Form 990 for tax year 2023
Filed by FIRST UNITED METHODIST CHURCH OF ADA FOUNDATION.
Totals
- Total revenue
- $122,378
- Total expenses
- $38,727
- Contributions and grants received
- $25,159
- Grants paid
- $38,727
- Program service revenue
- $0
- Investment income
- $83,883
- Other revenue
- $13,336
- Total assets, end of year
- $1,433,266
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,433,266
- Program services expenses (Part IX)
- $38,727
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,727
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.
-
1b · Membership dues
$300
-
1f · All other contributions, gifts and grants
$24,859
-
3 · Investment income
total $83,883
-
5 · Royalties
total $13,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,727 · program services $38,727
-
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 $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $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
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,975 · end of year $23,649
-
11 · Investments: publicly traded securities
beginning of year $1,600,640 · end of year $1,409,617
-
27 · Net assets without donor restrictions
beginning of year $829,732 · end of year $858,959
-
28 · Net assets with donor restrictions
beginning of year $789,883 · end of year $574,307
Mission and programs · 2023
Mission
To provide financial assistance to the programs and activities of the First Methodist Church of Ada, OK
Activities or mission (Part I)
To provide financial assistance to programs and activities of the First Methodist Church of Ada, OK.
-
Assist with mission work of the church and campus ministry
Expenses $740
-
Assist with music, evangalism, children and senior citizens programs.
Expenses $5,080
-
Assist with building maintenance, capital equipment purchases, etc.
Expenses $32,907
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trudy Winter
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Cody
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Donna Jamar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Chapman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
First Methodist Church of Ada
$38,727
Assist church
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421629349301442
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