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Nonprofiteer
← SALINA PRESBYTERIAN MANOR ENDOWMENT FUND

Form 990 for tax year 2023

Filed by SALINA PRESBYTERIAN MANOR ENDOWMENT FUND.

Totals

Total revenue
$132,768
Total expenses
$121,170
Contributions and grants received
$33,626
Grants paid
$101,580
Program service revenue
$0
Investment income
$99,142
Other revenue
$0
Total assets, end of year
$3,005,561
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,005,561
Program services expenses (Part IX)
$101,580
Management and general expenses
$19,590
Fundraising expenses
$0
Program service expenses (Part III)
$101,580

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $33,626

  • 3 · Investment income

    total $49,997 · related or exempt $49,997

  • 7a · Gross sales of assets other than inventory

    securities $318,466 · other assets $44,715

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

    securities $314,036

  • 7c · Gain or loss

    securities $4,430 · other assets $44,715

  • 7d · Net gain or loss

    total $49,145 · related or exempt $49,145

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,580 · program services $101,580

  • 11c · Fees: accounting

    total $4,190 · management and general $4,190

  • 11f · Fees: investment management

    total $15,400 · management and general $15,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,064 · end of year $103,920

  • 12 · Investments: other securities

    beginning of year $2,651,795 · end of year $2,901,641

  • 27 · Net assets without donor restrictions

    beginning of year $2,067,023 · end of year $2,362,983

  • 28 · Net assets with donor restrictions

    beginning of year $654,836 · end of year $642,578

Mission and programs · 2023

Mission

THE SALINA PRESBYTERIAN MANOR ENDOWMENT FUND IS A SUPPORT ORGANIZATION OF THE SALINA PRESBYTERIAN MANOR, ONE OF SEVERAL FACILITIES OF PRESBYTERIAN MANORS OF MID-AMERICA, INC., A NON-PROFIT CORPORATION. THE SOLE ACTIVITY OF THE ENDOWMENT FUND IS TO PROVIDE FOR THE INVESTMENT AND MANAGEMENT OF FUNDS FOR THE BENEFIT OF THE SALINA PRESBYTERIAN MANOR, TO PROPERLY IDENTIFY AND RETAIN THE IDENTITY OF GIFTS RECEIVED BY THE ENDOWMENT FUND FOR THE BENEFIT OF THE MANOR, TO CARRY OUT THE PURPOSE OF THE GIFTS AND TO PROVIDE FOR THE FUTURE BENEFIT OF THE MANOR AND ITS FUNCTIONS IN ACCORDANCE WITH THE REQUESTS OF THE PERSONS PROVIDING THE FUNDS.

  • CAPITAL EXPENDITURES THAT BENEFIT THE RESIDENTS OF THE SALINA PREBYTERIAN MANOR.

    Expenses $101,580 · Grants $101,580

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

Listed in Part VII

  • Mark Augustine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Britegam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Marshall

    TRUSTEE

    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

  • PRESBYTERIAN MANORS INC

    $101,580

    FOR BENEFIT OF MANOR

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
2023
Filed
19 August 2024
IRS schema version
2023v5.0
Source object
202432829349301133

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