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← TRINITY UNITED METHODIST CHURCH FOUNDATION INC

Form 990 for tax year 2023

Filed by TRINITY UNITED METHODIST CHURCH FOUNDATION INC.

Totals

Total revenue
$249,690
Total expenses
$171,463
Contributions and grants received
$30,000
Grants paid
$147,052
Program service revenue
$0
Investment income
$219,690
Other revenue
$0
Total assets, end of year
$3,631,738
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,631,738
Program services expenses (Part IX)
$147,052
Management and general expenses
$24,411
Fundraising expenses
$0
Program service expenses (Part III)
$147,052

Program services were 85.8% 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.

  • 1f · All other contributions, gifts and grants

    $30,000

  • 3 · Investment income

    total $110,954 · related or exempt $110,954

  • 7a · Gross sales of assets other than inventory

    securities $1,213,507 · other assets $2,847

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

    securities $1,107,618

  • 7c · Gain or loss

    securities $105,889 · other assets $2,847

  • 7d · Net gain or loss

    total $108,736 · related or exempt $108,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,052 · program services $147,052

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 11f · Fees: investment management

    total $23,536 · management and general $23,536

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $376,897 · end of year $353,021

  • 11 · Investments: publicly traded securities

    beginning of year $3,104,011 · end of year $3,278,717

  • 27 · Net assets without donor restrictions

    beginning of year $3,480,908 · end of year $3,631,738

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO TRINITY UNITED METHODIST CHURCH, BEAUMONT, TEXAS FOR THE PURPOSE OF MAINTAINING THE BUILDING AND GROUNDS ALONG WITH PROVIDING ASSISTANCE IN THE COST OF PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.

  • DISTRIBUTION TO TRINITY UNITED METHODIST CHURCH FOR CAPITAL IMPROVEMENTS, EQUIPMENT, PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.

    Expenses $145,352 · Grants $145,352

  • TO FURTHER THE WORK OF TRINITY UNITED METHODIST CHURCH MISSION PROGRAM OPPORTUNITIES.

    Expenses $1,700 · Grants $1,700

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Flatten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • James Dishman Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Melinda McWhite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Starcke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen Winchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

  • TRINITY UNITED METHODIST CHURCH

    $36,338

  • TRINITY UNITED METHODIST CHURCH

    $36,338

  • TRINITY UNITED METHODIST CHURCH

    $36,338

  • TRINITY UNITED METHODIST CHURCH

    $36,338

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540319349302004

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