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Nonprofiteer
← ST JOHNS EPISCOPAL CHURCH ENDOWMENT INC

Form 990 for tax year 2023

Filed by ST JOHNS EPISCOPAL CHURCH ENDOWMENT INC.

Totals

Total revenue
$186,052
Total expenses
$41,113
Contributions and grants received
$22,000
Grants paid
$34,140
Program service revenue
$0
Investment income
$164,052
Other revenue
$0
Total assets, end of year
$1,324,805
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,324,805
Program services expenses (Part IX)
$34,140
Management and general expenses
$4,315
Fundraising expenses
$2,658
Program service expenses (Part III)
not reported

Program services were 83.0% 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.

  • 1d · Related organizations

    $22,000

  • 3 · Investment income

    total $164,052 · excluded $164,052

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,140 · program services $34,140

  • 11f · Fees: investment management

    total $4,315 · management and general $4,315

  • 12 · Advertising and promotion

    total $2,658 · fundraising $2,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,321 · end of year $1,946

  • 2 · Savings and temporary cash investments

    beginning of year $65,485 · end of year $80,259

  • 11 · Investments: publicly traded securities

    beginning of year $1,110,060 · end of year $1,242,600

  • 27 · Net assets without donor restrictions

    beginning of year $593,995 · end of year $671,925

  • 28 · Net assets with donor restrictions

    beginning of year $585,871 · end of year $652,880

Mission and programs · 2023

Mission

To enable St. John's Episcopal Church to more completely fulfill its mission by developing ministries beyond that which is possible through its annual operating budgets. Also, see Schedule O.

Activities or mission (Part I)

To support the mission and activities of St Johns Episcopal Church Charlotte NC Also see Schedule O

  • Provided grant to St. John's Episcopal Church for Parish Nursery

    Grants $10,000

  • Provided grant to St. John's Episcopal Church for Outreach

    Grants $8,443

  • Provide grant to St. John's Episcopal Church for Buildings & Grounds

    Grants $5,003

  • Provide grant to St. John's Episcopal Church for A/V Equipment

    Grants $4,500

  • Provide grant to St. John's Episcopal Church for Columbarium

    Grants $3,345

  • A distribution to Trinity Episcopal Shcool scholarship fund was made on behalf of St. John's Epscopal Church

    Grants $2,850

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

Listed in Part VII

  • William Sigmon

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Skip Tappy

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Pablo De La Canal

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Marie Watkins

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeff Pruitt

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Karen Mayer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David L Payne

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Lynn Baldelli

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Susan Sheild

    Trustee

    Total calculated
    $0
    Hours/week
    2

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
2 November 2024
IRS schema version
2023v5.1
Source object
202413079349300021

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