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Nonprofiteer
← WILLIAM T BARTLETT TUW TR DIVISION

Form 990 for tax year 2022

Filed by WILLIAM T BARTLETT TUW TR DIVISION.

Totals

Total revenue
$22,664
Total expenses
$28,567
Contributions and grants received
$0
Grants paid
$20,102
Program service revenue
$0
Investment income
$22,664
Other revenue
$0
Total assets, end of year
$383,551
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$383,551
Program services expenses (Part IX)
$20,102
Management and general expenses
$8,465
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 70.4% 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 $11,022 · excluded $11,022

  • 7a · Gross sales of assets other than inventory

    securities $41,986

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

    securities $30,344

  • 7c · Gain or loss

    securities $11,642

  • 7d · Net gain or loss

    total $11,642

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,102 · program services $20,102

  • 5 · Compensation of officers, directors and key employees

    total $8,287 · management and general $8,287

  • 24e · All other expenses

    total $178 · management and general $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242

  • 2 · Savings and temporary cash investments

    beginning of year $2,653 · end of year $7,084

  • 11 · Investments: publicly traded securities

    beginning of year $387,055 · end of year $376,467

  • 31 · Retained earnings, endowment or other funds

    beginning of year $389,950 · end of year $383,551

Mission and programs · 2022

Mission

THIS TRUST WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO THE NEW PROVIDENCE PRESBYTERIAN CHURCH OF MARYVILLE, TENNESSEE.

  • DISTRIBUTIONS OF CASH TO NEW PROVIDENCE PRESTYBERIAN CHURCH

    Grants $20,102

As filed on the 2022 return.

Listed in Part VII

  • First Horizon Bank Na

    TRUSTEE

    Total calculated
    $8,287
    From this org
    $0
    From related orgs
    $0
    Other
    $8,287

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

  • NEW PROVIDENCE PRESBYTERIAN CHURCH

    $20,102

    FINANCIAL SUPPORT FOR THE ONGOING MINISTRIES OF THE CHURCH.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341329349305054

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