Totals
- Total revenue
- $5,446
- Total expenses
- $35,644
- Contributions and grants received
- $0
- Grants paid
- $26,954
- Program service revenue
- $0
- Investment income
- $5,446
- Other revenue
- $0
- Total assets, end of year
- $598,568
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $598,568
- Program services expenses (Part IX)
- $26,954
- Management and general expenses
- $8,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,954
Program services were 75.6% 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 $21,821 · excluded $21,821
-
7a · Gross sales of assets other than inventory
securities $603,330
-
7b · Less cost or other basis and sales expenses
securities $619,705
-
7c · Gain or loss
securities -$16,375
-
7d · Net gain or loss
total -$16,375 · related or exempt -$16,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,954 · program services $26,954
-
5 · Compensation of officers, directors and key employees
total $7,368 · management and general $7,368
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $322 · management and general $322
-
24a · Other expenses: FOREIGN TAXES
-
24b · Other expenses: INVESTMENT EXPENSES
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,694 · end of year $3,614
-
11 · Investments: publicly traded securities
beginning of year $618,011 · end of year $594,954
-
31 · Retained earnings, endowment or other funds
beginning of year $627,705 · end of year $598,568
Mission and programs · 2023
Mission
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO UNITED METHODIST CHURCH RELATED INSTITUTIONS
-
UPPER SAND MOUNTAIN PARISH GRANT TO HELP THE POOR & NEEDY (FOOD,CLOTHING, UTILITY ASSISTANCE AND OTHER SUCH NEEDS) IN THE SAND MOUNTAIN AREA OF ALABAMA WHICH IS VERY ECONOMICALLY DEPRESSED.
Expenses $5,000 · Grants $5,000
-
BIRMINGHAM SOUTHERN COLLEGE FOR THE EVA COMER MEMORIAL SCHOLARSHIP.
Expenses $5,000 · Grants $5,000
-
MCOY ADULT DAYCARE GRANT TO HELP PROVIDE FOR THE EXPENSES OF DAYCARE AND OTHER PROJECTS FOR SENIOR CITIZENS IN BIRMINGHAM, AL
Expenses $7,000 · Grants $7,000
-
Expenses $9,954 · Grants $9,954
As filed on the 2023 return.
Listed in Part VII
-
RegionsbanktrustdeptREGIONSBANKTRUSTDEPT
CORPORATE TRUSTEE
- Total calculated
- $7,368
- From this org
- $7,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Regions Bank Trust DeptREGIONS BANK TRUST DEPT
CORP TRUSTEE
- Total calculated
- $0
-
Myrna WoodMYRNA WOOD
BOARD MEMBER
- Total calculated
- $0
-
Maude Simmons - Cheaha DistrictMAUDE SIMMONS - CHEAHA DISTRICT
PRESIDENT
- Total calculated
- $0
-
Elsie McCoy - Cullman Central DistELSIE MCCOY - CULLMAN CENTRAL DIST
PRESIDENT
- Total calculated
- $0
-
Eula ThompsonEULA THOMPSON
VICE PRESIDENT CENTRAL DIST UMW
- Total calculated
- $0
-
Mrs Wayne PhelpsMRS WAYNE PHELPS
BOARD MEMBER
- Total calculated
- $0
-
Mrs Gail BrownMRS GAIL BROWN
BOARD MEMBER
- Total calculated
- $0
-
Nancy HiggsNANCY HIGGS
TREASURER
- Total calculated
- $0
-
Pattie Perry FinneyPATTIE PERRY FINNEY
PRESIDENT
- Total calculated
- $0
-
Carol Ruth DevoreCAROL RUTH DEVORE
SECRETARY
- Total calculated
- $0
-
Diane Fielder - North Ala Conf UmwDIANE FIELDER - NORTH ALA CONF UMW
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Elna WatkinsELNA WATKINS
BOARD MEMBER
- Total calculated
- $0
-
Ruth BrooksRUTH BROOKS
PRESIDENT
- Total calculated
- $0
-
Paula CopelandPAULA COPELAND
BOARD MEMBER
- Total calculated
- $0
-
Margie CaldwellMARGIE CALDWELL
BOARD MEMBER
- Total calculated
- $0
-
Betty Likis Central District UmwBETTY LIKIS CENTRAL DISTRICT UMW
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Mary Katherine Hanlin Cheaha DistrMARY KATHERINE HANLIN CHEAHA DISTR
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Doris Hale-LeeDORIS HALE-LEE
CENTRAL DISTRICT UMW EX-OFFICIO, PRESIDE
- Total calculated
- $0
-
Debra BensonDEBRA BENSON
BOARD MEMBER
- Total calculated
- $0
-
Lola WhisenantLOLA WHISENANT
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Martha WhetsellMARTHA WHETSELL
BOARD MEMBER CHEAHA DIST UMW
- Total calculated
- $0
-
Nancy SmithNANCY SMITH
SOUTH CENTRAL DISTRICT UMW EX-OFFICIO, P
- Total calculated
- $0
-
Jo Anne MinnittJO ANNE MINNITT
BOARD MEMBER
- Total calculated
- $0
-
Polly BellPOLLY BELL
BOARD MEMBER
- Total calculated
- $0
-
Martha Smythe ThompsonMARTHA SMYTHE THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Olene McGowenOLENE MCGOWEN
NORTH AL CONFERENCE UMW EX-OFFICIO, PRES
- Total calculated
- $0
-
Teresa WoodTERESA WOOD
SOUTH CENTRAL UMW EX-OFFICIO, PRESIDENT
- Total calculated
- $0
-
Pattie Perry FinneyPATTIE PERRY FINNEY
PRESIDENT
- Total calculated
- $0
-
Jo Anne MinnittJO ANNE MINNITT
BOARD MEMBER
- Total calculated
- $0
-
Olene McGowenOLENE MCGOWEN
N ALABAMA CONFERENCE UMW
- Total calculated
- $0
-
Teresa WoodTERESA WOOD
SOUTH CENTRAL DIST UMW
- Total calculated
- $0
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
-
$7,000
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.
-
UNITED METHODIST CHURCH AKA THE UNITED METHODIST CHURCH AND ITS AFFILIATED ORGANIZATIONS
501(C)(3) · RELIGIOUS ORGANIZATION · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349301270
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.