Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
DRAMATIC WORSHIP MINISTRIES INC
 
Number and street (or P.O. box number if mail is not delivered to street address)5000 OVERTON PLAZA SUITE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FT WORTH, TX76109
A Employer identification number

20-1867313
B Telephone number (see instructions)

(817) 377-6200
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$4,271,205J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,643,303
2 Check right arrow.............
3 Interest on savings and temporary cash investments 44 44 44
4 Dividends and interest from securities...      
5a Gross rents............ 191,080 191,080 191,080
b Net rental income or (loss) -555,379
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 86,595
b Less: Cost of goods sold.... 850,132
c Gross profit or (loss) (attach schedule)..... -763,537 -763,537
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,070,890 191,124 -572,413
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 346,053 346,053 346,053 0
15 Pension plans, employee benefits....... 2,470 2,470 2,470 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
52,057 0 0 52,057
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
26,840 26,840 26,840 0
19 Depreciation (attach schedule) and depletion... 114,657 114,657 114,657
20 Occupancy.............. 59,446 43,559 43,559 15,887
21 Travel, conferences, and meetings....... 15,961 0 0 15,961
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
248,160 212,880 212,880 35,280
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 865,644 746,459 746,459 119,185
25 Contributions, gifts, grants paid....... 116,109 116,109
26 Total expenses and disbursements. Add lines 24 and 25 981,753 746,459 746,459 235,294
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 89,137
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 401,393 241,127 241,127
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 10,000 10,000 10,000
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 637,295 Click to see attachment
List of Attached Documents:
// Content
654,884 		654,884
14 Land, buildings, and equipment: basis right arrow4,836,139
Less: accumulated depreciation (attach schedule) right arrow1,470,945 3,069,232 Click to see attachment
List of Attached Documents:
// Content
3,365,194 		3,365,194
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
64,148 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,182,068 4,271,205 4,271,205
Liabilities 17 Accounts payable and accrued expenses.......... 503 503
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 503 503
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 4,181,565 4,270,702
29 Total net assets or fund balances (see instructions)..... 4,181,565 4,270,702
30 Total liabilities and net assets/fund balances (see instructions). 4,182,068 4,271,205
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,181,565
2
Enter amount from Part I, line 27a .....................
2
89,137
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,270,702
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,270,702
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowTHE ORGANIZATION Telephone no.right arrow (817) 377-6218

Located atright arrow5000 OVERTON PLAZA SUITE 300FT WORTHTX ZIP+4right arrow76109
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
TAMMY LANE PRESIDENT/DIRECTOR
20.00 		0 0 0
5000 OVERTON PLAZA SUITE 300
FORT WORTH,TX76109
BRITT LANE VICE PRESIDENT/DIRECTOR
4.00 		0 0 0
5000 OVERTON PLAZA SUITE 300
FORT WORTH,TX76109
BOBBY D COX TREASURER/DIRECTOR
2.00 		0 0 0
5000 OVERTON PLAZA SUITE 300
FORT WORTH,TX76109
TIM SHIELDS DIRECTOR
2.00 		0 0 0
5000 OVERTON PLAZA SUITE 300
FORT WORTH,TX76109
NICOLE SCOTT SECRETARY
2.00 		0 0 0
5000 OVERTON PLAZA SUITE 300
FORT WORTH,TX76109
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
BJ HAYLEY PATON CONSTRUCTION 99,500
7652 W INTERSTATE 20
WEATHERFORD,TX76088
WEATHERFORD WELDING WORKS LLC CONSTRUCTION 97,771
502 N MAIN ST
WEATHERFORD,TX76086
LOCKTON COMPANIES LLC INSURANCE 66,943
PO BOX 123036 DEPT 3036
DALLAS,TX75312
JULIAN GARCIA DBA JULIANS CONSTRUCTION CONSTRUCTION 57,000
2302 GRINDSTONE RD
MILISAP,TX76066
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE ORGANIZATION CARRIED OUT ITS MISSION TO SPREAD THE MESSAGE OF CHRIST THROUGH THE PRODUCTION OF LIVE AND PUBLISHED MATERIALS, PRIMARILY THROUGH ITS OPERATION OF CAPERNAUM VILLAGE. 116,109
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
177,013
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
177,013
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
177,013
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,655
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
174,358
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
8,718
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
235,294
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
235,294
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2004-09-29
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		235,294 219,461 328,231 104,673 887,659
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		235,294 219,461 328,231 104,673 887,659
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 4,243,586 4,180,069 3,658,627 3,864,097 15,946,379
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 4,243,586 4,180,069 3,658,627 3,864,097 15,946,379
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income 86,496 65,031 103,100 25,477 280,104
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
TAMMY LANE
BRITT LANE
BOBBY D COX
TIM SHIELDS
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

DUGIT MESSIANIC OUTREACH

PO BOX 60099
JACKSONVILLE,FL32236 		N/A PC SUPPORT OUTREACH TO SPREAD THE GOOD NEWS OF YESHUA TO THE PEOPLE OF ISRAEL 6,300

IGNITE EUROPE

PO BOX 92366
SOUTHLAKE,TX76092 		N/A PC SUPPORT CHRISTIAN MINISTRY 11,319
MISSION REALITY


5000 OVERTON PLAZA STE 300
FORT WORTH,TX76109 		N/A I SUPPORT ORPHANS 21,000

WOMEN OF PRAYER UNITED

PO BOX 826
ARKADELPHIA,AR71923 		N/A PC SUPPORT CHRISTIAN PRAYER MINISTRY 6,000

SOCIETY FOR NOBLE SERVICE TO THE POOR

9-98 MAIN ROAD
WEST GODAVARI,TALLAPUDI534341
IN 		N/A PC SUPPORT ORPHANS, LEPERS AND FLOOD VICTIMS IN INDIA 40,490

WALLBUILDERS

PO BOX 397
ALEDO,TX76008 		N/A PC SUPPORT EFFORTS TO PRESERVE AMERICAN HISTORY DOCUMENTS AND THEIR ACTIVITY TO DEFEND THE US CONSTITUTION IN COURTS 3,000

GATEWAY CHURCH

500 S NOLAN SUITE 300
SOUTHLAKE,TX76092 		N/A PC DONATION EXCHANGE FOR PROPS AND DRESSING TO CAPERNAUM STUDIOS 1,000

IN HIS HOUSE OF RESTORATION CHURCH

63 LAA STREET
KAHULUI,HI96732 		N/A PC SUPPORT FOR FIRE VICTIMS 2,000

3 JOY FILMS

PO BOX 571566
DALLAS,TX75357 		N/A PC SUPPORT CHRISTIAN FILM MAKING 5,000

FINE ART FILMS

19219 NATIONAL HWY NW
FROSTBURG,MD21532 		N/A PC SUPPORT CHRISTIAN FILM MAKING 5,000

WOMEN WORLD LEADERS

PO BOX 210895
ROYAL PALM BEACH,FL33421 		N/A PC SUPPORT CHRISTIAN FILM MAKING 5,000

KEMUEL MEDIA LLC

404 MAJORCA AVE
ALTAMONTE SPRINGS,FL32714 		N/A PC SUPPORT CHRISTIAN FILM MAKING 5,000

SALTY YARN PRODUCTIONS

3534 CR 181
ALVIN,TX77511 		N/A PC SUPPORT CHRISTIAN FILM MAKING 5,000
Total .................................right arrow 3a 116,109
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 44  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 -555,379  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         -763,537
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -555,335 -763,537
13Total. Add line 12, columns (b), (d), and (e)..................
13
-1,318,872
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
10 EVENTS ORGANIZED AND HELD TO IMPROVE THE LIVING CONDITIONS AND EASE HUMAN DISTRESS, SPECIFICALLY THOSE THAT ARE ORPHANED AND HOMELESS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
DRAMATIC WORSHIP MINISTRIES INC
 
Employer identification number

20-1867313
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
DRAMATIC WORSHIP MINISTRIES INC
  		Employer identification number
20-1867313
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BOBBY D AND LEONA COX
 
5000 OVERTON PLAZA SUITE 300
 
FORT WORTH, TX76109

$ 1,268,113


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
BRITT AND TAMMY LANE
 
5000 OVERTON PLAZA SUITE 300
 
FORT WORTH, TX76109

$ 104,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
LAKESHORE VILLAGE
 
1508 SANTA FE DRIVE
 
WEATHERFORD, TX76086

$ 132,600


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
ROYAN MCCLESKEY
 
905 PARKVIEW LN
 
SOUTHLAKE, TX76115

$ 7,568


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
FOX HOLLOW
 
1508 SANTA FE DRIVE
 
WEATHERFORD, TX76086

$ 11,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
SHENANDOAH TOWNHOMES
 
1508 SANTA FE DRIVE
 
WEATHERFORD, TX76086

$ 12,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
DRAMATIC WORSHIP MINISTRIES INC
  		Employer identification number
20-1867313
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
PINE CREEK TOWNHOMES
 
1508 SANTA FE DRIVE
 
WEATHERFORD, TX76086

$ 12,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
BARNES CHARITABLE FOUNDATION
 
PO BOX 35228
 
FORT WORTH, TX76162

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
GLENN LYNCH
 
9048 QUARRY HILL CT
 
FORT WORTH, TX76179

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
JADE LANE
 
5000 OVERTON PLAZA SUITE 300
 
FORT WORTH, TX76109

$ 14,620


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
MIKE WHELAN
 
3801 CANDLELITE CT
 
FORT WORTH, TX76109

$ 8,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
BRANDI KNIGHT
 
644 SADDLE RIDGE CT
 
SPRINGTOWN, TX76082

$ 6,430


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
DRAMATIC WORSHIP MINISTRIES INC
  		Employer identification number
20-1867313
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
DILLON LANE
 
5000 OVERTON PLAZA SUITE 300
 
FORT WORTH, TX76109

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
DRAMATIC WORSHIP MINISTRIES INC
  		Employer identification number

20-1867313
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
DRAMATIC WORSHIP MINISTRIES INC
  		Employer identification number

20-1867313
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 52,057 0 0 52,057

TY 2023 InvestmentsOtherSchedule2
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
JC WORK IN PROGRESS AT COST 652,884 652,884
ADVANCE AT COST 2,000 2,000

TY 2023 LandEtcSchedule2
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
HOUSE - 10700 N FM 920, PEASTER, TX 310,000 111,617 198,383 198,383
LAND - 10700 N FM 920, PEASTER, TX 30,000 0 30,000 30,000
BUILDINGS, CAPERNAUM VILLAGE 255,962 92,155 163,807 163,807
SITE IMPROVEMENTS, CAPERNAUM VILLAGE 246,038 238,858 7,180 7,180
LAND 39.59 ACRES, CAPERNAUM VILLAGE 200,000 0 200,000 200,000
CAPERNAUM VILLAGE STRUCTURES 158,921 57,220 101,701 101,701
PRAYER GARDEN STRUCTURES 309,660 111,491 198,169 198,169
CAPERNAUM BUILDING IMPROVEMENTS 45,329 14,776 30,553 30,553
PRAYER GARDEN BUILDING IMPROVEMENTS 26,748 9,171 17,577 17,577
STAR OF BETHLEMEN BLDG IMPROVMENTS 1,602 558 1,044 1,044
PASSOVER BLDG IMPROVMENTS 8,689 2,975 5,714 5,714
CAPERNAUM LANDSCAPING 8,971 7,849 1,122 1,122
PRAYER GARDEN LANDSCAPING 14,813 13,461 1,352 1,352
CAPERNAUM BUILDING IMPROVEMENTS 84,722 25,504 59,218 59,218
HILLTOP WHSE/SHOP IMPROVEMENTS 170,661 51,737 118,924 118,924
HILLTOP WHSE/SHOP IMPROVEMENTS 21,838 6,848 14,990 14,990
SITE IMPROVEMENTS, CAPERNAUM VILLAGE 4,326 3,564 762 762
LANDSCAPING, CAPERNAUM VILLAGE 2,050 1,661 389 389
CANVAS COVER 1,123 1,123 0 0
CAPERNAUM BUILDING IMPROVEMENTS 4,285 1,181 3,104 3,104
PRAYER GARDEN BUILDING IMPROVEMENTS 3,514 972 2,542 2,542
HILLTOP WHSE/SHOP IMPROVEMENTS 5,640 1,557 4,083 4,083
COMPUTER EQUIP-PRAYER GARDEN 29,251 29,251 0 0
SIGNAGE 3,047 2,635 412 412
BUILDING IMPROVEMENTS 11,360 2,852 8,508 8,508
LANDSCAPE LIGHTING EQUIPMENT 24,056 24,056 0 0
LANDSCAPE LIGHTING EQUIPMENT 2,371 2,371 0 0
LANDSCAPE LIGHTING EQUIPMENT 3,818 3,818 0 0
LANDSCAPE LIGHTING EQUIPMENT 24,806 24,806 0 0
LANDSCAPE LIGHTING EQUIPMENT 2,371 2,371 0 0
LAPTOP 2,500 2,500 0 0
PARKING LOT IMPROVEMENT 130,444 61,959 68,485 68,485
HILLTOP HOUSE REMODEL 73,666 16,962 56,704 56,704
HILLTOP HOUSE FURNITURE 17,649 16,767 882 882
CAPERNAUM BUILDING 102,033 20,514 81,519 81,519
GATOR MOTO UTILITY VEHICLES 7,432 7,432 0 0
GATOR MOTO UTILITY VEHICLES 13,803 13,803 0 0
FURN/EQUIP 14,953 11,400 3,553 3,553
FURN/EQUIP 4,749 3,503 1,246 1,246
FURN/EQUIP 9,329 6,881 2,448 2,448
FURN/EQUIP-APOCALYPSE EXPERIENCE SETS 36,905 26,298 10,607 10,607
FURN/EQUIP-EQUIP LIGHTING, SOUND EFFECTS 31,455 31,455 0 0
FURN/EQUIP-COSTUMES 10,670 10,670 0 0
FURN/EQUIP-STAR OF BETHLEHEM SETS 9,569 6,819 2,750 2,750
FURN/EQUIP 2,188 1,560 628 628
LANDSCAPING 26,580 12,626 13,954 13,954
BUILDING IMPROVEMENTS 318,139 57,328 260,811 260,811
BUILDING IMPROVEMENTS 70,205 11,334 58,871 58,871
PARKING LOT IMPROVEMENT 16,335 5,310 11,025 11,025
COMPUTER EQUIP 2,673 2,673 0 0
COMPUTER EQUIP 2,862 2,862 0 0
FURN/EQUIP-PASSOVER SETS 4,961 3,224 1,737 1,737
FURN/EQUIP-STAR OF BETHLEHEM SETS 5,695 3,705 1,990 1,990
FURN/EQUIP-APOCALYPSE EXPERIENCE SETS 19,095 12,415 6,680 6,680
EQUIPMENT 17,088 11,108 5,980 5,980
MACH/EQUIP 3,219 2,093 1,126 1,126
GENERATOR 3,999 2,200 1,799 1,799
PAVILION PROJECTOR 5,200 2,860 2,340 2,340
CAPERNAUM 43X32 FRAME BUILDING 21,500 3,026 18,474 18,474
OFFICE FURNITURE 3,033 1,667 1,366 1,366
HANDICAP RAMPS 52,910 7,221 45,689 45,689
VILLAGE FACADE 11,800 1,610 10,190 10,190
SIGNAGE 16,043 6,016 10,027 10,027
FIXTURES 2,571 1,652 919 919
FURN/EQUIP 11,340 5,103 6,237 6,237
COMPUTER EQUIP 32,391 29,151 3,240 3,240
BUILDING IMPROVEMENTS 4,200 477 3,723 3,723
SIGNAGE 9,305 2,713 6,592 6,592
BUILDING IMPROVE-PIPE GRID 14,437 1,399 13,038 13,038
BUILDING IMPROVE-VILLAGE RESTROOMS, GREEN ROOM 43,000 3,270 39,730 39,730
BUILDING IMPROVE-APARTMENT 11,400 914 10,486 10,486
CONCRETE DRIVEWAY, LOADING DOCK 3,000 525 2,475 2,475
SIGNAGE-CAPERNAUM STUDIOS BY 920 ROAD 7,500 2,188 5,312 5,312
BUILDING IMPROVEMENTS 1,000 74 926 926
2014 TOYOTA SEQUOIA 20,000 10,000 10,000 10,000
BUILDING IMPROVE-2021 JESSUP / MURPHY 4BR 32'X74' MFG HOME 135,119 9,149 125,970 125,970
BUILDING IMPROVE-2021 JESSUP / EISENHOWER 3BR 32'X60' MFG HOME 135,119 9,149 125,970 125,970
BUILDING IMPROVE-GREEN ROOM 8,000 542 7,458 7,458
BUILDING IMPROVE-MFG HOME BASE & GRADING 5,690 373 5,317 5,317
BUILDING IMPROVE-MFG HOME DECK 11,460 729 10,731 10,731
BUILDING IMPROVE-INSTALL 702' OF UNDERGROUND PRIMARY ELECTRIC CABLE. 19,536 1,241 18,295 18,295
BUILDING IMPROVE-8X8 CONCRETE SLAB 4,005 238 3,767 3,767
BUILDING IMPROVE-STUDIO A REMODEL 61,621 3,660 57,961 57,961
BUILDING IMPROVE-TAGE TRANSFORMER 3,015 172 2,843 2,843
BUILDING IMPROVE-FRONT & BACK DECK FOR TECH TRAILER 17,650 1,011 16,639 16,639
BUILDING IMPROVE-TINY HOME PLATINUM COTTAGE 576E-FPSL 72,770 4,169 68,601 68,601
BUILDING IMPROVE-TINY HOME CONCRETE WORK 9,090 520 8,570 8,570
CONCRETE SIDEWALKS & DUMPSTER PADS 6,500 813 5,687 5,687
PAX TV 152,423 76,212 76,211 76,211
FIBER OPTIC NETWORKING & COMMUNICATIONS 11,758 5,880 5,878 5,878
CABLE NETWORKING & COMMUNICATIONS 13,800 6,900 6,900 6,900
STUDIO A REMODEL (COMPUTER EQUIPMENT) 8,320 4,160 4,160 4,160
STUDIO A REMODEL (F&F) 53,331 13,333 39,998 39,998
COTTAGE TABLES, CHAIRS, LAMPS, & FURNITURE 6,849 1,712 5,137 5,137
GREEN ROOM FURNISHINGS 15,887 3,972 11,915 11,915
BUILDING IMPROVE-2022 DECK, STAIRS, RAILING 41,760 1,871 39,889 39,889
BUILDING IMPROVE-2022 SIDEWALKS & RAILINGS 27,032 1,211 25,821 25,821
BUILDING IMPROVE-2022 MV ELEC RECEPTACLES INSTALLATION 13,925 595 13,330 13,330
BUILDING IMPROVE-2022 SEPTIC TANK INSTALLATION 9,190 393 8,797 8,797
BUILDING IMPROVE-2022 SECURITY CAMERAS & INSTALLATION 4,293 165 4,128 4,128
BUILDING IMPROVE-2022 REMODEL CAPERNAUM BUILDINGS 35,200 917 34,283 34,283
BUILDING IMPROVE-2022 DWM APARTMENT FLOORING 5,100 133 4,967 4,967
TRAILER PARKING LOT 172,254 12,919 159,335 159,335
SIGNAGE-GENERAL USE/PERMANENT SIGNS 8,171 1,021 7,150 7,150
SIGNAGE-CAPERNAUM PERMANENT BUILDING 3,522 441 3,081 3,081
SIGNAGE-CAPERNAUM PERMANENT BUILDING 19,011 2,376 16,635 16,635
IRRIGATION SYSTEM 7,500 750 6,750 6,750
CHIEF PRE-ENGINEERED METAL BUILDING 60'X80'X12' 97,771 2,342 95,429 95,429
REMODEL CAPERNAUM BUILDINGS 27,500 659 26,841 26,841
PAVILLION REMODEL 4,500 108 4,392 4,392
REMODEL CAPERNAUM BUILDINGS 32,000 700 31,300 31,300
CONCRETE RAMP 15,000 297 14,703 14,703
STAGE A 14,380 285 14,095 14,095
GOSHEN BUILDING 42,000 831 41,169 41,169
FRAMING CHURCH ALLEY #2 10,250 182 10,068 10,068
WHITE HOUSE FRAMEING 11,000 195 10,805 10,805
REMODEL CAPERNAUM BUILDINGS 40,000 708 39,292 39,292
EMMAUS HOUSE ROCK WORK MASONRY 28,560 506 28,054 28,054
CHURCH ALLEY BRICK WORK 8,000 125 7,875 7,875
CHURCH ALLEY, CITY HALL, 8,300 130 8,170 8,170
CITY HALL / SLAVE QTRS 8,500 133 8,367 8,367
WHITE HOUSE PAINT & SHEET 14,800 231 14,569 14,569
LOWER SET BRICKING 4,092 64 4,028 4,028
R1 SUPPLY - DEBIT 2784 3,415 68 3,347 3,347
CONSTRUCTION 21,153 286 20,867 20,867
5 TON 16 SEER VARIABLE SPEED AIR HANDLER W/ ELECTRIC HEAT DRAIN PAN 5,357 268 5,089 5,089
VWS-148320247 - AMD THREADRIPPER PRO - 4X GPU CAPABLE FULL TOWER WORKS 13,438 1,344 12,094 12,094
VIVE TRACKING SYSTEM & RODIN CAMERA GIMBAL 6,277 314 5,963 5,963
2023 WHITE ICON EV 160 GOLF CART 11,999 1,200 10,799 10,799
BUILDING IMPROVE-2023 METAL BUILDING 64,148 1,537 62,611 62,611


TY 2023 OtherAssetsSchedule
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DEPOSIT 64,148    


TY 2023 OtherExpensesSchedule
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL SERVICE 2,707 0 0 2,707
COMPUTER SUPPLIES 22,012 0 0 22,012
PROGRAM OPERATING EXP 10,561 0 0 10,561
CONTRACT SERVICES 75,728 75,728 75,728 0
REPAIRS & MAINTENANCE 110,279 110,279 110,279 0
SUPPLIES 14,179 14,179 14,179 0
GIFTS GIVEN 12,227 12,227 12,227 0
MISCELLANEOUS 467 467 467 0


TY 2023 TaxesSchedule
Name:
DRAMATIC WORSHIP MINISTRIES INC
EIN:
20-1867313
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 26,840 26,840 26,840 0