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Nonprofiteer
← THE JAMES FOUNDATION CHARITABLE TRUST

Form 990 for tax year 2022

Filed by THE JAMES FOUNDATION CHARITABLE TRUST.

Totals

Total revenue
$92,492
Total expenses
$89,386
Contributions and grants received
$92,492
Grants paid
$85,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$134,406
Total liabilities, end of year
$12,500
Net assets or fund balances, end of year
$121,906
Program services expenses (Part IX)
$88,750
Management and general expenses
$636
Fundraising expenses
$0
Program service expenses (Part III)
$88,750

Program services were 99.3% 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

    $92,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,750 · program services $85,750

  • 23 · Insurance

    total $558 · management and general $558

  • 24a · Other expenses: REIMBURSEMENT TO PASTOR

    total $3,000 · program services $3,000

  • 24b · Other expenses: MEALS

    total $78 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,869 · end of year $33,975

  • 12 · Investments: other securities

    beginning of year $100,435 · end of year $100,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,300 · end of year $3,300

  • 25 · Other liabilities

    beginning of year $5,200 · end of year $9,200

  • 27 · Net assets without donor restrictions

    beginning of year $118,804 · end of year $121,906

Mission and programs · 2022

Mission

SUPPORT, PROMOTE, OR PERFORM EDUCATIONAL AND CHARITABLE OBJECTIVES, INCLUDING BUT NOT LIMITED TO CHRISTIAN EVANGELISM, EDIFICATION, AND STEWARDSHIP.

  • GRANTS TO QUALIFIED ORGANIZATIONS.

    Expenses $88,750 · Grants $85,750

As filed on the 2022 return.

Listed in Part VII

  • Emanuel J Kallina II

    TRUSTEE AND PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • R Matthew Hamilton

    TRUSTEE AND VICE PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349304916

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