Nonprofit · EIN 35-2161116
G E M MINISTRIES INC
Tax-exempt · BOONVILLE, IN 47601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $129,748 | $137,343 | -$7,595 | $21,718 | – | $21,718 |
| June 30, 2024 | 990-EZ | $127,852 | $125,747 | $2,105 | $29,313 | – | $29,313 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $129,748
Expenses
- Compensation of officers, directors and key employees
- $95,210
- Professional fees and payments to contractors
- $95,210
- Occupancy
- $7,733
- Printing, publications and postage
- $200
- Other expenses
- $34,200
- Program services (functional)
- $137,343
Balance sheet and other
- Total assets, start of year
- $29,313
- Total assets, end of year
- $21,718
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,718
- Cash, savings and investments
- $12,471
- Land and buildings
- $9,247
- Gross receipts
- $129,748
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BEARD | DIRECTOR | 40 | $95,210 |
| JERRY AIGNER | PRESIDENT | 5 | $0 |
| ANDREA KILLION | SECRETARY | 5 | $0 |
| WAYNE PFETTSCHER | MEMBER | 5 | $0 |
| JOE SCHITTER | VICE PRESIDENT | 5 | $0 |
| STEVE SMITH | TREASURER | 5 | $0 |
| JOANNE HENDRICKSON | MEMBER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BEARD | DIRECTOR | 40 | $86,665 |
| JERRY AIGNER | PRESIDENT | 5 | $0 |
| ANDREA KILLION | SECRETARY | 5 | $0 |
| WAYNE PFETTSCHER | MEMBER | 5 | $0 |
| JOE SCHITTER | VICE PRESIDENT | 5 | $0 |
| STEVE SMITH | TREASURER | 5 | $0 |
| JOANNE HENDRICKSON | MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 FLINT ST, BOONVILLE, IN 47601-1800
- In care of
- % RANDALL BEARD
- Signed the 990-EZ
- RANDALL BEARD, OFFICER
- Website
- STUDIOBEE.ORG
- Return prepared by
- BITTNER TAX SERVICE LLC
Mission
TO PROVIDE A VARIETY OF AFTER SCHOOL PROGRAMS
Program accomplishments
- BEE HEALTHY BE GREEN CAMP, SUMMER FOOD PROGRAM THROUGH WARRICK COUNTY SUMMER FEEDING PROGRAM, FUN FRIDAYS, BACK TO SCHOOL CLOTHING DRIVE, AFTER SCHOOL TUTORING, MEETING SPACE FOR YMCA PROGRAMMING, SPRING BREAK OPEN GYM, PRAISE BEEExpenses $137,343
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2161116
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $21,718
- Income (IRS master file)
- $129,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $129,748 | $137,343 | $21,718 | XML |
| 990-EZ | June 2024 | $127,852 | $125,747 | $29,313 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 35-2161116).
Questions about G E M MINISTRIES INC
- What is the EIN of G E M MINISTRIES INC?
- The employer identification number (EIN) of G E M MINISTRIES INC is 35-2161116.
- Is G E M MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to G E M MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does G E M MINISTRIES INC 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 G E M MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did G E M MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of G E M MINISTRIES INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $95,210 (RANDALL BEARD, DIRECTOR).
- How much revenue does G E M MINISTRIES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $129,748, expenses of $137,343 and total assets of $21,718 at year end.
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