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← GORTEN W & CRISSIE B TAYLOR CHARITABLE TRUST

Form 990 for tax year 2022

Filed by GORTEN W & CRISSIE B TAYLOR CHARITABLE TRUST.

Totals

Total revenue
$281,748
Total expenses
$119,087
Contributions and grants received
$0
Grants paid
$106,000
Program service revenue
$0
Investment income
$6,859
Other revenue
$274,889
Total assets, end of year
$802,723
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$802,723
Program services expenses (Part IX)
$119,087
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$119,087

Program services were 100.0% 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.

  • 3 · Investment income

    total $6,859 · excluded $6,859

  • 6a · Gross rents

    real property $597,454

  • 6b · Less rental expenses

    real property $322,565

  • 6c · Rental income or loss

    real property $274,889

  • 6d · Net rental income or loss

    total $274,889 · related or exempt $274,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,000 · program services $106,000

  • 5 · Compensation of officers, directors and key employees

    total $9,097 · program services $9,097

  • 11c · Fees: accounting

    total $3,975 · program services $3,975

  • 24a · Other expenses: STATE FILING FEE

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $101,777 · end of year $257,635

  • 10a · Land, buildings and equipment: cost or other basis

    $813,394

  • 10b · Land, buildings and equipment: accumulated depreciation

    $279,146

  • 10c · Land, buildings and equipment, net

    beginning of year $610,998 · end of year $534,248

  • 12 · Investments: other securities

    beginning of year $11,115 · end of year $10,840

  • 23 · Secured mortgages and notes payable

    beginning of year $83,828

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,207,057 · end of year $2,207,057

  • 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 -$1,566,995 · end of year -$1,404,334

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO ANY HOSPITALS OR CHURCHES OWNED OR OPERATED BY ANY NONPROFIT ORGANIZATION OR MUNICIPAL CORPORATION IN AN AREA THAT EMBRACES MATTOON, IL.

  • PROVIDE SUPPORT TO ANY HOSPITALS OR CHURCHES OWNED OR OPERATED BY ANY NONPROFIT ORGANIZATION OR MUNICIPAL CORPORATION IN AN AREA THAT EMBRACES MATTOON, IL.

    Expenses $119,087 · Grants $106,000

As filed on the 2022 return.

Listed in Part VII

  • Paul Saegesser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Card

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • First Mid Wealth Management

    TRUSTEE

    Total calculated
    $9,097
    From this org
    $0
    From related orgs
    $0
    Other
    $9,097
    Hours/week
    2

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
11 July 2024
IRS schema version
2022v5.0
Source object
202441979349302314

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