Form 990 for tax year 2023
Filed by VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST.
Totals
- Total revenue
- $1,839,391
- Total expenses
- $1,217,826
- Contributions and grants received
- $833,684
- Grants paid
- $1,159,012
- Program service revenue
- $0
- Investment income
- $1,005,707
- Other revenue
- $0
- Total assets, end of year
- $28,096,174
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,096,174
- Program services expenses (Part IX)
- $1,159,012
- Management and general expenses
- $58,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,159,012
Program services were 95.2% 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
$833,684
-
3 · Investment income
total $656,243 · excluded $656,243
-
7a · Gross sales of assets other than inventory
securities $2,430,871
-
7b · Less cost or other basis and sales expenses
securities $2,081,407
-
7c · Gain or loss
securities $349,464
-
7d · Net gain or loss
total $349,464 · excluded $349,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,159,012 · program services $1,159,012
-
11c · Fees: accounting
total $1,866 · management and general $1,866
-
11f · Fees: investment management
total $60,621 · management and general $60,621
-
13 · Office expenses
total $728 · management and general $728
-
24a · Other expenses: MISCELLANEOUS
total -$4,401 · management and general -$4,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,002 · end of year $962,979
-
11 · Investments: publicly traded securities
beginning of year $23,673,526 · end of year $27,133,195
-
27 · Net assets without donor restrictions
beginning of year $24,043,858 · end of year $27,696,504
-
28 · Net assets with donor restrictions
beginning of year $399,670 · end of year $399,670
Mission and programs · 2023
Mission
THE ENDOWMENT TRUST IS A CHARITABLE FOUNDATION, ESTABLISHED BY THE SESSION OF VILLAGE PRESBYTERIAN CHURCH (USA) AND MANAGED BY A SEPARATE BOARD OF DIRECTORS, TO ENSURE EXTRAORDINARY MISSION AND MINISTRIES FOR VILLAGE CHURCH TODAY AND IN PERPETUITY. THE ENDOWMENT TRUST PROVIDES ENRICHMENT FOR THE CHURCH'S WORK TODAY, AND FINANCIAL SECURITY FOR FUTURE NEEDS. THE ENDOWMENT TRUST IS A SUSTAINING VEHICLE TO EXPRESS GRATITUDE FOR GOD'S GIFTS BY PROVIDING FOR THE FUTURE OF GOD'S CHURCH. THE ENDOWMENT TRUST FUNDS ARE CAREFULLY INVESTED TO MAXIMIZE POTENTIAL FOR EXTRAORDINARY MISSION AND MINISTRY TODAY AND TOMORROW.
Activities or mission (Part I)
THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST, INC. IS A CHARITABLE FOUNDATION FORMED FOR THE BENEFIT OF THE VILLAGE PRESBYTERIAN CHURCH (USA) AND ITS VARIOUS MISSIONS. IT IS MANAGED BY A BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE MANAGEMENT OF THE VILLAGE PRESBYTERIAN CHURCH (USA).
-
THE ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH. THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP AND MUSIC PROGRAMS; ADULT, YOUTH AND CHILDREN PROGRAMS; YOUTH MISSION PROJECTS; AND EDUCATIONAL SEMINARS. THE CHURCH'S OPERATING EXPENSES INCLUDED GRANTS AND CONTRIBUTIONS TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE KANSAS CITY AREA AND INTERNATIONALLY, INCLUDING HABITAT FOR HUMANITY AND FRONT PORCH ALLIANCE KANSAS CITY, INC.
Expenses $1,159,012 · Grants $1,159,012
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey JanssenSTACEY JANSSEN
CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce McClellandBRUCE MCCLELLAND
VICE CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tedrick HoushTEDRICK HOUSH
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin BrownJUSTIN BROWN
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter VroomanPETER VROOMAN
ASSISTANT TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will AronsonWILL ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Al BoulwareAL BOULWARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ford BrentFORD BRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica BruneERICA BRUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David CondermanDAVID CONDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy HarrisANDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa HarrisonLISA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary HunkelerMARY HUNKELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom KreamerTOM KREAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ReinkeDAVID REINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom RoggeTOM ROGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samm SkareSAMM SKARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberley TranbargerKIMBERLEY TRANBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wade WalkerWADE WALKER
DIRECTOR
- 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
-
THE VILLAGE PRESBYTERIAN CHURCH (USA)
$1,079,012
TO SUPPORT THE MISSION AND MINISTRIES OF VILLAGE PRESBYTERIAN CHURCH
-
TO SUPPORT THE MISSION
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.
-
THE VILLAGE PRESBYTERIAN CHURCH (USA)
501(C)(3) · CHURCH; RELIGIOUS ORGANIZATION · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349301425
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