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← PAUL B & DOROTHY D GORDON FAMILY CHRISTIAN TR

Form 990 for tax year 2023

Filed by PAUL B & DOROTHY D GORDON FAMILY CHRISTIAN TR.

Totals

Total revenue
-$6,400
Total expenses
$15,515
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$6,400
Other revenue
$0
Total assets, end of year
$1,395,453
Total liabilities, end of year
$4,350
Net assets or fund balances, end of year
$1,391,103
Program services expenses (Part IX)
$0
Management and general expenses
$15,515
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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 $54,962 · unrelated business $0 · excluded $54,962

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · unrelated business $0

  • 5 · Royalties

    total $0 · unrelated business $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · unrelated business $0

  • 7a · Gross sales of assets other than inventory

    securities $1,180,422 · other assets $2,669

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

    securities $1,241,784

  • 7c · Gain or loss

    securities -$61,362 · other assets $2,669

  • 7d · Net gain or loss

    total -$61,362 · unrelated business $0 · excluded -$61,362

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · unrelated business $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · unrelated business $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,306 · program services $0 · management and general $6,306 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,049 · program services $0 · management and general $9,049 · fundraising $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: TAX WITHHELD (FOREIGN TAXES)

    total $160 · program services $0 · management and general $160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $233,390 · end of year $199,938

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,194,131 · end of year $1,195,515

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,350 · end of year $4,350

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,558,864 · end of year $1,558,864

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$135,693 · end of year -$167,761

Mission and programs · 2023

Mission

THE PAUL & DOROTHY GORDON FAMILY CHRISTIAN TRUST IS ORGANIZED AND OPERATED AS A TYPE I SUPPORTING ORGANIZATION, EXCLUSIVELY FOR THE BENEFIT OF GULL LAKE MINISTRIES. CONTRIBUTIONS ARE MADE TO ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3) AND SECTION 509(A)(1) AT THE DISCRETION OF GULL LAKE MINISTRIES.

Activities or mission (Part I)

TYPE I SUPPORTING ORGANIZATION TO GULL LAKE MINISTRIES. CONTRIBUTIONS TO ORGANIZATIONS ARE EXEMPT UNDER IRC SECTION 501(C)(3)& 509(A)(1) AT THE DISCRETION OF GULL LAKE MINISTRIES

  • THE PAUL & DOROTHY GORDON FAMILY CHRISTIAN TRUST IS ORGANIZED AND OPERATED AS A TYPE I SUPPORTING ORGANIZATION, EXCLUSIVELY FOR THE BENEFIT OF GULL LAKE MINISTRIES. CONTRIBUTIONS ARE MADE TO ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3) AND SECTION 509(A)(1) AT THE DISCRETION OF GULL LAKE MINISTRIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joyce Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James D Gordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Max E Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Dekryter

    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

No itemized grants to organizations on this return.

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411359349311601

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