2025-07-03T21:11:22-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 352606291 NEW GENERATIONS NEWG 8336282820 PO BOX 5412 WHEATON IL 60189 HARRY BROWN CEO 8336282820 2025-06-30 1 0 RON MARKLUND P01985511 6306654440 2025-06-30 2024 2025-03-06 01:10:19Z HARRY BROWN PO BOX 5412 WHEATON IL 60189 8595664 0 X WWW.NEWGENERATIONS.ORG X 2017 CA TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS. 5 3 23 500 0 0 6821674 7945628 13137 21049 62906 51642 50819 51017 6948536 8069336 0 0 0 0 1275863 1475830 90500 49500 788178 6280276 6756764 7646639 8282094 -698103 -212758 5535815 5233639 188601 118068 5347214 5115571 TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS. 0 0 6968346 72066 TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS BY PLANTING CHURCHES AND HELPING LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME. 6968346 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA HI KY MD MI MN NH SC TN VA WI WV X CEDARSTONE HOLDINGS LLC 6305805642 209 E LIBERTY DRIVE WHEATON IL 60187 HARRY BROWN PRESIDENT 40.00 X X 143313 0 0 PASTOR ROY MORAN CHAIRMAN 40.00 X X 39250 0 60000 KEN CHURCHILL SECRETARY 3.00 X X 0 0 0 ROBERT HAUSMANN TREASURER 3.00 X X 0 0 0 DENIS BEAUSEJOUR BOARD MEMBER 3.00 X 0 0 0 182563 0 60000 1 0 0 0 0 7945628 199773 7945628 REGISTRATION FEE 900099 21049 21049 21049 55854 55854 522116 526328 -4212 -4212 -4212 MISCELLANEOUS INCOME 900099 51017 51017 51017 8069336 72066 0 51642 X 242563 113026 62288 67249 4693 1408 1877 1408 840910 520485 112364 208061 321459 165639 61381 94439 66205 37599 11174 17432 13336 13336 99700 99700 49500 49500 867857 714604 5254 147999 100269 100269 299420 210222 57320 31878 76662 47322 25298 4042 63972 63926 46 836810 746785 25813 64212 78901 77173 39 1689 21792 21792 DISCIPLE MAKING MOVEMEN 4101928 4101928 EMERGENCY EXPENSES 156340 156340 STAFF TRAINING 23386 3693 19693 MISCELLANEOUS 16391 8196 8195 8282094 6968346 525570 788178 737231 1739465 3214016 2000035 673519 340840 911049 1153299 5535815 5233639 188601 118068 188601 118068 X 3747864 3904843 1599350 1210728 5347214 5115571 5535815 5233639 -212758 -18885 0 X X 0 1 X 1 0 X 5639666 6930158 7219396 6821674 7945628 34556522 5639666 6930158 7219396 6821674 7945628 34556522 1799494 32757028 16981 26147 17881 47928 55854 164791 1666 2225 1256 50819 51071 107037 34828350 89013 0.94050 0.94890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,666. 2021 AMOUNT: $ 2,225. 2022 AMOUNT: $ 1,256. 2023 AMOUNT: $ 50,819. 2024 AMOUNT: $ 51,071. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8050451 -18885 -18885 8069336 0 8069336 8282094 0 8282094 0 8282094 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 401778 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 TRAVEL 72759 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 26237 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TRAVEL 925 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 23375 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 9125 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAMM TRAINING AND COACHING INDIGENOUS LEADERS 621311 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 TRAVEL 66375 SOUTHERN AFRICA 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 471578 SOUTHERN AFRICA 0 0 TRAVEL 15329 SUB-SAHARAN AFRICA 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 3634872 SUB-SAHARAN AFRICA 0 0 TRAVEL 421993 0 0 0 0 0 0 1221885 4543772 5765657 0 0 0 0 0 0 X X X X X 1 IMAGO CONSULTING 1211 NW SUZANNE COURT POULSBO WA 98370 STRATEGIST/CONSULTANT, MARKETING COACHING AND MENTORING 0 0 41500 -41500 RDK PHILANTHROPY 7849 STEEPLECHASE CIR ARGYLE TX 76226 FUNDRAISING CONSULTANT 0 0 8000 -8000 49500 -49500 CA HI KY MD MI MN NH SC TN VA WI WV X 6 199773 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS FORWARDED TO BOARD MEMBERS FOR REVIEW AND ANY SUGGESTIONS FOR REVISIONS FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS ALL BOARD MEMBERS SIGN A STATEMENT WHICH IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A HR REVIEWS SALARY SCALE WHICH IS SUBMITTED AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 677,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,847. TOTAL EXPENSES 699,518. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,700. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 125,475. TOTAL EXPENSES 134,071. ORG SUPPORT: PROGRAM SERVICE EXPENSES 29,233. MANAGEMENT AND GENERAL EXPENSES 4,358. FUNDRAISING EXPENSES 677. TOTAL EXPENSES 34,268. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED