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← ENDOWMENT FUND OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED

Form 990 for tax year 2025

Filed by ENDOWMENT FUND OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED.

Totals

Total revenue
$91,333
Total expenses
$105,734
Contributions and grants received
$1,178
Grants paid
$96,018
Program service revenue
$0
Investment income
$90,155
Other revenue
$0
Total assets, end of year
$2,575,541
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,575,541
Program services expenses (Part IX)
$96,018
Management and general expenses
$9,716
Fundraising expenses
$0
Program service expenses (Part III)
$96,018

Program services were 90.8% 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

    $1,178

  • 3 · Investment income

    total $46,931 · excluded $46,931

  • 7a · Gross sales of assets other than inventory

    securities $105,645

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

    securities $62,421

  • 7c · Gain or loss

    securities $43,224

  • 7d · Net gain or loss

    total $43,224 · excluded $43,224

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,018 · program services $96,018

  • 11c · Fees: accounting

    total $4,650 · management and general $4,650

  • 13 · Office expenses

    total $1,228 · management and general $1,228

  • 23 · Insurance

    total $3,838 · management and general $3,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,182 · end of year $4,092

  • 11 · Investments: publicly traded securities

    beginning of year $2,324,609 · end of year $2,571,449

  • 27 · Net assets without donor restrictions

    beginning of year $323,007 · end of year $356,416

  • 28 · Net assets with donor restrictions

    beginning of year $2,005,784 · end of year $2,219,125

Mission and programs · 2025

Mission

PROVIDE FOR THE ONGOING EXECUTION OF A ROCKY MOUNTAIN CONFERENCE (RMC) PLANNED GIVING EFFORT; PROVIDE FOR THE MGMT AND ADMIN OF THE ENDOWMENT FUND; AND PROVIDE FOR THE DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE RMC OF THE UNITED CHURCH OF CHRIST.

  • PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST.

    Expenses $96,018 · Grants $96,018

As filed on the 2025 return.

Listed in Part VII

  • Kari Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Schneider

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charlie Henry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Barth Hague

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Bristow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betty Holmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reverend Erin Gilmore

    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

  • ST PAULS UNITED CHURCH OF CHRIST

    $56,675

    ANNUAL DISTRIBUTION

  • RCKY MTN CONFUTD CHURCH OF CHRIST

    $34,253

    ANNUAL DISTRIBUTION

  • LAFORET CONFERENCE AND RETREAT CTR

    $5,091

    ANNUAL DISTRIBUTION

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.

Provenance

Return type
form_990
Tax year
2025
Filed
5 May 2026
IRS schema version
2025v4.1
Source object
202611259349302536

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