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Nonprofiteer
← ALL SOULS EPISCOPAL CHURCH FOUNDATION INC

Form 990 for tax year 2023

Filed by ALL SOULS EPISCOPAL CHURCH FOUNDATION INC.

Totals

Total revenue
$64,773
Total expenses
$79,154
Contributions and grants received
$0
Grants paid
$44,991
Program service revenue
$0
Investment income
$64,773
Other revenue
$0
Total assets, end of year
$6,787,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,787,718
Program services expenses (Part IX)
$44,991
Management and general expenses
$34,163
Fundraising expenses
$0
Program service expenses (Part III)
$44,991

Program services were 56.8% 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.

  • 3 · Investment income

    total $155,514 · related or exempt $155,514

  • 7a · Gross sales of assets other than inventory

    securities $796,940

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

    securities $887,681

  • 7c · Gain or loss

    securities -$90,741

  • 7d · Net gain or loss

    total -$90,741 · related or exempt -$90,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,991 · program services $44,991

  • 11c · Fees: accounting

    total $2,370 · management and general $2,370

  • 11f · Fees: investment management

    total $31,793 · management and general $31,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $470,605 · end of year $362,225

  • 11 · Investments: publicly traded securities

    beginning of year $5,374,561 · end of year $6,425,493

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,845,167 · end of year $6,787,718

  • 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 support All Souls Episcopal Church, its physical plant, and mission.

Activities or mission (Part I)

To insure, as far as humanly possible, the financial needs of All Souls Episcopal Church of Miami Beach Florida in order that: A) A Christian witness will continue to be here in the years to come; B) The spiritual needs of the Christians who live here are a part of this ministry; C) Religious, charitable, educational, and cultural activities within the community can be properly supported; D) we may offer a church away from home for our very many visitors; and to raise and collect funds necessary for the carrying out of any of its purposes by any lawful means

  • Grants to All Souls' Episcopal Church of Miami Beach for Capital Improvements.

    Expenses $43,491 · Grants $43,491

  • Grant to All Spoul's Episcopal Church to fund Easter Brunch.

    Expenses $1,500 · Grants $1,500

As filed on the 2023 return.

Listed in Part VII

  • Carlos de Salazar

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Walter Stokes

    Vice-chair

    Total calculated
    $0
    Hours/week
    2

  • Linda B Kolko

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Glenn Boardman

    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

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
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349308957

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