Skip to content
Nonprofiteer
← FIRST UNITED METHODIST FOUNDATION OF SIDNEY INC

Form 990 for tax year 2023

Filed by FIRST UNITED METHODIST FOUNDATION OF SIDNEY INC.

Totals

Total revenue
$452,143
Total expenses
$188,489
Contributions and grants received
$56,145
Grants paid
$161,928
Program service revenue
$0
Investment income
$395,998
Other revenue
$0
Total assets, end of year
$3,195,021
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,195,021
Program services expenses (Part IX)
$188,489
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $56,145

  • 4 · Income from investment of tax-exempt bond proceeds

    total $395,998 · related or exempt $395,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,928 · program services $161,928

  • 11c · Fees: accounting

    total $270 · program services $270

  • 11f · Fees: investment management

    total $26,291 · program services $26,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,280 · end of year $230,081

  • 2 · Savings and temporary cash investments

    beginning of year $169,035 · end of year $197,045

  • 12 · Investments: other securities

    beginning of year $2,420,052 · end of year $2,767,895

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,931,367 · end of year $3,195,021

Mission and programs · 2023

Mission

TO SUPPORT PROMOTE AND DEVELOP THE RELIGIOUS

Activities or mission (Part I)

TO SUPPORT PROMOTE AND DEVELOP THE RELIGIOUS CHARITABLE AND EDUCATIONAL WORK AND ACTIVITIES OF THE CHURCH.

  • To support promote and develope the religious charitable and educational work and activities of the church. Grants paid to organizations to support promote and develop religious charity and educational work and activities of the church.

As filed on the 2023 return.

Listed in Part VII

  • Darlene Craver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Wallace

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Connie Lunsford

    TREASURER

    Total calculated
    $0
    Hours/week
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202422079349301012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.