Form 990 for tax year 2023
Filed by FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION.
Totals
- Total revenue
- $170,980
- Total expenses
- $277,127
- Contributions and grants received
- $0
- Grants paid
- $232,300
- Program service revenue
- $0
- Investment income
- $170,980
- Other revenue
- $0
- Total assets, end of year
- $4,900,428
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,900,428
- Program services expenses (Part IX)
- $232,300
- Management and general expenses
- $44,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,300
Program services were 83.8% 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 $124,399 · excluded $124,399
-
7a · Gross sales of assets other than inventory
securities $46,581
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $46,581
-
7d · Net gain or loss
total $46,581 · excluded $46,581
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,300 · program services $232,300
-
11a · Fees: management
total $24,169 · management and general $24,169
-
11f · Fees: investment management
total $20,658 · management and general $20,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,741 · end of year $122,272
-
7 · Other notes and loans receivable
beginning of year $2,512,480 · end of year $2,381,534
-
11 · Investments: publicly traded securities
beginning of year $2,285,119 · end of year $2,396,622
-
27 · Net assets without donor restrictions
beginning of year $4,846,340 · end of year $4,900,428
Mission and programs · 2023
Mission
WE SHALL SEEK TO FULFILL THE LEGACY OF THE FIRST BAPTIST CHURCH OF PHOENIX BY SUPPORTING THE CONVERSION OF NON-BELIEVERS BY PROVIDING NEEDED FUNDING PRIMARILY FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES.
Activities or mission (Part I)
FULFILL THE MISSIONARY LEGACY OF THE FIRST BAPTIST CHURCH OF PHOENIX WHICH SEEKS TO SUPPORT THE CONVERSION OF NON-BELIEVERS THROUGH PROVIDING NEEDED FUNDING PRIMARILY FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES.
-
THE FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION PROVIDES FUNDING FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES AS WELL AS GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC.
Expenses $232,300 · Grants $232,300
As filed on the 2023 return.
Listed in Part VII
-
Al LonganeckerAL LONGANECKER
VICE PRESIDENT GRANTS
- Total calculated
- $0
- Hours/week
- 1
-
Reinhard GeisslerREINHARD GEISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RichmondSANDRA RICHMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stan CrewsSTAN CREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HammanGARY HAMMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DarbyCYNTHIA DARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RiccioDANIEL RICCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny GendreauJENNY GENDREAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raymond MillerRAYMOND MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ValdezTAMMY VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HarrerSTEPHANIE HARRER
TREASURER
- Total calculated
- $132,337
- From this org
- $0
- From related orgs
- $124,439
- Other
- $7,898
- Hours/week
- 1 + 45 related
-
Kyla QuinteroKYLA QUINTERO
TREASURER (THRU 12/23)
- Total calculated
- $404,511
- From this org
- $0
- From related orgs
- $374,901
- Other
- $29,610
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $323,663 related
- Bonus
- $0 + $51,238 related
- Other
- $0
- Deferred
- $0 + $19,420 related
- Nontaxable benefits
- $0 + $10,190 related
- Filer's total
- $0 + $404,511 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LIVING STREAMS CHRISTIAN CHURCH
$34,000
NOV 2023 ECUADOR MISSION TRIP, BRAZIL MISSIONS 2023, LIVING STREAMS ESPANOL CHURCH PLANT LEADER TRAINING, STEPS TO OPEN A HEALTHY CHURCH AND MARK BUCKLEY MINISTRIES LLC
-
$30,000
NEW CHURCH PLANTS
-
$20,000
ROCKY POINT MEDICAL CLINICS
-
$15,000
THE RESTING PLACE CHURCH, PLANT EXPENSES
-
$11,300
DEVELOPING GLOBAL LEADERS EDUCATION PROGRAM
-
$10,000
SUMMER ENRICHMENT PROGRAM FOR UNDERSERVED PHOENIX YOUTH
-
$10,000
KIDS CLUB 2023: ENGAGING DISADVANTAGED YOUTH IN SAFE, STRUCTURED SUMMER ACTIVITIES
-
$10,000
FUNDING THE MISSION AT THE TABLE, PART-TIME PASTOR
-
$10,000
INCREASE WOMEN'S DISCIPLESHIP PROGRAM TO FULL CAPACITY
-
$10,000
SUPPORTING A NEW AND GROWING CHURCH IN A TOWN RECOVERING FROM CULT RULE FOR DREAM CITY SHORT CREEK
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.
-
501(C)(3) · COM. SUPPORT · AZ
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
ELLIS CENTER FOR EDUCATIONAL EXCELLENCE
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
SAM & PEGGY GROSSMAN FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
MOLLY LAWSON FOUNDATION INC (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
LIPPINCOTT FAMILY FOUNDATION INC
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
RICHARD A ODOM FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
PETZNICK STEWART FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
EDWARD J ROBSON FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
RODEL CHARITABLE FOUNDATION-AZ
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
ROSENBLUTH FAMILY CHARITABLE FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
SILVERMAN FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
JAMES A UNRUH FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
ROBERT J WICK FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
WALTER M WICK FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CASSIDY CHARITABLE LP
EXCLUDED · INVESTMENT · AZ · 99% owned · share of assets $24,300
-
LIBERTY INV LLLP
EXCLUDED · INVESTMENT · AZ · 97% owned · share of income $79,905 · share of assets $678,550
-
FTP HOLDINGS LLC
EXCLUDED · INVESTMENT · AZ · 95% owned · share of assets $234,701
-
A&C LAKESIDE INV
EXCLUDED · INVESTMENT · AZ · 97% owned · share of assets $489,000
-
PEDERSON POSSE LLC-SERIES A
EXCLUDED · INVESTMENT · AZ · 98% owned · share of income $596,000 · share of assets $596,000
-
PEDERSON POSSE LLC-SERIES B
EXCLUDED · INVESTMENT · AZ · 98% owned · share of income $1,401,000 · share of assets $1,401,000
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (19)
INVESTMENT · AZ
-
CHARITABLE LEAD TRUST (2)
INVESTMENT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413319349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.