Form 990 for tax year 2022
Filed by FIRST CHRISTIAN CHURCH FOUNDATION OF LEAVENWORTH.
Totals
- Total revenue
- $44,945
- Total expenses
- $38,648
- Contributions and grants received
- $0
- Grants paid
- $38,048
- Program service revenue
- $0
- Investment income
- $44,945
- Other revenue
- $0
- Total assets, end of year
- $921,363
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $921,363
- Program services expenses (Part IX)
- $38,048
- Management and general expenses
- $600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,048
Program services were 98.4% 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 $33,854 · related or exempt $33,854
-
7a · Gross sales of assets other than inventory
securities $27,914 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $26,823
-
7c · Gain or loss
securities $1,091 · other assets $10,000
-
7d · Net gain or loss
total $11,091 · related or exempt $11,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,548 · program services $36,548
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
24a · Other expenses: ACCOUNTING FEES
total $600 · management and general $600
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $35,748 · end of year $22,102
-
11 · Investments: publicly traded securities
beginning of year $1,027,109 · end of year $899,261
-
31 · Retained earnings, endowment or other funds
beginning of year $1,062,857 · end of year $921,363
Mission and programs · 2022
Mission
TO SOLICIT, ACCEPT, RECEIVE AND ADMINISTER GIFTS, GRANTS, DONATIONS, CONTRIBUTIONS, DEVISES AND BEQUESTS IN THE FORM OF MONEY OR OTHER PROPERTY AND TO ADMINISTER, INVEST AND MANAGE SUCH MONEY AND PROPERTY AND TO DISTRIBUTE AND USE IT FOR THE BENEFIT OF THE FIRST CHRISTIAN CHURCH OF LEAVENWORTH, KANSAS AND/OR THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OR ITS RELATED AGENCIES.
-
CONTRIBUTE TO THE MISSIONS OF FIRST CHRISTIAN CHURCH AND RELATED AGENCIES. MISSIONS INCLUDE NATIONWIDE AND LOCAL SOCIAL PROJECTS SUCH AS FOOD FOR THE NEEDY, RENT AND UTILITIES FOR THE NEEDY, ASSISTANCE FOR NEW CHURCHES, AND SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED.
Expenses $38,048 · Grants $38,048
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances GastFRANCES GAST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GrovesJOHN GROVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don HomanDON HOMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary KentonGARY KENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois SteinekerLOIS STEINEKER
DIRECTOR
- 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
-
$24,548
CHURCH MISSIONS
-
$11,000
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.
-
3 · CHURCH · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342559349300944
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