2025-08-27T11:54:09-07:00 2024-12-31 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2024-01-01 581260996 Macon Urban Ministries Inc MACO 4787452366 PO Box 2637 Macon GA 31203 David R Wood Executive Director 2025-08-27 true true J Russell Lipford Jr P01308497 4789530125 2024 2025-03-06 01:10:19Z PO Box 2637 Macon GA 31203 2349866 false X www.gntv.info X 1973 GA Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations. 9 9 48 6 42287 5683 8050 29347 2088236 2119858 74183 -188370 144034 146151 2314503 2106986 0 0 867510 899516 0 0 1124613 1253912 1992123 2153428 322380 -46442 3666589 3874688 1295528 1289875 2371061 2584813 Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations. false false 1700819 Event production - Preparing educational, religious, and promotional ideas primarily for church and religious organizations and church affiliated educational institutions. 1700819 true true false false false false false false false false true false false true true 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 true 11 0 true 48 true true true false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true false false false true true false GA X X Sarah Rathel 4787452366 2525 Beech Avenue Macon GA 31204 Rev David Wood Executive Dir. 55.00 0.00 X X 91616 0 14808 Nathan Stewart Board member 1.50 0.00 X X 6250 0 0 Jonathan Smith Board Member 2.00 0.00 X 4550 0 0 Rev Rebecca Duke-Barton Treasurer 1.00 0.00 X X 0 0 0 Derek McAleer Board Member 0.50 0.00 X 0 0 0 Dr Rick Lanford President 0.50 0.00 X X 0 0 0 Rev Michael McCord Board member 1.00 0.00 X 0 0 0 Rev Donald Wood Emeritus Member 8.00 0.00 X X 0 0 0 John Edwards Board Member 1.00 0.00 X 0 0 0 Jay Harris Ex-Officio Mbr 0.50 0.00 X 0 0 0 102416 14808 0 false false false 0 29347 29347 Event Production 519100 2119858 2119858 2119858 54510 54510 0 0 0 242880 -242880 -242880 -242880 0 0 0 Miscellaneous Income 5817 5817 Tower Lease 140334 98047 42287 146151 2106986 1980842 42287 54510 0 0 0 0 117349 117349 0 681020 645407 35613 0 48529 20038 28491 52618 49894 2724 0 0 0 0 0 0 21222 21222 0 53151 53151 0 0 0 396508 396508 0 0 27062 27062 0 214709 106526 108183 99794 99794 Program Supplies 95938 95938 Equipment Rental 77180 77180 Contract Labor 75689 75689 Repairs and maintenance 64607 60549 4058 128052 55741 72311 2153428 1700819 452609 0 526185 612171 0 0 34027 41033 0 0 0 0 0 4617864 3263122 1324700 1354742 566098 599833 0 0 0 1215579 1266909 3666589 3874688 114564 114857 1940 75726 870295 780566 308729 318726 1295528 1289875 X 2371061 2584813 2371061 2584813 3666589 3874688 -46442 263380 -3186 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4617864 3263122 1354742 1354742 Cash Value of Life Insurance 268495 Interfund Receivable 318726 1266909 Interfund Payable 318726 318726 X 2367180 263380 263380 2103800 3186 3186 2106986 2153428 2153428 2153428 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2024, the Organization had tower rental income which is subject to tax on unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt form Income Tax (Form 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they are filed. David Wood Don Wood's Son See Schedule O false Form 990, Part VI, Section A, Line 2 Executive Director David Wood is the son of Former Executive Director Donald R. Wood. The Executive Director position is appointed by the South GA United Methodist Conference. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the executive director and bookkeeper and then it is shared with the full board for review. Form 990, Part VI, Section B, Line 15a In closed session, members of the Board discuss and review other salaries and then vote on the salary for the Executive Director. Form 990, Part VI, Section B, Line 15b Based on experience and similar compensation within the United Methodist Church. The full board discusses and sets this amount at its year end meeting. Form 990, Part VI, Section C, Line 19 Documents are available to the public upon request.Form 990 is also available from Guidestar. Schedule L Part IV David Wood is an ordained minister, who has been appointed to his position with Macon Urban Ministries by the bishop of The South Georgia United Methodist Conference.