Totals
- Total revenue
- $18,533
- Total expenses
- $11,320
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,533
- Total assets, end of year
- $932,555
- Total liabilities, end of year
- $11,852
- Net assets or fund balances, end of year
- $920,703
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,320
Program services were 0.0% 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.
-
6a · Gross rents
real property $30,800 · personal property $0
-
6b · Less rental expenses
real property $12,267 · personal property $0
-
6c · Rental income or loss
real property $18,533 · personal property $0
-
6d · Net rental income or loss
total $18,533 · related or exempt $18,533 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,000
-
11c · Fees: accounting
total $1,020
-
24a · Other expenses: Taxes & Fees
total $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,885 · end of year $17,098
-
10a · Land, buildings and equipment: cost or other basis
$915,457
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $915,457 · end of year $915,457
-
17 · Accounts payable and accrued expenses
beginning of year $11,852 · end of year $11,852
-
27 · Net assets without donor restrictions
beginning of year $913,490 · end of year $920,703
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Operates parking lot for affiliate Christ Episcopal Church.
Activities or mission (Part I)
Operates parking lot for affiliate Christ Episcopal Church
-
Operates parking lot for affiliate church Christ Episcopal
Expenses $11,320 · Revenue $18,533
As filed on the 2022 return.
Listed in Part VII
-
C Miles Schmidt
President
- Total calculated
- $0
- Hours/week
- 1
-
Howard Heck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Frank Boensch
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Boyer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Greg Sexton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Homeyer
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301322
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