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← LAFAYETTE-ORINDA PRESBYTERIAN CHURCH FOUNDATION

Form 990 for tax year 2022

Filed by LAFAYETTE-ORINDA PRESBYTERIAN CHURCH FOUNDATION.

Totals

Total revenue
$823,210
Total expenses
$651,533
Contributions and grants received
$407,299
Grants paid
$579,302
Program service revenue
$0
Investment income
$397,575
Other revenue
$18,336
Total assets, end of year
$11,844,332
Total liabilities, end of year
$470,255
Net assets or fund balances, end of year
$11,374,077
Program services expenses (Part IX)
$651,533
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$651,533

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $407,299

  • 3 · Investment income

    total $242,221 · related or exempt $242,221

  • 7a · Gross sales of assets other than inventory

    securities $193,615

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

    securities $38,261

  • 7c · Gain or loss

    securities $155,354

  • 7d · Net gain or loss

    total $155,354 · related or exempt $155,354

  • 11a · Other revenue: NET LIFE INSURANCE PRO

    total $18,336 · related or exempt $18,336

  • 11e · Other revenue, total

    $18,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $579,302 · program services $579,302

  • 11f · Fees: investment management

    total $52,307 · program services $52,307

  • 24a · Other expenses: TRUSTEE EXPENSES, NET O

    total $19,924 · program services $19,924

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $156,557 · end of year $250,179

  • 11 · Investments: publicly traded securities

    beginning of year $10,302,088 · end of year $11,594,153

  • 15 · Other assets

    beginning of year $6,664 · end of year $0

  • 18 · Grants payable

    beginning of year $319,734 · end of year $275,139

  • 21 · Escrow or custodial account liability

    beginning of year $169,471 · end of year $195,116

  • 27 · Net assets without donor restrictions

    beginning of year $3,758,914 · end of year $4,527,072

  • 28 · Net assets with donor restrictions

    beginning of year $6,217,190 · end of year $6,847,005

Mission and programs · 2022

Mission

TO SUPPORT THE LONG-TERM FINANCIAL HEALTH AND GROWTH OF LAFAYETTE-ORINDA PRESBYTERIAN CHURCH (LOPC).

Activities or mission (Part I)

TO SUPPORT THE FACILITIES, MISSION AND MINISTRIES OF LAFAYETTE-ORINDA PRESBYTERIAN CHURCH.

  • GRANTS MADE TO LAFAYETTE-ORINDA PRESBYTERIAN CHURCH (LOPC)FROM DONOR RESTRICTED FUNDS PRIMARILY TO SUPPORT THE MAINTENANCE, REPAIRS AND UPKEEP ON BUILDINGS AND FACILITIES. IN ADDITION, THESE FUNDS ALSO PROVIDED SUPPORT TO MISSION AND OTHER MINISTRIES AND OPERATIONS OF THE CHURCH.

    Expenses $437,662 · Grants $405,237 · Revenue $244,139

  • GRANTS MADE FROM BOARD DESIGNATED FUNDS TO SUPPORT DEACONS FUND, YOUTH AND ELDER FELLOWSHIP ACTIVITIES, MUSIC AND OTHER MINISTRIES OF THE CHURCH.

    Expenses $48,533 · Grants $44,642 · Revenue $29,465

  • GENERAL MINISTRY SUPPORT FROM UNRESTRICTED FUNDS AND ACCOUNTS FOR LAFAYETTE-ORINDA PRESBYTERIAN CHURCH MISSION, OUTREACH AND OPERATIONS.

    Expenses $165,338 · Grants $129,423 · Revenue $142,307

As filed on the 2022 return.

Listed in Part VII

  • Lois Boyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • James Beckemeyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jen Crocker

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dara Youngdale

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Staci Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andy Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Linda Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Linda Fodrini-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

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
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202432189349301878

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