Totals
- Total revenue
- $42,808
- Total expenses
- $77,364
- Contributions and grants received
- $0
- Grants paid
- $65,083
- Program service revenue
- $0
- Investment income
- $42,808
- Other revenue
- $0
- Total assets, end of year
- $2,154,176
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,154,176
- Program services expenses (Part IX)
- $67,070
- Management and general expenses
- $10,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,070
Program services were 86.7% 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 $29,045 · related or exempt $29,045
-
7a · Gross sales of assets other than inventory
securities $1,438,780
-
7b · Less cost or other basis and sales expenses
securities $1,425,017
-
7c · Gain or loss
securities $13,763
-
7d · Net gain or loss
total $13,763 · related or exempt $13,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $55,083 · program services $55,083
-
11b · Fees: legal
total $228 · management and general $228
-
11c · Fees: accounting
total $700 · management and general $700
-
11f · Fees: investment management
total $9,173 · management and general $9,173
-
13 · Office expenses
total $193 · management and general $193
-
24a · Other expenses: BANQUETS AND AWARDS
total $1,987 · program services $1,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,764 · end of year $4,574
-
2 · Savings and temporary cash investments
beginning of year $43,012 · end of year $444,160
-
11 · Investments: publicly traded securities
beginning of year $2,497,203 · end of year $1,705,442
-
31 · Retained earnings, endowment or other funds
beginning of year $2,562,979 · end of year $2,154,176
Mission and programs · 2022
Mission
PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS FROM SUWANNEE COUNTY FLORIDA AND AWARDS TO DAY CARE AND SUMMER YOUTH PROGRAMS OF ADVENT CHRISTIAN VILLAGE.
-
SCHOLARSHIPS TOTALING $55,083 WERE PAID TO COLLEGE STUDENTS IN 2022. AN ADDITIONAL 5,000 EACH WAS CONTRIBUTED TO THE DAY CARE AND SUMMER CAMP PROGRAM OF THE ADVENT CHRISTIAN VILLAGE.
Expenses $67,070 · Grants $65,083 · Revenue $29,045
As filed on the 2022 return.
Listed in Part VII
-
Robert JonesROBERT JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy LambRANDY LAMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig CarterCRAIG CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael JonesMICHAEL JONES
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
-
ADVENT CHRISTIAN VILLAGE
no cash amount reported
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c 3 · CLERICAL · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349301439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.