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Nonprofiteer
← EMMANUEL PARISH ENDOWMENT FUND INC

Form 990 for tax year 2023

Filed by EMMANUEL PARISH ENDOWMENT FUND INC.

Totals

Total revenue
$594,639
Total expenses
$208,566
Contributions and grants received
$0
Grants paid
$203,467
Program service revenue
$0
Investment income
$168,376
Other revenue
$426,263
Total assets, end of year
$4,754,887
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,754,887
Program services expenses (Part IX)
$203,467
Management and general expenses
$5,099
Fundraising expenses
$0
Program service expenses (Part III)
$203,467

Program services were 97.6% 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 $35,125 · excluded $35,125

  • 7a · Gross sales of assets other than inventory

    securities $1,603,197

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

    securities $1,469,946

  • 7c · Gain or loss

    securities $133,251

  • 7d · Net gain or loss

    total $133,251 · related or exempt $133,251

  • 11a · Other revenue: OTHER GAINS LOSSES

    total $426,263 · related or exempt $426,263

  • 11e · Other revenue, total

    $426,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,467 · program services $203,467

  • 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 $55 · management and general $55

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,957 · management and general $4,957

  • 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

  • 24a · Other expenses: BANK SERVICE FEES

    total $87 · management and general $87

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,478 · end of year $9,379

  • 11 · Investments: publicly traded securities

    beginning of year $4,364,336 · end of year $4,745,508

  • 29 · Capital stock, trust principal or current funds

    beginning of year $4,364,336 · end of year $4,745,508

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,478 · end of year $9,379

Mission and programs · 2023

Mission

FOUNDATION FOR EMMANUEL PARISH EPISCOPAL CHURCH

  • EMMANUEL PARISH ENDOWMENT FUND RECEIVES AND INVESTS CONTRIBUTIONS IN ORDER TO FINANCIALLY SUPPORT THE EMMANUAL EPISCOPAL CHURCH. REGULAR DISTRIBUTIONS ARE MADE TO EMMANUEL EPISCOPAL CHURCH TO FUND VARIOUS RELIGIOUS PROGRAMS.

    Expenses $203,467 · Revenue $559,514

As filed on the 2023 return.

Listed in Part VII

  • Amanda Brooks

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Patti Hoyt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rich Connelly

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Crysty Odum

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Robertson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Susan Wilson

    Trustee

    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

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
18 November 2024
IRS schema version
2023v5.1
Source object
202403239349301705

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