2026-04-09T21:31:03-07:00 2025-12-31 990 2025-01-01 391303960 GOSPEL VENTURES INC GOSP 7156343020 P O Box 1093 Hayward WI 54843 Christie Holland Treasurer 7155202777 2026-04-09 2025 2025-03-06 01:10:19Z Rev Timothy Warner P O Box 1093 Hayward WI 54843 31644 0 X X 1978 WI THE ORGANIZATION'S MISSION IS MISSIONARY WORK IN THE PHILIPPINES 3 3 0 6 0 0 32396 31644 0 0 0 0 0 0 32396 31644 13900 19300 0 0 12000 12000 0 0 543 1368 2402 27268 33702 5128 -2058 5142 3084 0 0 5142 3084 THEY HAVE PROVIDED TEACHING AND TRAINING MATERIALS AND BIBLES FOR PASTORS TO TEACH AND TRAIN EVANGELISM TO OTHERS. 0 0 19300 0 31644 Materials for teaching and evangelism. Bibles provided for evangelism as well as Poimen Bibles for Pastors to teach and train teachers and Pastors Bibles for outreach. 0 0 0 19300 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X TIMOTHY WARNER 7156343020 P O Box 1093 Hayward WI 54843 SHELDON DWYER Officer 2 0 X 0 0 12000 TIMOTHY WARNER President 5 0 X 0 0 0 ROBERT PITTMAN DIRECTOR 2 0 X 0 0 0 RANDALL PARENT DIRECTOR 2 0 X 0 0 0 ELAINE DWYER BOARD MEMBER 2 0 X 0 0 0 CHRISTINE HOLLAND SECRETARY TREASURER 3 0 X 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 31644 0 31644 0 0 0 0 0 0 0 31644 0 0 0 0 0 0 0 19300 19300 0 0 12000 12000 1000 0 500 500 1163 0 1120 43 111 0 111 0 128 0 128 0 33702 19300 13859 543 5142 3084 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 5142 3084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 5142 3084 5142 3084 5142 3084 -2058 0 0 0 0 0 X 0 0 0 X 77802 79108 62462 32396 31644 283412 0 0 0 0 77802 79108 62462 32396 31644 283412 0 283412 0 0 0 0 0 0 283412 0 1 0 X Schedule A, Part II, Line 10 No other income Schedule A, Part III, Line 12 No other Gross Receipts 1 East Asia and the Pacific 1 0 Program Services Church building and meeting place badly damaged by storms. Assisting with concrete and building materials to restore and rebuild sturdier place for teaching and worship. Also supplied funds for feeding program to flooded area. Purchase Poimen Bibles created for training and teaching Pastors 19300 1 0 19300 East Asia and the Pacific Construction of teaching and church worship place with severe hurricane storm damage. Concrete and construction materials to restore and reconstruct. 16930 check 0 estimated value FMV 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Allocation of funds for needs requested are reviewed decided on by the board of Directors to be distributed. itemized receipts of those transactions and distribution for needs requested returned to the treasurer who validates and reports back to the board. Schedule F, Part I, Line 3 East Asia South Pacific 1 office in the region with 0 employees. All volunteers. Program services for Poimen Bibles purchased in the amount of $2200.00. Building materials and concrete to restore and reconstruct meeting and teaching place damaged by storm. $16,930.00. Feeding Program for flooded area. $170.00 Form 990, Part VI, Section A, Line 1a There are three voting members on the board and many volunteers. Form 990, Part VI, Section B, Line 11b The organization has provided Form 990 and all forms are made available to all board members for review. They are informed of its completion and it is at our office in Hayward to be picked up in a certain time frame. Form 990, Part VI, Section B, Line 12a The organization has a written conflict of interest policy. The members of the board are very conscientious and respect the seriousness of the issue, so they monitor their own situation as well as that of other members. Form 990, Part VI, Section B, Line 12b The board is open to discussing any and all concerns about conflict of interest issues if needed annually if not sooner. Form 990, Part VI, Section B, Line 12c If reported to the President he would access the conflict and bring the board together for discussion and resolution on the matter. Form 990, Part VI, Section B, Line 15 Compensation for members is brought as a proposal to the whole board for discussion and determination until a unanimous agreement is obtained. Form 990, Part VI, Section C, Line 19 All governing policies conflict of interest and financial statements available upon request at our hayward office. Our 990 is also available to the public on the internet if desired.