Form 990 for tax year 2023
Filed by GOLDEN CROSS FOUNDATION (FKA) ENCORE MINISTRY FOUNDATION.
Totals
- Total revenue
- $219,048
- Total expenses
- $276,573
- Contributions and grants received
- $210,452
- Grants paid
- $143,618
- Program service revenue
- $7,321
- Investment income
- $0
- Other revenue
- $1,275
- Total assets, end of year
- $131,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,425
- Program services expenses (Part IX)
- $179,242
- Management and general expenses
- $97,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,242
Program services were 64.8% 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.
-
1b · Membership dues
$10,452
-
1d · Related organizations
$200,000
-
2a · Program service revenue: CHURCH DONATIONS
total $7,321 · related or exempt $7,321
-
11a · Other revenue: OTHER INCOME
total $1,275 · related or exempt $1,275
-
11e · Other revenue, total
$1,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,618 · program services $143,618
-
7 · Other salaries and wages
total $25,770 · management and general $25,770
-
11b · Fees: legal
total $1,023 · management and general $1,023
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $62,700 · management and general $62,700
-
12 · Advertising and promotion
total $13,454 · program services $13,454
-
13 · Office expenses
total $1,837 · program services $1,837
-
14 · Information technology
total $9,172 · program services $9,172
-
19 · Conferences, conventions and meetings
total $3,041 · program services $3,041
-
23 · Insurance
total $750 · program services $750
-
24a · Other expenses: MISC
total $2,041 · management and general $2,041
-
24b · Other expenses: OPERATIONS
total $3,797 · management and general $3,797
-
24c · Other expenses: FEES
total $1,786 · program services $1,786
-
24e · All other expenses
total $5,584 · program services $5,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,298 · end of year $51,772
-
12 · Investments: other securities
beginning of year $67,397 · end of year $79,653
-
27 · Net assets without donor restrictions
beginning of year $176,695 · end of year $131,425
Mission and programs · 2023
Mission
CONSULTATION, TRAINING, & SUPPORT, ADVOCACY, RESOURCES, NETWORKING, & GRANT FUNDING TO EQUIP CHURCH LEADERS IN THE TN-WESTERN KY CONFERENCE OF THE UNITED METHODIST CHURCH FOR INTENTIONAL MINISTRTY BY, WITH, & FOR OLDER ADULTS.
-
AS AN EXTENSION MINISTRY OF THE CHURCH, THE CORPORATIONS PURPOSE IS (1) TO PROVIDE ASSISTANCE IN FUNDING ONGOING MINISTRIES AND SERVICES WITH OLDER ADULTS IN THE LOCAL CHURCHES OF THE TENNESSEE CONFERENCE AND IN THE MIDDLE TENNESSEE CONFERENCE AS A WHOLE AND (2) TO PROVIDE FUNDING TO PROMOTE AND EXPAND MINISTRIES WITH OLDER ADULTS IN THE TENNESSEE CONFERENCE AND (3) PROVIDE EXPERTISE, ASSISTANCE, SUPPORT, AND FUNDING FOR STRATEGIC PLANNING TO THE TENNESSEE CONFERENCE FOR THE EXPANSION OF INNOVATIVE AND EFFECTIVE MINISTRIES WITH OLDER ADULTS.
Expenses $179,242 · Grants $41,769
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL LORANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOEL HINOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE BOYKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED TRIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL JAMIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN COLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL PARTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONNYE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GENTZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LUCI CROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PAT BRANDENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RIVAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
CHARLES HEWGLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOM ADKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF STEGER
VICE CHAIRMAN
- 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
-
TN CONFERENCE UNITED METHODIST CHUR
$101,849
-
CHAPEL HILL UNITED METHODIST CHURCH
$10,000
-
CENTERTOWN UNITED METHODIST CHURCH
$10,000
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.
-
MCKENDREE VILLAGE FOUNDATION INC
501C3 · SUPPORT · TN
Directly controlled by TNACUMC
-
TN ANNUAL CONFERENCE OF THE UMC
501C3 · RELIGIOUS · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421729349300312
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