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Nonprofiteer
← ST JOHNS EPISCOPAL CHURCH ENDOWMENT INC

Form 990 for tax year 2022

Filed by ST JOHNS EPISCOPAL CHURCH ENDOWMENT INC.

Totals

Total revenue
-$62,821
Total expenses
$25,720
Contributions and grants received
$104,817
Grants paid
$20,746
Program service revenue
$0
Investment income
-$167,638
Other revenue
$0
Total assets, end of year
$1,179,866
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,179,866
Program services expenses (Part IX)
$20,746
Management and general expenses
$3,640
Fundraising expenses
$1,334
Program service expenses (Part III)
not reported

Program services were 80.7% 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.

  • 1d · Related organizations

    $104,817

  • 3 · Investment income

    total -$223,453 · excluded -$223,453

  • 7a · Gross sales of assets other than inventory

    securities $266,974

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

    securities $211,159

  • 7c · Gain or loss

    securities $55,815

  • 7d · Net gain or loss

    total $55,815 · excluded $55,815

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,746 · program services $20,746

  • 11f · Fees: investment management

    total $3,640 · management and general $3,640

  • 12 · Advertising and promotion

    total $1,334 · fundraising $1,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,010 · end of year $4,321

  • 2 · Savings and temporary cash investments

    beginning of year $109,789 · end of year $65,485

  • 4 · Accounts receivable

    beginning of year $600

  • 11 · Investments: publicly traded securities

    beginning of year $1,155,521 · end of year $1,110,060

  • 15 · Other assets

    beginning of year $487

  • 27 · Net assets without donor restrictions

    beginning of year $612,662 · end of year $593,995

  • 28 · Net assets with donor restrictions

    beginning of year $655,745 · end of year $585,871

Mission and programs · 2022

Mission

To enable St. John's Episcopal Church to more completely fulfill its mission by developing ministries beyond that which is possible through its annual operating budgets. Also, see Schedule O.

Activities or mission (Part I)

To support the mission and activities of St Johns Episcopal Church Charlotte NC Also see Schedule O

  • Provided grant to St. John's Episcopal Church for Outreach

    Grants $10,175

  • A distribution to Trinity Episcopal School scholarship fund was made on behalf of St. John's Episcopal Church

    Grants $3,427

  • Provide grant to St. John's Episcopal Church for Columbarium

    Grants $2,813

  • Distribution to St. John's Episcopal Church for the purchase of tent for use in parish outdoor activities

    Grants $4,322

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

Listed in Part VII

  • George Sheild

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Pfeifer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Margaret Errington

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • William Sigmon

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Skip Tappy

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Pablo De La Canal

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Marie Watkins

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeff Pruitt

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Karen Mayer

    Trustee

    Total calculated
    $0
    Hours/week
    2

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.

  • St John's Episcopal Church

    501c3 · Church · NC

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202322999349302277

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