Totals
- Total revenue
- $19,543
- Total expenses
- $37,343
- Contributions and grants received
- $0
- Grants paid
- $28,491
- Program service revenue
- $0
- Investment income
- $19,543
- Other revenue
- $0
- Total assets, end of year
- $627,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $627,705
- Program services expenses (Part IX)
- $28,491
- Management and general expenses
- $8,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,491
Program services were 76.3% 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 $17,592 · excluded $17,592
-
7a · Gross sales of assets other than inventory
securities $182,352
-
7b · Less cost or other basis and sales expenses
securities $180,401
-
7c · Gain or loss
securities $1,951
-
7d · Net gain or loss
total $1,951
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,491 · program services $28,491
-
5 · Compensation of officers, directors and key employees
total $7,479 · management and general $7,479
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
24a · Other expenses: FOREIGN TAXES
-
24b · Other expenses: INVESTMENT EXPENSES
-
24e · All other expenses
total $373 · management and general $373
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,107 · end of year $9,694
-
11 · Investments: publicly traded securities
beginning of year $632,056
-
12 · Investments: other securities
end of year $618,011
-
31 · Retained earnings, endowment or other funds
beginning of year $645,163 · end of year $627,705
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO UNITED METHODIST CHURCH RELATED INSTITUTIONS
-
UPPER SAND MOUNTAIN PARISH GRANT TO HELP THE POOR & NEEDY (FOOD,CLOTHING, UTILITY ASSISTANCE AND OTHER SUCH NEEDS) IN THE SAND MOUNTAIN AREA OF ALABAMA WHICH IS VERY ECONOMICALLY DEPRESSED.
Expenses $28,491 · Grants $28,491
As filed on the 2022 return.
Listed in Part VII
-
Regions Bank Trust DeptREGIONS BANK TRUST DEPT
CORPORATE TRUSTEE
- Total calculated
- $7,479
- From this org
- $7,479
- From related orgs
- $0
- Other
- $0
-
Maude Simmons - Cheaha DistrictMAUDE SIMMONS - CHEAHA DISTRICT
PRESIDENT
- Total calculated
- $0
-
Elsie McCoy - Cullman Central DistELSIE MCCOY - CULLMAN CENTRAL DIST
PRESIDENT
- Total calculated
- $0
-
Eula ThompsonEULA THOMPSON
VICE PRESIDENT CENTRAL DIST UMW
- Total calculated
- $0
-
Mrs Wayne PhelpsMRS WAYNE PHELPS
BOARD MEMBER
- Total calculated
- $0
-
Mrs Gail BrownMRS GAIL BROWN
BOARD MEMBER
- Total calculated
- $0
-
Nancy HiggsNANCY HIGGS
TREASURER
- Total calculated
- $0
-
Pattie Perry FinneyPATTIE PERRY FINNEY
PRESIDENT
- Total calculated
- $0
-
Carol Ruth DevoreCAROL RUTH DEVORE
SECRETARY
- Total calculated
- $0
-
Diane Fielder - North Ala Conf UmwDIANE FIELDER - NORTH ALA CONF UMW
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Elna WatkinsELNA WATKINS
BOARD MEMBER
- Total calculated
- $0
-
Ruth BrooksRUTH BROOKS
PRESIDENT
- Total calculated
- $0
-
Paula CopelandPAULA COPELAND
BOARD MEMBER
- Total calculated
- $0
-
Margie CaldwellMARGIE CALDWELL
BOARD MEMBER
- Total calculated
- $0
-
Betty Likis Central District UmwBETTY LIKIS CENTRAL DISTRICT UMW
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Mary Katherine Hanlin Cheaha DistrMARY KATHERINE HANLIN CHEAHA DISTR
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Doris Hale-LeeDORIS HALE-LEE
CENTRAL DISTRICT UMW EX-OFFICIO, PRESIDE
- Total calculated
- $0
-
Debra BensonDEBRA BENSON
BOARD MEMBER
- Total calculated
- $0
-
Lola WhisenantLOLA WHISENANT
EX-OFFICIO PRESIDENT
- Total calculated
- $0
-
Martha WhetsellMARTHA WHETSELL
BOARD MEMBER CHEAHA DIST UMW
- Total calculated
- $0
-
Nancy SmithNANCY SMITH
SOUTH CENTRAL DISTRICT UMW EX-OFFICIO, P
- Total calculated
- $0
-
Polly BellPOLLY BELL
BOARD MEMBER
- Total calculated
- $0
-
Martha Smythe ThompsonMARTHA SMYTHE THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Jo Anne MinnittJO ANNE MINNITT
BOARD MEMBER
- Total calculated
- $0
-
Olene McGowenOLENE MCGOWEN
N ALABAMA CONFERENCE UMW
- Total calculated
- $0
-
Teresa WoodTERESA WOOD
SOUTH CENTRAL DIST UMW
- Total calculated
- $0
-
Myrna WoodMYRNA WOOD
BOARD MEMBER
- Total calculated
- $0
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.
-
UNITED METHODIST CHURCH AKA THE UNITED METHODIST CHURCH AND ITS AFFILIATED ORGANIZATIONS
501(C)(3) · RELIGIOUS ORGANIZATION · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312579349301486
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