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← BEACON HILL CHURCH OF CHRIST MEMORIAL TRUST FROST NATIONAL BANK

Form 990 for tax year 2023

Filed by BEACON HILL CHURCH OF CHRIST MEMORIAL TRUST FROST NATIONAL BANK.

Totals

Total revenue
$14,955
Total expenses
$17,590
Contributions and grants received
$0
Grants paid
$11,940
Program service revenue
$0
Investment income
$14,955
Other revenue
$0
Total assets, end of year
$278,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$278,505
Program services expenses (Part IX)
$14,765
Management and general expenses
$2,825
Fundraising expenses
$0
Program service expenses (Part III)
$11,940

Program services were 83.9% 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 $14,955 · excluded $14,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,940 · program services $11,940

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · program services $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $650 · program services $325 · management and general $325

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,654 · end of year $11,020

  • 11 · Investments: publicly traded securities

    beginning of year $267,486 · end of year $267,485

  • 31 · Retained earnings, endowment or other funds

    beginning of year $281,140 · end of year $278,505

Mission and programs · 2023

Mission

THE TRUST IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES. FOR PURPOSE OF THIS FORM 990, THE "ORGANIZATION" WILL BE FROST BANK, THE TRUSTEE. THE TRUSTEE CARRIES OUT THE PURPOSE OF THE TRUST PURSUANT TO THE GUIDANCE OF THE GOVERNING DOCUMENTS.

  • SUNNY GLEN CHILDRENS HOME

    Expenses $2,985 · Grants $2,985

  • MEDINA CHILDRENS HOME

    Expenses $5,970 · Grants $5,970

  • CHEROKEE HOME FOR CHILDREN

    Expenses $2,985 · Grants $2,985

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Broesmen

    TRUSTEE

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202423399349300307

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