2024-03-22T12:03:28-07:00 2023-12-31 990EZ 2023-01-01 392002362 CREATORS TOUCH MINISTRIES INC CREA 2624098228 PO Box 510372 New Berlin WI 53151 Dave Keating President 2624098228 2024-03-22 Dave Keating 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X X X 19327 X 14846 0 0 0 60 0 60 0 0 0 0 0 0 0 4421 19327 0 0 5877 2400 10090 354 10543 29264 -9937 284183 -28850 245396 X 17833 7726 1936 1936 385882 355077 405651 364739 121468 119343 284183 245396 Religious-Mission Work Missions Work in Zambia. Living Expenses paid through program services for training youth and adults. Includes life skill and leadership training 0 12221 General Expenses for Administration/Oversight and supervision as missionaries in USA and Zambia. 0 15036 Training Pastors, Church Leaders, and Youth. 0 2007 29264 Dave M Keating President-Director 40 0 0 0 Connie M Keating VP- Treas-Director 40 0 0 0 John Halvorsen Director 0 0 0 0 Sandra Halvorsen Secretary-Director 0 0 0 0 Julie Court Director 0 0 0 0 0 0 0 0 0 0 0 1 119343 0 0 0 0 0 0 0 WI Karla Miller 633 Bethlehem Drive Waukon IA 52172 5633809585 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25926 8774 21433 15525 14846 86504 0 0 0 0 0 0 0 0 0 0 0 0 25926 8774 21433 15525 14846 86504 86504 51 139 58 26 0 274 0 0 1685 750 0 2435 2518 681 5595 3186 4421 16401 105614 2435 0.81906 0.867 X Schedule A, Part II, Line 10 Preaching Income $ 247 Copy Reimbursement 265 Museum move income 3640 Misc other income 269 Total $ 4421 Dave M Keating Director Startup X 25000 15165 0 1 1 Dave M Keating Director Operations X 25000 25000 0 1 1 Dave M Keating Director Operations X 17488 17488 0 1 1 Dave M Keating Director Operations X 17390 17390 0 1 1 Dave M Keating Director Operations X 8676 8676 0 1 1 Dave M Keating Director Operations X 21845 21845 0 1 1 Dave M Keating Director Operations X 13779 13779 0 1 1 119343 Form 990-EZ, Part I, Line 8 Schedule A Part II line 10 Other Income Preaching income $ 247 Copy Reimbursement 265 Museum move income 3640 Misc Other income 269 Total $ 4421 Form 990-EZ, Part I, Line 16 Part I Line 16 Other Expenses Bank, Other charges $ 243 Zambia Bank Charges $ 220 General Fund Misc 1657 Zambia Hotel/Air 2130 GF Museum Misc 3497 Missions Exp Misc 2008 Conf/Edu 588 Zambia Offerings 200 Total $ 10543 Form 990-EZ, Part I, Line 20 Part 1 Line 20 Other Changes Net Assets Museum content Asset Value Lowered $ 27595 Museum inventory discarded/broken in move 1255 Total $ -28850 Form 990-EZ, Part II, Line 24 Other Assets Museum assets storage and inventory $ 35600 Museum assets on loan 294927 Other Museum inventory 21925 Prepaid Expense 2625 Total $ 355077 Form 990-EZ, Part II, Line 26 Total Liabilities Short Term Notes Payable $ 119343