Form 990 for tax year 2023
Filed by GOVERNMENT STREET PRESBYTERIAN CHURCH ENDOWMENT TR.
Totals
- Total revenue
- $238,104
- Total expenses
- $285,537
- Contributions and grants received
- $100,000
- Grants paid
- $265,923
- Program service revenue
- $0
- Investment income
- $138,104
- Other revenue
- $0
- Total assets, end of year
- $3,120,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,120,304
- Program services expenses (Part IX)
- $265,923
- Management and general expenses
- $19,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,923
Program services were 93.1% 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
$100,000
-
3 · Investment income
total $83,434 · excluded $83,434
-
7a · Gross sales of assets other than inventory
securities $925,417
-
7b · Less cost or other basis and sales expenses
securities $870,747
-
7c · Gain or loss
securities $54,670
-
7d · Net gain or loss
total $54,670 · excluded $54,670
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $265,923 · program services $265,923
-
5 · Compensation of officers, directors and key employees
total $14,874 · management and general $14,874
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
24a · Other expenses: FOREIGN TAXES PAID
total $1,558 · management and general $1,558
-
24b · Other expenses: INVESTMENT EXPENSES
total $1,480 · management and general $1,480
-
24c · Other expenses: ADR FEES
total $2 · management and general $2
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $59,849 · end of year $83,718
-
11 · Investments: publicly traded securities
beginning of year $3,105,718 · end of year $3,034,568
-
15 · Other assets
beginning of year $2,018 · end of year $2,018
-
29 · Capital stock, trust principal or current funds
beginning of year $3,167,585 · end of year $3,120,304
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE PERPETUAL ECONOMIC SUPPORT FOR CAPITAL IMPROVEMENTS, EQUIPMENT, REPAIRS AND MAINTENANCE OF THE CHURCH OR ITS PROPERTIES, OR OTHER SPECIFIC RELIGIOUS OR CHARITABLE PURPOSES AS DESIGNATED BY THE SESSION OF GOVERNMENT STREET PRESBYTERIAN CHURCH.
-
CHURCH OPERATIONS AND PROGRAMS.
Expenses $216,207 · Grants $216,207
-
CAPITAL PROJECTS AND MAINTENANCE OF CHURCH PROPERTY
Expenses $34,000 · Grants $34,000
-
MUSIC MINISTRY PROGRAM
Expenses $8,116 · Grants $8,116
-
SEMINARY INTERN PROGRAM, VISITING MINISTERS PROGRAM AND YOUTH CAMPS
Expenses $7,600 · Grants $7,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BrowningJOHN BROWNING
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Joy GardnerJOY GARDNER
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Dorothy MorrisonDOROTHY MORRISON
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
George ShorterGEORGE SHORTER
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Scott WeldonSCOTT WELDON
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Marcia WyattMARCIA WYATT
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan AshbeeSUSAN ASHBEE
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Casi CallawayCASI CALLAWAY
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Lisa DeshazoLISA DESHAZO
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
John MosesJOHN MOSES
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Henry MorrissetteHENRY MORRISSETTE
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Bo PerryBO PERRY
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Bobby HeadrickBOBBY HEADRICK
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles JonesCHARLES JONES
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary Herndon NordmannMARY HERNDON NORDMANN
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Katherine OgburnKATHERINE OGBURN
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Dick OttsDICK OTTS
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth RouseBETH ROUSE
MEMBER OF GOVERNING SESSIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Regions Bank Trust Dep'TREGIONS BANK TRUST DEP'T
TRUSTEE
- Total calculated
- $14,874
- From this org
- $14,874
- From related orgs
- $0
- Other
- $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
-
GOVERNMENT ST PRESBYTERIAN CHURCH
$265,923
MAINTENANCE OF CHURCH PROPERTY AND OTHER PROGRAMS OF THE CHURCH
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.
-
GOVERNMENT STREET PRESBYTERIAN CHURCH
501(C)(3) · RELIGIOUS ACTIVITIES · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441939349301829
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.