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Nonprofiteer
← ST JOHNS CHURCH CHARITABLE TR

Form 990 for tax year 2023

Filed by ST JOHNS CHURCH CHARITABLE TR.

Totals

Total revenue
$126,503
Total expenses
$180,053
Contributions and grants received
$99,852
Grants paid
$174,708
Program service revenue
$0
Investment income
$26,651
Other revenue
$0
Total assets, end of year
$826,074
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$826,074
Program services expenses (Part IX)
$174,708
Management and general expenses
$5,345
Fundraising expenses
$0
Program service expenses (Part III)
$174,708

Program services were 97.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $99,552

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $300

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32,068 · related or exempt $32,068 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $65,838 · other assets $0

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

    securities $71,255 · other assets $0

  • 7c · Gain or loss

    securities -$5,417 · other assets $0

  • 7d · Net gain or loss

    total -$5,417 · related or exempt -$5,417 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,708 · program services $174,708

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $5,251 · management and general $5,251

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: SCC Fee, E Filing fee, Foreign Tax

    total $94 · program services $0 · management and general $94 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,336 · end of year $94,914

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $689,284 · end of year $731,160

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $809,620 · end of year $826,074

Mission and programs · 2023

Mission

Aid Saint Johns Episcopal Church by providing funds for its outreach ministries.

Activities or mission (Part I)

Aid Saint Johns Episcopal Church, Hampton, Virginia by providing funds for outreach ministries in the community.

  • Food Bank of the Virginia Peninsula. Provide food for the needy in our area.

    Expenses $27,000 · Grants $27,000

  • Saint John's Episcopal Church to support its outreach mission.

    Expenses $21,000 · Grants $21,000

  • Norfolk Urban Outreach. Help maintain three homes for the elderly and needy.

    Expenses $15,000 · Grants $15,000

  • Episcopal Relief and Development. Provide for earthquake relief in Turkey. Provide for Hawaii relief fire.

    Expenses $10,000 · Grants $10,000

  • Agency On Aging, providing food, health care, and transportation to the elderly.

    Expenses $15,000 · Grants $15,000

  • Thrive Peninsula, to support persons in time of crisis with food, emergency rent and utility assistance.

    Expenses $17,500 · Grants $17,500

  • Camp Chanco: Provide clothing for needy children to attend camp.

    Expenses $200 · Grants $200

  • Lackey Clinic: Aid in providing health care to the needy and underinsured.

    Expenses $10,000 · Grants $10,000

  • Hampton Ecumenical Lodging and Provisions. Aid needy families and individuals with food and shelter.

    Expenses $11,982 · Grants $11,982

  • Housing Devlopment Corporation of Hampton Roads: Provide electrical repair to home.

    Expenses $2,626 · Grants $2,626

  • Cleaning Up Streets-Youth Employment Program. Provide employment for at risk teens.

    Expenses $1,000 · Grants $1,000

  • Hill-Bethune Clinic. Provide medical services for low-income families who are uninsured or under insured.

    Expenses $15,000 · Grants $15,000

  • Union Mission: Provide food and shelter to needy and homeless.

    Expenses $15,000 · Grants $15,000

  • RIP Medical Debt: Pay off medical debt to uninsured and underinsured.

    Expenses $13,000 · Grants $13,000

  • Hampton Family YMCA: Provide for needy child to attend the YMCA summer program.

    Expenses $400 · Grants $400

As filed on the 2023 return.

Listed in Part VII

  • Parkie Rice

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dan Clark

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mary Pat Croft

    Director

    Total calculated
    $0
    Hours/week
    0

  • Doug Perry

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Emily Klotz

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Scott Curtis

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Charles Edmonson

    President

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • Saint Johns Episcopal Church

    170(b)(1)(A)(1) · Church · VA

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202421289349301482

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