2025-08-08T12:06:15-04:00 2024-12-31 990EZ 2024-01-01 841508860 FOUNDATION MINISTRIES % WILLIAM BOKELMAN FOUN 9705995525 1230 Elm Drive BERTHOUD CO 80513 William Bokelman President 2025-08-11 false 2024 2025-03-06 01:10:19Z X X X X 17679 X 17679 0 0 0 17679 6404 411 15156 21971 -4292 8701 0 4409 X 8701 25423 8701 25423 0 21014 8701 4409 X To teach the purpose of the Jewish roots of Christianity. and to minister in Israel showing love through humanitarian aid as well as teaching immigrants skills they can use as a means of income. During 2024 Foundation ministries ministered to or helped over 657 people with more than 553 hours recorded. activities included teaching bible studies sharing with churches and other groups leading worship and one on one encouragement. Celebrating and teaching about Gods holey days and celebrations including Purim Passover Yom Teruah Breaking the fast of Yom Kippur and the feast of Tabernacles. 0 0 We helped people many ways. driving them to medical appointments and shopping. Helping move to a new home. Praying with individuals. Attending a funeral . Assisting with home and vehicle repair. Encouraging people in person by phone by text and by e-mail. 0 0 Other duties to keep the ministry going. This involves writing letters and receipts and other notes and sending cards for different occasions and taking care of the financial aspect of the ministry. 0 0 Foundation Ministries continues to financially support outreach efforts around the globe. 0 0 William Bokelman president 7 0 0 0 Patricia Bokelman Secratery 15 0 0 0 Connie Popowich director 1 0 0 0 Joshua Bokelman director 1 0 0 0 false false false false false false false false false CO William Bokelman 1230 Elm Drive BERTHOUD CO 80513 9705995525 false false false false false false false false false false false NONE NONE true X 14140 16541 15734 0 17679 64094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14140 16541 15734 0 17679 64094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14140 16541 15734 0 17679 64094 1 0.00 0 0.00 X Part II, line 10 | S.No:, Year:, Amount:, Description:| Part III, line 12 | S.No:, Year:, Description:| Part I, line 16 | Other Expenses:, Amount:| office expences, $1329.00| vehicle maintenance and travel expences, $5245.00| fees, $290.00| donations given, $5357.00| outreach to individuals, $2435.00| Holiday celebrations, $500.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $21014|