Skip to content
Nonprofiteer
← WARBURTON CHAPEL TRUSTEES

Form 990 for tax year 2023

Filed by WARBURTON CHAPEL TRUSTEES.

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

  • 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.

  • MANNA Programs for community meals, advocacy, nutrition programs, and assistance for families in need - $7,500

  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 April 2024
IRS schema version
2023v5.0
Source object
202401069349300430

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.