2023-05-15T12:12:31-04:00 2022-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2022-01-01 237229445 THE MAILBOX CLUB INC MAIL 2292446812 404 EAGER ROAD VALDOSTA GA 31602 JOEL MILLER CHIEF FINANCIAL OFFI 9122446812 2023-05-12 true JOEL MILLER 999009999 true STEVEN L FOSTER CPA P01241491 8282813161 2023-05-12 2022 2023-04-26 12:10:37Z JOHN MARK EAGER 404 EAGER ROAD VALDOSTA GA 31602 7463165 false X WWW.MAILBOXCLUB.ORG X BIBLE CORRESPONDANCE LESSONS COURSES AND BOOKS 7 6 22 21 0 5386571 7323941 61142 46266 33688 72757 -24604 -123851 5456797 7319113 0 0 669807 679691 0 453610 3758738 4951650 4428545 5631341 1028252 1687772 3874811 5454085 133322 24824 3741489 5429261 BIBLE CORRESPONDANCE LESSONS COURSES AND BOOKS false false 5048297 BIBLE CORRESPONDENCE LESSONS, CHRISTIAN BOOKS AND TRACTS DISTRIBUTED THROUGHOUT THE US AND FOREIGN COUNTRIES. MATERIALS ARE USED TO TRAIN AND DISCIPLE INDIVIDUALS IN THE CHRISTAIN FAITH. 5048297 true true false false false false false false false true true false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true X 17 0 22 true false true SF false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false X JOHN MARK EAGER 2292446812 404 EAGER ROAD VALDOSTA GA 31602 SCOTT TOAL PRESIDENT 2.00 X X 0 0 0 KEVIN KING SECRETARY 2.00 X X 0 0 0 JONATHAN D DREW BOARD MEMBER 1.00 X 0 0 0 CHARLES JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEVE EVERETT BOARD MEMBER 1.00 X 0 0 0 CHARLES M HARRIS BOARD MEMBER 1.00 X 0 0 0 JOEL MILLER CHIEF FINANC 35.00 X 0 0 0 JOHN MARK EAGER DIRECTOR 40.00 X X 125965 0 3763 125965 3763 1 false false false SOTO REMODELING 1900 NORTH LEE STREET VALDOSTA GA 31602 CONTRACTOR 100517 1 7323941 7323941 MAIL ORDER 46266 46266 46266 72757 72757 20201 144052 -123851 -123851 -123851 7319113 46266 -51094 125965 31491 44088 50386 484974 382270 32760 69944 14111 9205 2080 2826 7766 7766 46875 31694 5879 9302 11043 11043 159212 19800 139412 2732 2282 450 200623 66394 13461 120768 13562 9493 3391 678 408749 366583 886 41280 3115 630 75 2410 42045 35520 2885 3640 16243 11195 2342 2706 PROGRAM MATERIALS 3743907 3743907 CONTRIBUTIONS TRANSMITTED 287685 287685 REPAIRS & MAINTENANCE 36286 23298 6862 6126 TELEPHONE 26448 19084 3682 3682 5631341 5048297 129434 453610 29391 74512 2879951 2300329 111 63510 80612 18564 18429 16453 17111 1707053 758481 855683 948572 11148 2014520 3874811 5454085 33322 24824 100000 133322 24824 X 515086 483717 3226403 4945544 3741489 5429261 3874811 5454085 X 1687772 X false true X true false X 2750176 3017141 3834761 5386571 7323941 22312590 73857 69670 48955 43142 46266 281890 2824033 3086811 3883716 5429713 7370207 22594480 348702 415550 430509 448200 272127 1915088 348702 415550 430509 448200 272127 1915088 20679392 6058 10139 32006 51175 92958 192336 6058 10139 32006 51175 92958 192336 2830091 3096950 3915722 5480888 7463165 22786816 0.90750 0.88550 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 false false 1000 407825 408825 1298228 758481 539747 948572 INVESTMENTS 2014520 2014520 X 7463165 144052 144052 7319113 7319113 5775393 144052 144052 5631341 5631341 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE OFFSET RENTAL INCOME 144,052 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE OFFSET RENTAL INCOME 144,052 true AFRICA 6 37 MISSIONARY CHRISTIAN LESSONS 1280891 LATIN AMERICA 1 17 MISSIONARY CHRISTIAN LESSONS 282624 ASIA 1 12 MISSIONARY CHRISTIAN LESSONS 1435861 CENTRAL ASIA 1 4 MISSIONARY CHRISTIAN LESSONS 111377 EASTERN EUROPE 1 2 MISSIONARY CHRISTIAN LESSONS 97252 MIDDLE EAST/N AFRICA 2 13 MISSIONARY CHRISTIAN LESSONS 1472118 12 85 12 85 4680123 4680123 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 AFRICA 1,280,891 0 LATIN AMERICA 282,624 0 ASIA 1,435,861 0 CENTRAL ASIA 111,377 0 EASTERN EUROPE 97,252 0 MIDDLE EAST/N AFRICA 1,472,118 0 FORM 990, PART V, LINE 4B SOUTH AFRICA, SOUTH SUDAN FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OR DULY CONSTITUTED COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONBLE TO THE MAILBOX CLUB. THE DECISION OF THE BOARD OR DULY CONSTITUTED COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE MAILBOX CLUB AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED COMPENSATION PACKAGES FOR ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 RENTAL EXPENSE OFFSET RENTAL INCOME 144,052 RENTAL EXPENSE OFFSET RENTAL INCOME -144,052