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← ECUMENICAL TRUST OF THE WORLD COUNCIL OF CHURCHES AND NATIONAL C

Form 990 for tax year 2022

Filed by ECUMENICAL TRUST OF THE WORLD COUNCIL OF CHURCHES AND NATIONAL C.

Totals

Total revenue
$8,000
Total expenses
$8,527
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,189,422
Total liabilities, end of year
$3,194,766
Net assets or fund balances, end of year
-$5,344
Program services expenses (Part IX)
$0
Management and general expenses
$8,527
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $8,000 · related or exempt $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 24a · Other expenses: CHANGE IN VALUE SO SPILT-

    total $527 · management and general $527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,818 · end of year $29,693

  • 12 · Investments: other securities

    beginning of year $3,917,167 · end of year $3,098,877

  • 15 · Other assets

    beginning of year $61,856 · end of year $60,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,907 · end of year $33,782

  • 25 · Other liabilities

    beginning of year $3,979,751 · end of year $3,160,984

  • 27 · Net assets without donor restrictions

    beginning of year -$4,817 · end of year -$5,344

Mission and programs · 2022

Mission

ECUMENICAL TRUST WAS FORMED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO ESTABLISH A PROGRAM TO RECEIVE AND MANAGE INTER VIVOS AND TESTAMENTARY OUTRIGHT GIFTS, LIFE INCOME GIFTS AND OTHER SPLIT INTEREST GIFTS TO SUPPORT AND FURTHER THE WORK OF THE ECUMENICAL MINISTRIES OF WORLD COUNCIL OF CHURCHES, NATIONAL COUNCIL OF THE CHURCHES OF CHRIST IN THE USA, AND CHURCH WORLD SERVICE, INC.

  • N/A

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

Listed in Part VII

  • He Archbishop Vicken Aykazian

    TRUSTEE

    Total calculated
    $0
  • Rev Leslie Copeland-Tune

    TRUSTEE

    Total calculated
    $0
  • Rev Angelique Mason

    TRUSTEE

    Total calculated
    $0
  • Bishop Vashti McKenzie

    TRUSTEE

    Total calculated
    $0
  • John Paterakis

    VICE CHAIR

    Total calculated
    $0
  • Rev Garland Pierce

    CHAIRMAN

    Total calculated
    $0
  • Rev Dr Jerry Pillay

    TRUSTEE

    Total calculated
    $0
  • Joanne Rendall

    TRUSTEE

    Total calculated
    $0
  • David Aiken Sr

    TRUSTEE

    Total calculated
    $0
  • Bishop Mary A Swenson

    TREASURER/SE

    Total calculated
    $0
  • Rick Santos

    TRUSTEE

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349304316

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