2024-10-14T07:38:22-07:00 2023-12-31 841449484 Clergy Advantage 2093 E 11th Street Ste 200 Loveland CO 80537 990 2023-01-01 200432845 Club1040 Inc CLUB 9182510608 PO Box 414 Broken Arrow OK 74013 Matthew Beemer President 2024-10-14 true true Chuck Trimble CPA P00944393 9706675819 2023 2024-10-15 13:58:12Z Matthew Beemer PO Box 414 Broken Arrow OK 740130414 2364053 false X www.club1040.com X 2004 OK CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation. 7 5 6 12 0 933872 1905140 12119 14645 2176 149570 0 948167 2069355 0 0 225754 310806 0 74584 658045 1180931 883799 1491737 64368 577618 720519 1300211 12685 12561 707834 1287650 CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation. false false 1267980 407 People from 21 countries were sponsored for a leadership conference in Turkey.On the weekend of October 7, 2023 our partners made it possible to open a Bible college in Beirut, Lebanon. There are currently 84 students.Book translation has continues, seeing 27 titles being transfered into the Frasi language. With 110 million Persian speakers, reaching them in their language will have fruit for years to come. 1267980 true true false false false false false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true false true true false false false X Julie Beemer 9182510608 12877 S 200th E Ave Broken Arrow OK 74014 Matthew Beemer President 40.00 0.00 X X 28000 0 78000 Julie Beemer Vice President 40.00 0.00 X X 39000 0 0 Alan Morton Treasurer 1.00 0.00 X 0 0 0 Jason Younger Secretary 1.00 0.00 X X 0 0 0 Terry Roberts Director 1.00 0.00 X 0 0 0 Joel Sims Director 1.00 0.00 X 0 0 0 Jon Beemer Director 1.00 0.00 X 0 0 0 67000 78000 0 false false false 0 1905140 1905140 Book sales 5821 5821 Honoraria 8824 8824 14645 26328 26328 0 0 0 417940 294698 123242 123242 123242 0 0 0 0 2069355 164215 X 0 0 0 0 145000 123250 14500 7250 0 93363 79359 9336 4668 27450 23333 2745 1372 11967 10172 1197 598 33026 28072 3303 1651 0 1693 1439 169 85 5077 4315 508 254 0 0 0 33460 28441 3346 1673 48008 40807 4801 2400 43871 37290 4387 2194 0 0 18222 15489 1822 911 22209 18878 2221 1110 0 0 0 0 1289 1096 129 64 6166 5241 617 308 Project Lebanon Central 289517 246089 28952 14476 Love Turkey 237374 201768 23737 11869 Missionaries 123059 104600 12306 6153 Turkey conference 108822 92499 10882 5441 242164 205842 24215 12107 1491737 1267980 149173 74584 218371 353588 201001 742835 0 0 0 0 156180 0 0 26056 9426 301147 16630 0 0 0 0 30978 720519 1300211 12685 12561 12685 12561 X 707834 1287650 707834 1287650 720519 1300211 577618 2198 X true X false false false X 543001 562428 985987 934691 1910964 4937071 0 0 543001 562428 985987 934691 1910964 4937071 173120 4763951 1370 950 1326 2176 149570 155392 0 0 5092463 0.93550 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561 663 898 24115 8440 15675 380 323 57 16630 true Lebanon 1 1 church planting 0 United Kingdom 0 0 missions 0 Turkey 0 0 missions 0 1 1 1 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The board monitors and controls any and all use of funds of the organization used in foreign places. Form 990, Part VI, Section A, Line 2 Julie Beemer is the spouse of Matthew Beemer.Jon Beemer is the son of Matthew and Julie Beemer. Form 990, Part VI, Section B, Line 11b The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president. Form 990, Part VI, Section B, Line 12c Board discusses conflicts of interest as they arise and take action according to policy. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 24e Adopt 1040: Column (A) - Total = $80; Column (B) - Program Services = $68; Column (C) - Management & General = $8; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e ATW expenses: Column (A) - Total = $2990; Column (B) - Program Services = $2542; Column (C) - Management & General = $299; Column (D) - Fundraising = $149 Form 990, Part IX, Line 24e Auto: Column (A) - Total = $388; Column (B) - Program Services = $330; Column (C) - Management & General = $39; Column (D) - Fundraising = $19 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $17809; Column (B) - Program Services = $15138; Column (C) - Management & General = $1781; Column (D) - Fundraising = $890 Form 990, Part IX, Line 24e Beautiful 1040: Column (A) - Total = $5315; Column (B) - Program Services = $4518; Column (C) - Management & General = $531; Column (D) - Fundraising = $266 Form 990, Part IX, Line 24e Beautiful 2023: Column (A) - Total = $22096; Column (B) - Program Services = $18782; Column (C) - Management & General = $2209; Column (D) - Fundraising = $1105 Form 990, Part IX, Line 24e Egypt 1040: Column (A) - Total = $42276; Column (B) - Program Services = $35935; Column (C) - Management & General = $4227; Column (D) - Fundraising = $2114 Form 990, Part IX, Line 24e Farsi Book Project: Column (A) - Total = $23500; Column (B) - Program Services = $19975; Column (C) - Management & General = $2350; Column (D) - Fundraising = $1175 Form 990, Part IX, Line 24e GoChurch UK: Column (A) - Total = $18789; Column (B) - Program Services = $15971; Column (C) - Management & General = $1879; Column (D) - Fundraising = $939 Form 990, Part IX, Line 24e Israel 1040: Column (A) - Total = $10819; Column (B) - Program Services = $9196; Column (C) - Management & General = $1082; Column (D) - Fundraising = $541 Form 990, Part IX, Line 24e Lebanon 1040: Column (A) - Total = $3810; Column (B) - Program Services = $3239; Column (C) - Management & General = $381; Column (D) - Fundraising = $190 Form 990, Part IX, Line 24e Licenses & fees: Column (A) - Total = $2135; Column (B) - Program Services = $1815; Column (C) - Management & General = $213; Column (D) - Fundraising = $107 Form 990, Part IX, Line 24e Love Lebanon: Column (A) - Total = $18409; Column (B) - Program Services = $15648; Column (C) - Management & General = $1841; Column (D) - Fundraising = $920 Form 990, Part IX, Line 24e Other ministries: Column (A) - Total = $41740; Column (B) - Program Services = $35479; Column (C) - Management & General = $4174; Column (D) - Fundraising = $2087 Form 990, Part IX, Line 24e RBTC Nigeria: Column (A) - Total = $492; Column (B) - Program Services = $418; Column (C) - Management & General = $49; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e Rhema Mena expenses: Column (A) - Total = $2000; Column (B) - Program Services = $1700; Column (C) - Management & General = $200; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e School 1040: Column (A) - Total = $5485; Column (B) - Program Services = $4662; Column (C) - Management & General = $549; Column (D) - Fundraising = $274 Form 990, Part IX, Line 24e Training & team development: Column (A) - Total = $5632; Column (B) - Program Services = $4787; Column (C) - Management & General = $563; Column (D) - Fundraising = $282 Form 990, Part IX, Line 24e Turkey translation: Column (A) - Total = $18400; Column (B) - Program Services = $15640; Column (C) - Management & General = $1840; Column (D) - Fundraising = $920