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Nonprofiteer
← TRINITY UNITED METHODIST CHURCH FOUNDATION INC

Form 990 for tax year 2024

Filed by TRINITY UNITED METHODIST CHURCH FOUNDATION INC.

Totals

Total revenue
$308,776
Total expenses
$227,320
Contributions and grants received
$87,500
Grants paid
$202,655
Program service revenue
$0
Investment income
$221,276
Other revenue
$0
Total assets, end of year
$3,646,268
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,646,268
Program services expenses (Part IX)
$202,655
Management and general expenses
$24,665
Fundraising expenses
$0
Program service expenses (Part III)
$202,655

Program services were 89.1% 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.

  • 1f · All other contributions, gifts and grants

    $87,500

  • 3 · Investment income

    total $122,377 · related or exempt $122,377

  • 7a · Gross sales of assets other than inventory

    securities $689,324 · other assets $38,105

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

    securities $628,530

  • 7c · Gain or loss

    securities $60,794 · other assets $38,105

  • 7d · Net gain or loss

    total $98,899 · related or exempt $98,899

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $202,655 · program services $202,655

  • 11f · Fees: investment management

    total $24,661 · management and general $24,661

  • 11g · Fees: other

    total $4 · management and general $4

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $353,021 · end of year $422,466

  • 11 · Investments: publicly traded securities

    beginning of year $3,278,717 · end of year $3,223,802

  • 27 · Net assets without donor restrictions

    beginning of year $3,631,738 · end of year $3,646,268

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO TRINITY UNITED METHODIST CHURCH, BEAUMONT, TEXAS FOR THE PURPOSE OF MAINTAINING THE BUILDING AND GROUNDS ALONG WITH PROVIDING ASSISTANCE IN THE COST OF PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.

  • DISTRIBUTION TO TRINITY UNITED METHODIST CHURCH FOR CAPITAL IMPROVEMENTS, EQUIPMENT, PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.

    Expenses $202,655 · Grants $202,655

  • TO FURTHER THE WORK OF TRINITY UNITED METHODIST CHURCH MISSION PROGRAM OPPORTUNITIES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Flatten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jo Ann Hensel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • James Dishman Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Thomas Mayo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Ridley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Starcke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Roy Steinhagen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

  • TRINITY UNITED METHODIST CHURCH

    $202,655

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533209349301873

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