2024-08-24T11:13:00-04:00 2023-12-31 411845127 James L Fraser LTD 7600 Boone Avenue N Suite 29 Brooklyn Park MN 554281081 990EZ 2023-01-01 412010201 INTERNATIONAL BIBLE GIVERS INC INTE 14256 ISANTI STREET NE HAM LAKE MN 55304 gINNY HAYES TREASURER 7637446701 2024-08-22 true true James L Fraser P00623180 7634961582 2024-08-24 2023 2024-08-08 14:25:15Z X X WWW.INTERNATIONALBIBLEGIVERS.ORG X X 183769 X 182034 1735 183769 165425 1850 6226 173501 10268 59301 69569 X 53627 56431 0 0 10637 17583 64264 74014 4963 4445 59301 69569 CHARITABLE GIFTS OF FREE BIBLES 20,503 BIBLES WERE PROVIDED ALONG IN THE UNITED STATES AND INTERNATIONALLY. APPROXIMATELY 25 - 30% ARE DISTRIBUTED OUTSIDE THE UNITED STATES IN 38 DIFFERENT LANGUAGES. 165425 X 8076 8076 CHARLES HAYES CHAIRMAN 15.00 0 0 0 LESLIE MIEHE BOARD SECRETARY 5.00 0 0 0 GINNY HAYES TREASURER 10.00 0 0 0 DARRYL PETERSON VICE CHAIRMAN FOR BIBLE DISTR 15.00 0 0 0 ELAINE RIDER PRAYER TEAM CHAIR 10.00 0 0 0 KEN0 KISROW PRISON MINISTRY DIRECTOR 15.00 0 0 0 CHRISTINE PETERSON NEWSLETTER EDITOR 5.00 0 0 0 CINDY MCCOLLOR FINANCIAL SECRETARY 5.00 0 0 0 DUANE SWANSON FREE SCRIPTURE TABLE COORDINATOR 5.00 0 0 0 DALE CULVER VICE CHAAR ASSOC DRCTR-BIBLE DISTR 5.00 0 0 0 false false false false false false false false false GINNY HAYES 14256 ISANTI STREET NE HAM LAKE MN 55304 7637446701 false false false false false false false false false false false NONE NONE true X 118593 137820 132922 195552 182034 766921 118593 137820 132922 195552 182034 766921 766921 1 13 319 268 1735 2336 1 13 319 268 1735 2336 118594 137833 133241 195820 183769 769257 0.99700 0.99910 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity ALL GRANTS ARE SMALL QUANTITIES OF BIBLES Amount 165,425 Description of other expenses Part I line 16 Description AmountBANK AND CREDIT CARD FEES 704MARKETING 518NEWSLETTER 3,282OFFICE EXPENSE 1,628WEBSITE 94 Description of other assets Part II line 24 Category Beginning of Year End of YearBIBLE INVENTORY 10,637 17,583 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,963 4,445