2025-05-27T12:59:04-05:00 2024-12-31 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2024-01-01 237229445 The Mailbox Club Inc MAIL 2292446812 404 Eager Road Valdosta GA 31602 Joel Miller Chief Financial Officer 2292446812 2025-05-21 1 1 Steven Foster P01241491 8282813161 2025-05-21 2024 2025-03-06 01:10:19Z John Mark Eager 404 Eager Road Valdosta GA 31602 8237960 0 X www.mailboxclub.org X 1965 GA Bible correspondance lessons courses and books. 7 6 22 34 0 0 7581613 7971717 48509 41109 112589 201259 -120530 -28724 7622181 8185361 0 0 0 0 766183 870162 0 0 522844 5867402 7296392 6633585 8166554 988596 18807 6530149 6563487 38550 53081 6491599 6510406 Bible correspondance lessons courses and books 0 0 7449848 147478 Bible correspondence lessons, Christian books and tracts distributed throughout the US and foreign countries. Materials are used to train and disciple individuals in the Christain faith. 7449848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 22 1 0 1 SF OD 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X John Mark Eager 2292446812 404 Eager Road Valdosta GA 31602 Scott Toal President 2.00 X X 0 0 0 Kevin King Secretary 2.00 X X 0 0 0 Jonathan D Drew Board member 1.00 X 0 0 0 Charles Johnson Board member 1.00 X 0 0 0 Steve Everett Board member 1.00 X 0 0 0 Charles M Harris Board member 1.00 X 0 0 0 John Mark Eager Director 40.00 X X 151350 0 4518 Joel Miller Chief Financial Offi 35.00 X 0 0 0 151350 0 4518 1 0 1 0 0 7971717 459291 7971717 Mail order 900099 41109 41109 41109 94890 94890 23875 52599 -28724 -28724 -28724 106369 0 106369 106369 106369 8185361 147478 0 66166 151350 37838 52972 60540 631956 463283 73806 94867 19028 11997 2738 4293 7905 7905 59923 38336 9699 11888 13419 350 13069 146649 146649 5239 5239 229566 97583 14054 117929 102567 72534 16674 13359 537630 473752 947 62931 4014 2008 1003 1003 67961 56733 5547 5681 20544 13487 3353 3704 Program materials 5281978 5281978 Contributions transmitt 886825 886825 8166554 7449848 193862 522844 238454 929350 1515279 1136472 92911 61844 18794 28073 21413 23874 2026942 878359 1042423 1148583 3600875 3235291 6530149 6563487 38550 53081 38550 53081 X 1856133 2538948 4635466 3971458 6491599 6510406 6530149 6563487 18807 0 X 0 1 X 1 0 X 3834761 5386571 7323941 7581613 7701717 31828603 48955 43142 46266 48509 41109 227981 3883716 5429713 7370207 7630122 7742826 32056584 430509 448200 272127 205796 156750 1513382 0 430509 448200 272127 205796 156750 1513382 30543202 32006 51175 92958 68669 94890 339698 32006 51175 92958 68669 94890 339698 3915722 5480888 7463165 7698791 7837716 32396282 0.94280 0.92670 0.01050 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 407825 407825 1210300 596106 614194 408817 282253 126564 1148583 Investments 2421678 Property held for sale 270000 Deposit on property 543613 3235291 X 8237960 52599 52599 8185361 0 8185361 8219153 52599 52599 8166554 0 8166554 Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. Part XI, Line 2d - Other Adjustments: Rental expenses included on revenue schedule 52,599. Part XII, Line 2d - Other Adjustments: Rental expenses on revenue schedule 52,599. 1 Africa 6 47 Missionary Christian Lessons 2004719 Central Asia 1 13 Missionary Christian Lessons 160110 Europe 2 5 Missionary Christian Lessons 120488 Latin America 2 25 Missionary Christian Lessons 532172 Midde East/N Africa 2 44 Missionary Christian Lessons 1755301 Asia 1 33 Missionary Christian Lessons 2302903 14 167 0 0 14 167 6875693 0 6875693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Mark Eager Director 151350 0 0 0 0 0 0 0 4518 0 155868 0 0 0 X 3 189291 FMV X 1 270000 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The tax return is reviewed by the governing body and the executive director prior to filing. Form 990, Part VI, Section B, line 12c The board or duly constituted committee shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonble to The Mailbox Club. The decision of the board or duly constituted committee on these matters will rest in their sole discretion, and their concern must be the welfare of The Mailbox Club and the advancement of its purpose. Form 990, Part VI, Section B, line 15a The board reviewed compensation packages for organizations of similar size to determine Executive Director salary. Form 990, Part VI, Section C, line 19 Governing documents are made available upon written request to the organization.