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Nonprofiteer
← COMMUNITY RESCUE MISSION ENDOWMENT TRUST

Form 990 for tax year 2022

Filed by COMMUNITY RESCUE MISSION ENDOWMENT TRUST.

Totals

Total revenue
$101,428
Total expenses
$525
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,428
Other revenue
$100,000
Total assets, end of year
$98,556
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$98,556
Program services expenses (Part IX)
$525
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$525

Program services were 100.0% 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 $1,428 · related or exempt $1,428

  • 11a · Other revenue: TRANSFER FROM COMM RESCUE MIS

    total $100,000 · related or exempt $100,000

  • 11e · Other revenue, total

    $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $525 · program services $525

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $2,903

  • 11 · Investments: publicly traded securities

    end of year $95,653

  • 27 · Net assets without donor restrictions

    end of year -$1,444

  • 28 · Net assets with donor restrictions

    end of year $100,000

Mission and programs · 2022

Mission

TO HELP FUND THE COMMUNITY RESCUE MISSION

  • THE ENDOWMENT TRUST IS USED TO FUND PROJECTS THAT ENHANCE AND IMPROVE THE COMMUNITY RESCUE MISSION

    Expenses $525

As filed on the 2022 return.

Listed in Part VII

  • JENNIFER BOSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BERT LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MILLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM STUCKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL THAMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE VEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEN WALLACE

    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.

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
2 May 2023
IRS schema version
2022v5.0
Source object
202321299349304757

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