2025-09-14T06:30:41-07:00 2023-04-30 990EZ 2022-05-01 880954345 INCARNATION MINISTRIES CORP INCA 6046643723 600 N Broad St Unit 5 3181 Middletown DE 19709 David Jennings Treasurer & Secretary 6046643723 2025-09-13 1 2022 2025-03-06 01:10:19Z X X incarnationministries.org X X 114000 X 114000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114000 152175 0 0 3058 0 400 11897 167530 -53530 0 0 -53530 X 0 13184 0 0 0 1 0 13185 0 66715 0 -53530 To assist and promote the revelation of the Holy Trinity through the creative arts and culture in all nations. Fund the work of -Seadog Theatre, a NYC theatre group that focuses on plays of reconciliation and redemption; 0 30716 Fund Poet Malcolm Guite to create an epic poem of the Arthurian legend under the title "Merlin's Isle" 0 21000 Fund Signpost Music and Steve Bell, a Christian musician who tours throughout North America for (i) the recording and production of music; (ii) touring in important but unprofitable locations;(iii) preparing a liturgical calendar reflection; (iv) preparing retreat talks 0 81500 133216 Emily Crase President & Executive Director 2 0 0 0 Michael Boldt Director 0.4 0 0 0 Greg Pennoyer Director 0.4 0 0 0 David Jennings Treasuer & Secretary 10.0 0 0 0 0 0 0 0 0 0 0 1 66714 0 0 0 0 0 0 0 CA CO OK TX WA David Jennings 18 Lighthouse Road Southampton BD SN02 6046643723 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 114000 114000 0 0 0 0 0 0 0 0 0 0 114000 114000 12500 101500 0 0 0 0 0 0 0 0 0 114000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED David Jennings Treasurer & Secretary to provide working capital for program funding and expenses X 66714 66714 0 1 1 66714 Form 990-EZ, Header, Line B The original filing was prepared stating in Schedule A a public charity status that was incorrect. As a result, there were errors in reporting in Part III rather than Part II. The new accountant advisor has advised a refiling to clarify the status and accurate reporting. Form 990-EZ, Part I, Line 10 Part 1 - Item 10 (Grants and Similar Amounts Paid): $152,175 (a)Seadog Theatre NYC: September 2022 $30,000 (b)Malcolm Guite Poet-Merlin's Isle Epic Poem: November 2022 and March 2023: $21,000 (c) Steve Bell Musician - September 2022, February 2023 and March 2023: $81,500 (d) InterVarsity Fellowship - September 2022 for Rev. Dr. David Montgomery (theologian): $15,000 (e) Global Cities Group-Cultural Renewal - December 2022 $2,000 (f) Christians in the Visa Arts (CIVA): September 2022 and January 2023: $2,225 (g) Thomas More Society: January 2023 and April 2023: $450 Form 990-EZ, Part I, Line 16 Part 1 - Item 16 (Other Expenses) $11,898 (a) bank charges $316 (b)donor relations expenses $4235 (c) education and outings $1609 (d) office supplies $803 (e) travel $4934 Form 990-EZ, Part I, Line 20 Part 1 - Item 20 (Other Changes in Net Assets) Line of Credit to Charity from Officer: Borrowed$66,714 - (debit Cash; credit Loans Payable) - net asset = 0.00 Trademark License obtained for "Incarnation" $1.00 (debit Cash, credit Other Assets) = net asset 0.00 Form 990-EZ, Part II, Line 24 Part 2 - Item 24 -Trademark License for "Incarnation Ministries" from Canadian sister charity $1.00 Form 990-EZ, Part II, Line 26 Part 2- Item 26 - Line of Credit ($66,714); trademark payable $1.00 The original filing was filed on time in September 2023. When preparing the next annual return in September 2024 problems were identified in the original filing but a solution was not understood by the officer. A recent review and discussion with an accountant-advisor revealed that the disclosure of the reason for public charity status set out in Section I of Schedule A was incorrect and thus reporting in Section III should have been recorded in Section II of Schedule A. This refiling corrects those errors.