Totals
- Total revenue
- $109,451
- Total expenses
- $100,196
- Contributions and grants received
- $30,431
- Grants paid
- $88,750
- Program service revenue
- $0
- Investment income
- $79,020
- Other revenue
- $0
- Total assets, end of year
- $736,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $736,053
- Program services expenses (Part IX)
- $100,155
- Management and general expenses
- $41
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,155
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nancy T Maclean
Trustee
- Total calculated
- $19,000
- From this org
- $4,000
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 4 + 30 related
-
William R Gourlie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roberta L Roy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alvin W Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla French
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Warner-Prouty
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Fortune
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Theriault
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
-
$75,250
Religious education for staff, curriculum, and program expenses, Ministry salary support for coordinating member activities, services, and programs addressing needs in the City of Hartford - $58,050; Warming Center for Homeless support - $4,000; Choral Scholar and Worship Intern stipends for local students in music program and worship - $7,525; Music program for staff and public concerts in Hartford - $5,675.
-
$7,500
MANNA Programs for community meals, advocacy, nutrition programs, and assistance for families in need - $7,500
-
$6,000
Scholarships for inner city children from Hartford, CT - $5,000; Support of general maintenance of camp facilities - $1,000
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) · Church Camp · CT
-
501(c)(3) · Church · CT
-
501(c)(3) · Social Services · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401069349300430
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