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← JUMONVILLE FOUNDATION

Form 990 for tax year 2022

Filed by JUMONVILLE FOUNDATION.

Totals

Total revenue
$30,360
Total expenses
$63,301
Contributions and grants received
$0
Grants paid
$61,016
Program service revenue
$0
Investment income
$30,360
Other revenue
$0
Total assets, end of year
$1,121,175
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,121,175
Program services expenses (Part IX)
$61,016
Management and general expenses
$2,285
Fundraising expenses
$0
Program service expenses (Part III)
$61,016

Program services were 96.4% 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 $26,793 · related or exempt $26,793

  • 7a · Gross sales of assets other than inventory

    securities $19,229

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

    securities $15,662

  • 7c · Gain or loss

    securities $3,567

  • 7d · Net gain or loss

    total $3,567 · related or exempt $3,567

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,016 · program services $61,016

  • 11f · Fees: investment management

    total $2,270 · management and general $2,270

  • 24a · Other expenses: REGISTRATION FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24 · end of year $8

  • 7 · Other notes and loans receivable

    beginning of year $324,595 · end of year $288,341

  • 11 · Investments: publicly traded securities

    beginning of year $763,434 · end of year $832,826

  • 27 · Net assets without donor restrictions

    beginning of year $764,444 · end of year $779,822

  • 28 · Net assets with donor restrictions

    beginning of year $323,609 · end of year $341,353

Mission and programs · 2022

Mission

TO ACCEPT GIFTS OR DONATIONS, TO RECEIVE, PURCHASE, HOLD, MANAGE, CONVEY, INVEST, AND REINVEST REAL AND PERSONAL PROPERTY, AND FROM TIME TO TIME, TO DISTRIBUTE AND APPLY PRINCIPAL THEREOF AND INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE NAME OF JESUS CHRIST. (FROM THE BY-LAWS) WE SUPPORT JUMONVILLE: A CAMP, CONFERENCE, AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH.

Activities or mission (Part I)

TO ACCEPT GIFTS OR DONATIONS, TO RECEIVE, PURCHASE, HOLD, MANAGE, CONVEY, INVEST, AND REINVEST REAL AND PERSONAL PROPERTY, AND FROM TIME TO TIME, TO DISTRIBUTE AND APPLY PRINCIPAL THEREOF AND INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE NAME OF JESUS CHRIST. (FROM THE BY-LAWS) WE SUPPORT JUMONVILLE: A CAMP, CONFERENCE AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH.

  • WE SUPPORT CHARITIES IN THE NAME OF JESUS CHRIST, AND SUPPORT MINISTRY THAT IS HOSTED AT JUMONVILLE. JUMONVILLE IS A CAMP, CONFERENCE, AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH. WE FUND SCHOLARSHIPS FOR CAMPERS AND RETREAT GUESTS. WE ASSIST WITH THE COSTS OF HOPE CAMP, WHICH IS PROGRAMMING FOR AT-RISK CHILDREN AND YOUTH. WE ASSIST WITH COVERING VARIOUS OVERHEAD COSTS RELATED TO EVENT LEADERSHIP AND FACILITIES.

    Expenses $61,016 · Grants $61,016

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel A Berkley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • G Reynolds Clark

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kenneth W Hastings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martha L Blackstone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandy Stewart

    TRUSTEE, EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Franklin L Blackstone Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David A Kunes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Genny McIntyre

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heather Withrow

    TRUSTEE, EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Donna Graham

    TRUSTEE, EX OFFICIO

    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

  • JUMONVILLE

    $61,016

    TO SUPPORT THE MINISTRY OF HOSPITALITY FOR EVENTS SPONSORED BY VARIOUS CHRISTIAN GROUPS.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349302693

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