Nonprofit · EIN 11-6403487
GOSPEL BOOK AND TRACT DEPOT
Also known as JOHNSTONE JAMES TTEE
Tax-exempt · VLY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $68,167 | $395,211 | -$327,044 | $701,235 | $0 | $701,235 |
| April 30, 2024 | 990 | $723,955 | $675,084 | $48,871 | $1,028,523 | $0 | $1,028,523 |
| April 30, 2023 | 990 | $482,922 | $483,373 | -$451 | $973,842 | $0 | $973,842 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $29,831
- Investment income
- $38,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,525
- Program services (functional)
- $393,206
- Management and general (functional)
- $2,005
Balance sheet and other
- Total assets, start of year
- $1,028,523
- Total assets, end of year
- $701,235
- Total liabilities, end of year
- $0
- Net assets, end of year
- $701,235
- Net assets without donor restrictions
- $701,235
- Gross receipts
- $68,167
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1934
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JOHNSTONE | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 |
| GRAHAM REINER | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM HATHORN | TRUSTEE Trustee or director | 1 | $0 |
| DONALD DRUCKENMILLER | TRUSTEE Trustee or director | 1 | $0 |
| MARTIN HOLT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JOHNSTONE | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 |
| GRAHAM REINER | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM HATHORN | TRUSTEE Trustee or director | 1 | $0 |
| DONALD DRUCKENMILLER | TRUSTEE Trustee or director | 1 | $0 |
| MARTIN HOLT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JOHNSTONE | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 |
| GRAHAM REINER | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM HATHORN | TRUSTEE Trustee or director | 1 | $0 |
| DONALD DRUCKENMILLER | TRUSTEE Trustee or director | 1 | $0 |
| MARTIN HOLT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 173 ROUTE 303, VLY COTTAGE, NY 10989-2017
- Principal officer (990 for 2024)
- JIM JOHNSTONE, 1009 ROSEWOOD DR, ALTOONA, IA 50009
- Signed the 990
- JIM JOHNSTONE, SEC./TREASURER
- Phone
- (847) 636-0933
- Return prepared by
- WARADY & DAVIS LLP
Mission
GOSPEL BOOK AND TRACT DEPOT (GBTD) WAS ESTABLISHED AS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK STATE. GBTD EXISTS PRIMARILY AS AN AGENT TO ASSIST IN THE TRANSFERRING OF FUNDS FROM SUBSCRIBERS TO THE PUBLISHERS OF BIBLES, HYMN BOOKS, GOSPEL TRACTS AND THE CHRISTIAN MINISTRY IN ENGLAND, AND TO ASSIST IN THE DISTRIBUTION OF THESE PUBLICATIONS IN NORTH AMERICA.
Program accomplishments
- DISTRIBUTION OF PRINTED MINISTRY MATERIALS.Expenses $393,206 · revenue $29,831
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 11-6403487
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $701,235
- Income (IRS master file)
- $68,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $68,167 | $395,211 | $701,235 | XML |
| 990 | April 2024 | $723,955 | $675,084 | $1,028,523 | XML |
| 990 | April 2023 | $482,922 | $483,373 | $973,842 | XML |
| 990 | April 2022 | $574,023 | $611,542 | $980,258 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-6403487).
Questions about GOSPEL BOOK AND TRACT DEPOT
- What is the EIN of GOSPEL BOOK AND TRACT DEPOT?
- The employer identification number (EIN) of GOSPEL BOOK AND TRACT DEPOT is 11-6403487.
- Is GOSPEL BOOK AND TRACT DEPOT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to GOSPEL BOOK AND TRACT DEPOT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSPEL BOOK AND TRACT DEPOT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOSPEL BOOK AND TRACT DEPOT due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOSPEL BOOK AND TRACT DEPOT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of GOSPEL BOOK AND TRACT DEPOT?
- The 990 for the year ended April 30, 2025 names JIM JOHNSTONE.
- Who are the officers and directors of GOSPEL BOOK AND TRACT DEPOT?
- The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOSPEL BOOK AND TRACT DEPOT have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $68,167, expenses of $395,211 and total assets of $701,235 at year end.
Other nonprofits in VLY COTTAGE
- ROCA ASSISTANCE FUND INC EIN 26-1228974 · last filed 990-EZ for 2025
- CHRISTIAN REVIVAL FELLOWSHIP OF ROCKLAND INC EIN 13-3917500 · last filed 990-EZ for 2025
- A R K FOR CHRIST INC EIN 13-3787394 · last filed 990-EZ for 2024
- TOLSTOY FOUNDATION NURSING HOME COMPANY INC EIN 13-2590983 · last filed 990 for 2024
- THE JAFFE FAMILY FOUNDATION EIN 22-2827692 · last filed 990-PF for 2024
- VALLEY COTTAGE FREE LIBRARY EIN 13-6128677 · last filed 990 for 2025
- JUNIOR BLACK KNIGHTS TRAVEL HOCKEY ASSOCIATION INC EIN 82-2657831 · last filed 990 for 2025
- NYACK VALLEY COTTAGE LITTLE LEAGUE EIN 13-3198302 · last filed 990-EZ for 2025