2025-04-05T06:17:02-07:00 2024-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2024-01-01 372025474 BOATHOUSE MINISTRY BOAT 9035907670 9226 CHISHOLM TRAIL TYLER TX 75703 LANE MURRAY BOARD CHAIR 2025-04-04 true true Walter K Wilhelmi P00111966 9035348811 2024 2025-03-06 01:10:19Z LANE MURRAY 9226 CHISHOLM TRAIL TYLER TX 75703 445569 false X www.Boathouseministry.com X THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE AGE YOUNG ADULTS THROUGH DISCIPLESHIP, COMMUNITY, AND GOD'S WORD BY MEANS OF FUN LAKE ACTIVITIES, FOOD, WORSHIP, AND BIBLICAL TEACHING. 3 3 3 100 0 262192 436661 0 0 -1388 -10479 260804 426182 0 0 62023 147807 0 6710 75179 156709 137202 304516 123602 121666 238599 363788 2923 6446 235676 357342 THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE AGE YOUNG ADULTS THROUGH DISCIPLESHIP, COMMUNITY, AND GOD'S WORD BY MEANS OF FUN LAKE ACTIVITIES, FOOD, WORSHIP, AND BIBLICAL TEACHING. false false 173466 75000 341501 THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE-AGE ADULTS THROUGH GOD'S WORD, WORSHIP, DISCIPLESHIP, AND COMMUNITY. WE SERVE AN AVERAGE OF 400-600 COLLEGE-AGE YOUNG ADULTS WEEKLY THROUGH OUR TUESDAY NIGHT GATHERINGS OF FELLOWSHIP, WORSHIP, AND TEACHING. WE ALSO PROVIDE SMALL-GROUP BIBLE STUDY OPPORTUNITIES FOR COLLEGE-AGE ADULTS AND ONE-ON-ONE DISCIPLESHIP. OUR VISION IS TO SEE EVERY COLLEGE-AGE ADULT EXPERIENCE THE REALITY OF HAVING JESUS CHRIST AT THE CENTER OF EVERY PART OF THEIR LIFE. 173466 true true false false false false false false false false true 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 false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 3 3 false false true false false false false false false false false true true true true true true true false false X LANE MURRAY 9035907670 9226 CHISHOLM TRAIL TYLER TX 75703 X LANE MURRAY BOARD CHAIR 6.00 0.00 X 0 0 0 BRANDON CULPEPPER Secretary 6.00 0.00 X 0 0 0 CLAY CROUCH Treasurer 6.00 0.00 X 0 0 0 0 false false false 0 436661 20160 436661 0 0 0 0 0 0 0 0 6993 19387 -12394 -12394 CREDIT CARD REWARDS 1915 1915 1915 426182 -12394 1915 X 0 0 0 0 0 0 137303 94122 43181 0 0 10504 10504 0 0 11175 11175 0 0 0 0 3864 3864 6010 6010 0 0 2950 2950 0 0 1541 1541 0 0 9287 9287 1299 1299 MEALS 27891 27891 OUTSIDE SERVICES 25860 20688 5172 SMALL TOOLS & EQUIPMENT 14769 14769 DUES & SUBSCRIPTIONS 10738 5369 5369 41325 29774 10013 1538 304516 173466 124340 6710 209305 177352 0 0 0 0 0 0 0 0 100034 13598 29294 86436 0 0 0 0 100000 238599 363788 2923 6446 2923 6446 X 235676 357342 235676 357342 238599 363788 121666 X false false false X 130584 262192 416501 809277 0 0 0 0 130584 262192 416501 809277 46600 147878 314893 509371 16380 16380 46600 147878 331273 525751 283526 0 0 0 0 130584 262192 416501 809277 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52321 2593 49728 47713 11005 36708 86436 5 MO CD 100000 100000 CREDIT CARD PAYABLE 3117 PAYROLL LIABILITIES 3149 Sales Tax Payable 180 6446 Form 990, Part VI, Section A, Line 4 WE HAVE ADDED THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT AND RETENTION POLICY. Form 990, Part VI, Section B, Line 11b THE BOARD CHARIMAN WILL DISTRIBUTE TO THE BOARD SECRETARY AND TREASURER. HE WILL SEEK FEEDBACK, AND THEN SUBMIT THE FORM 990 TO PROTHRO, WILHELMI & CO., PLLC. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND WOMENS DIRECTOR. THE BOARD REVIEWED OTHER ORGANIZATIONS OF SIMILAR SIZE (WHEN IT COMES TO COLLEGE KIDS BEING INTERACTED WITH) WHEN IT CAME TO COMPENSATION FOR ITS EMPLOYEES. THE BOARD ALSO COMPARED THE EXECUTIVE DIRECTOR SALARY TO ANOTHER NON-PROFIT ORGANIZATION'S DIRECTOR ROLE SALARY AND PAID OUT ACCORDINGLY FOR THE SIMILAR JOB DESCRIPTION ROLE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIBLES TO STUDENTS: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOAT FUEL: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COUNSELING SERVICES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS-YOUNG ADULT MINISTRY: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1475; Column (B) - Program Services = $1475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIVEAWAYS: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LATE FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING SUPPLIES: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $326 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $586 Form 990, Part IX, Line 24e REFERENCE MATERIALS: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETREAT: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $7940; Column (B) - Program Services = $7940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIRTS FOR BAPTISM: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDENT RELATIONS-BOOKS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSPLASH FEES: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1226; Column (D) - Fundraising = $526 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Appreciation: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE SERVICE: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0