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Nonprofit · EIN 35-2161116

G E M MINISTRIES INC

Tax-exempt · BOONVILLE, IN 47601

Financials

$128K$126K2023$130K$137K2024
Revenue Expenses · by fiscal year end
Financials of G E M MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$129,748$137,343-$7,595$21,718–$21,718
June 30, 2024990-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.

NameTitleHours / weekCompensation
RANDALL BEARDDIRECTOR40$95,210
JERRY AIGNERPRESIDENT5$0
ANDREA KILLIONSECRETARY5$0
WAYNE PFETTSCHERMEMBER5$0
JOE SCHITTERVICE PRESIDENT5$0
STEVE SMITHTREASURER5$0
JOANNE HENDRICKSONMEMBER5$0
990-EZ for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
RANDALL BEARDDIRECTOR40$86,665
JERRY AIGNERPRESIDENT5$0
ANDREA KILLIONSECRETARY5$0
WAYNE PFETTSCHERMEMBER5$0
JOE SCHITTERVICE PRESIDENT5$0
STEVE SMITHTREASURER5$0
JOANNE HENDRICKSONMEMBER5$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
Return prepared by
BITTNER TAX SERVICE LLC

Mission

TO PROVIDE A VARIETY OF AFTER SCHOOL PROGRAMS

990-EZ for the year ended June 30, 2025

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 BEE
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$129,748$137,343$21,718XML
990-EZJune 2024$127,852$125,747$29,313XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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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