Form 990 for tax year 2022
Filed by SOUTH SHORES CHURCH FOUNDATION.
Totals
- Total revenue
- $36,097
- Total expenses
- $5,513
- Contributions and grants received
- $43,714
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,617
- Other revenue
- $0
- Total assets, end of year
- $1,638,707
- Total liabilities, end of year
- $1,067
- Net assets or fund balances, end of year
- $1,637,640
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$43,714
-
3 · Investment income
total $60,977 · excluded $60,977
-
7b · Less cost or other basis and sales expenses
securities $68,594
-
7c · Gain or loss
securities -$68,594
-
7d · Net gain or loss
total -$68,594 · excluded -$68,594
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,390 · management and general $1,390
-
11f · Fees: investment management
total $4,123 · management and general $4,123
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $61,857 · end of year $20,714
-
11 · Investments: publicly traded securities
beginning of year $1,535,658 · end of year $1,617,993
-
17 · Accounts payable and accrued expenses
beginning of year $248,391 · end of year $1,067
-
27 · Net assets without donor restrictions
beginning of year $1,349,124 · end of year $1,637,640
Mission and programs · 2022
Mission
TO ESTABLISH AN ENDOWMENT FUND TO HELP SUPPORT THE SOUTH SHORES BAPTIST CHURCH.
Activities or mission (Part I)
TO HELP EXPAND AND ENRICH THE MISSION OF THE SOUTH SHORES BAPTIST CHURCH.
-
TO SUPPORT THE OPERATIONS OF THE SOUTH SHORES BAPTIST CHURCH.
As filed on the 2022 return.
Listed in Part VII
-
Keith AndersonKEITH ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patti BrothertonPATTI BROTHERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kirk LastKIRK LAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan BilhornSUSAN BILHORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Damien CorteseDAMIEN CORTESE
OFFICER
- Total calculated
- $0
-
George GreenGEORGE GREEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Joe ModerowJOE MODEROW
PRESIDENT
- Total calculated
- $0
-
Hal OrrHAL ORR
CFO
- 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
No itemized grants to organizations 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.
-
501C3 · CHURCH · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349312188
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