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← FORREST AND DORIS SENSENICH FOUNDATION

Form 990 for tax year 2022

Filed by FORREST AND DORIS SENSENICH FOUNDATION.

Totals

Total revenue
$52,777
Total expenses
$115,843
Contributions and grants received
$0
Grants paid
$110,001
Program service revenue
$0
Investment income
$52,777
Other revenue
$0
Total assets, end of year
$1,542,890
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,542,890
Program services expenses (Part IX)
$110,001
Management and general expenses
$5,842
Fundraising expenses
$0
Program service expenses (Part III)
$110,001

Program services were 95.0% 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.

  • 3 · Investment income

    total $44,446 · related or exempt $44,446

  • 7a · Gross sales of assets other than inventory

    securities $93,047

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

    securities $84,716

  • 7c · Gain or loss

    securities $8,331

  • 7d · Net gain or loss

    total $8,331 · related or exempt $8,331

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,001 · program services $110,001

  • 11a · Fees: management

    total $1,000 · management and general $1,000

  • 11b · Fees: legal

    total $3,730 · management and general $3,730

  • 11c · Fees: accounting

    total $1,072 · management and general $1,072

  • 24a · Other expenses: INVESTMENT EXPENSE

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,768 · end of year $3,772

  • 2 · Savings and temporary cash investments

    beginning of year $317,430 · end of year $132,077

  • 7 · Other notes and loans receivable

    beginning of year $203,641 · end of year $169,366

  • 11 · Investments: publicly traded securities

    beginning of year $658,647 · end of year $725,034

  • 12 · Investments: other securities

    beginning of year $422,470 · end of year $512,641

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,605,956 · end of year $1,542,890

Mission and programs · 2022

Mission

THE ONLY PURPOSE OF THIS FOUNDATION IS TO SUPPORT THE UNITED METHODIST CHURCH & THE GRAND RIVER AREA FAMILY YMCA, BOTH OF CHILLICOTHE, MISSOURI - BOTH 501(C)(3) ORGANIZATIONS.

Activities or mission (Part I)

TO SUPPORT THE UNITED METHODIST CHURCH & THE GRAND RIVER AREA FAMILY YMCA, BOTH OF CHILLICOTHE, MISSOURI - BOTH 501(C)(3) ORGANIZATIONS.

  • UNITED METHODIST CHURCH OF CHILLICOTHE, INC. 1414 WALNUT ST, CHILLICOTHE, MO 64601

    Expenses $66,000 · Grants $66,000

  • GRAND RIVER AREA FAMILY YMCA, INC. 1725 LOCUST ST., CHILLICOTHE, MO 64601

    Expenses $44,001 · Grants $44,001

As filed on the 2022 return.

Listed in Part VII

  • Frances Buckner

    DIRECTOR, PRESIDENT & TREA

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Robert Cowherd

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Brookshier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Ashbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brent Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • UNITED METHODIST CHURCH OF CHILLICOTHE INC

    $66,000

    THE GRANTS ARE TO BE USED FOR GENERAL SUPPORT OF EACH ORGANIZATION.

  • GRAND RIVER AREA FAMILY YMCA INC

    $44,001

    THE GRANTS ARE TO BE USED FOR GENERAL SUPPORT OF EACH ORGANIZATION.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202321329349308207

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