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← ENDOWMENT FUND OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED

Form 990 for tax year 2022

Filed by ENDOWMENT FUND OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED.

Totals

Total revenue
$82,142
Total expenses
$124,380
Contributions and grants received
$0
Grants paid
$115,899
Program service revenue
$0
Investment income
$82,142
Other revenue
$0
Total assets, end of year
$2,198,345
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,198,345
Program services expenses (Part IX)
$115,899
Management and general expenses
$8,481
Fundraising expenses
$0
Program service expenses (Part III)
$115,899

Program services were 93.2% 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 $33,527 · excluded $33,527

  • 7a · Gross sales of assets other than inventory

    securities $125,679

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

    securities $77,064

  • 7c · Gain or loss

    securities $48,615

  • 7d · Net gain or loss

    total $48,615 · excluded $48,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,899 · program services $115,899

  • 11c · Fees: accounting

    total $4,525 · management and general $4,525

  • 13 · Office expenses

    total $1,097 · management and general $1,097

  • 23 · Insurance

    total $2,859 · management and general $2,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,279 · end of year $3,577

  • 11 · Investments: publicly traded securities

    beginning of year $2,764,014 · end of year $2,194,768

  • 27 · Net assets without donor restrictions

    beginning of year $705,350 · end of year $561,841

  • 28 · Net assets with donor restrictions

    beginning of year $2,060,943 · end of year $1,636,504

Mission and programs · 2022

Mission

PROVIDE FOR THE ONGOING EXECUTION OF A ROCKY MOUNTAIN CONFERENCE PLANNED GIVING EFFORT; PROVIDE FOR THE MANAGEMENT AND ADMINISTRATION OF THE ENDOWMENT FUND; AND PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST.

  • PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST.

    Expenses $115,899 · Grants $115,899

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

Listed in Part VII

  • Wendy Kidd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Schneider

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tim Amen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindera Haas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Gilmore

    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

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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202332939349301408

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