MISSIONS MESSAGE 3 0 Part VI Line 11b THE ORGANIZATION'S BUSINESS MANAGER REVIEWS FORM 990. Part VI Line 15a or b DECIDED BY THE VOTING MEMBERS OF THE BOARD. Part VI Line 15a or b THE OFFICERS (2) ARE NON-VOTING MEMBERS OF THE BOARD Part VI Line 18 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. Part VI Line 19 THESE DOCUMENTS ARE AVAILABLE BUT NEVER REQUESTED BY ANYONE. (SEE ABOVE) FORM 990 PART VI SECTION B, LINE 11b THE ORGANIZATION'S BUSINESS MANAGER REVIEWS FORM 990. FORM 990 PART VI SECTION B, LINE 15a or b DECIDED BY THE VOTING MEMBERS OF THE BOARD. FORM 990 PART VI SECTION B, LINE 15a or b THE OFFICERS (2) ARE NON-VOTING MEMBERS OF THE BOARD. FORM 990 PART VI SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990 PART VI SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE BUT NEVER REQUESTED BY ANYONE. (SEE ABOVE) Form 990 Part IX, Line 11g OTHER FEES: BANK FEES $891; PO BOX RENTAL $398; MEMBERSHIP FEES $215; Form 990 Part IX, Line 11g OTHER FEES (CONT'D): STATE FILING FEES $522; ONLINE SVS FEES $7308; Form 990 Part IX, Line 11g OTHER FEES (CONT'D): PAYROLL PROCESSING FEES $4951. TOTAL OTHER FEES $14285