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Nonprofiteer
← GEORGE P STUMBAUGH TEST TR

Form 990 for tax year 2023

Filed by GEORGE P STUMBAUGH TEST TR.

Totals

Total revenue
$27,445
Total expenses
$52,203
Contributions and grants received
$0
Grants paid
$44,850
Program service revenue
$0
Investment income
$27,445
Other revenue
$0
Total assets, end of year
$626,079
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$626,079
Program services expenses (Part IX)
$44,850
Management and general expenses
$7,353
Fundraising expenses
$0
Program service expenses (Part III)
$44,850

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $17,966 · excluded $17,966

  • 7a · Gross sales of assets other than inventory

    securities $125,358 · other assets $804

  • 7b · Less cost or other basis and sales expenses

    securities $116,683

  • 7c · Gain or loss

    securities $8,675 · other assets $804

  • 7d · Net gain or loss

    total $9,479 · related or exempt $8,675 · excluded $804

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,850 · program services $44,850

  • 11c · Fees: accounting

    total $935 · management and general $935

  • 24a · Other expenses: FIDUCIARY FEES

    total $6,175 · management and general $6,175

  • 24b · Other expenses: FOREIGN TAXES PAID

    total $139 · management and general $139

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $104 · management and general $104

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $19,640 · end of year $19,642

  • 11 · Investments: publicly traded securities

    beginning of year $631,197 · end of year $606,437

  • 29 · Capital stock, trust principal or current funds

    beginning of year $650,837 · end of year $626,079

Mission and programs · 2023

Mission

SUPPORTS OTHER ORGANIZATIONS

  • DISTRIBUTION OF INVESTMENT INCOME TO SUPPORT OTHER ORGANIZATIONS.

    Expenses $44,850 · Grants $44,850

As filed on the 2023 return.

Listed in Part VII

  • Central National Bank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • ROSSVILLE CHRISTIAN CHURCH ROSSVILLE CHRISTIAN CHURCH

    $14,950

    RELIGIOUS PROGRAMS

  • ROSSVILLE METHODIST CHURCH ROSSVILLE METHODIST CHURCH

    $14,950

    RELIGIOUS PROGAMS

  • ROSSVILLE PRESBYTERIAN CHURCH ROSSVILLE PRESBYTERIAN CHURCH

    $14,950

    RELIGIOUS PROGRAMS

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202442149349300329

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