Form 990 for tax year 2023
Filed by SOCIETY OF THE EPISCOPAL CHURCH FOR THE ADVANCEMENT OF CHRISTIANITY.
Totals
- Total revenue
- $203,200
- Total expenses
- $141,934
- Contributions and grants received
- $6,243
- Grants paid
- $106,399
- Program service revenue
- $0
- Investment income
- $196,957
- Other revenue
- $0
- Total assets, end of year
- $2,842,121
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,842,121
- Program services expenses (Part IX)
- $106,399
- Management and general expenses
- $35,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,399
Program services were 75.0% 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
$6,243
-
3 · Investment income
total $132,082 · excluded $132,082
-
7a · Gross sales of assets other than inventory
securities $720,612
-
7b · Less cost or other basis and sales expenses
securities $655,737
-
7c · Gain or loss
securities $64,875
-
7d · Net gain or loss
total $64,875 · excluded $64,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,399 · program services $106,399
-
6 · Compensation of disqualified persons
total $7,000 · management and general $7,000
-
11c · Fees: accounting
total $6,405 · management and general $6,405
-
11f · Fees: investment management
total $19,679 · management and general $19,679
-
24a · Other expenses: STORAGE
total $2,385 · management and general $2,385
-
24b · Other expenses: STATE CHARITABLE REGIST
total $30 · management and general $30
-
24e · All other expenses
total $36 · management and general $36
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $40,046 · end of year $56,116
-
11 · Investments: publicly traded securities
beginning of year $2,536,749 · end of year $2,786,005
-
27 · Net assets without donor restrictions
beginning of year $2,051,608 · end of year $2,267,132
-
28 · Net assets with donor restrictions
beginning of year $525,187 · end of year $574,989
Mission and programs · 2023
Mission
PROVIDING CHURCHES WITH DIRECT MONETARY SUPPORT
-
AIDING CHURCHES BY PROVIDING FINANCIAL ASSISTANCE FOR INFRASTRUCTURE, OPERATION AND MISSION PURPOSES. TYPES OF ASSISTANCE INCLUDE BUT ARE NOT LIMITED TO: MAKING PARTIAL PAYMENTS ON REPAIRS AND REFURNISHINGS, AND HELPING TO FINANCE NEW AND EXISTING CHURCH MINISTRIES.
Expenses $106,399 · Grants $106,399
As filed on the 2023 return.
Listed in Part VII
-
Karin W KingKARIN W KING
SECRETARY/TREASURER/TRUSTE
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Henry WinsorHENRY WINSOR
SENIOR VP/TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.2
-
Roberta A BarsottiROBERTA A BARSOTTI
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Frederic N DittmannFREDERIC N DITTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Ronald W Fenstermacher JrRONALD W FENSTERMACHER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Bruce T HotalingBRUCE T HOTALING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Richard Jt LerchRICHARD JT LERCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Rev Sean E MullenREV SEAN E MULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Rev Daniel ReidREV DANIEL REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Anselm RichardsANSELM RICHARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Rev Andrew VanburenREV ANDREW VANBUREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
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
-
$14,749
OPERATIONAL AND MISSION SUPPORT
-
ST MARY'S EPISCOPAL CHURCH
$10,000
REPAIRS TO THE BOILER AND INSTALLATION OF A WATER SOFTENER.
-
TRINITY EPISCOPAL CHURCH
$9,000
A NEW MEMBRANE ROOF ON THE EASTGATE ENTRANCE. REFURBISHING OF 100-YEAR OLD AUSTIN ORGAN CONSOLE.
-
ST PAUL'S EPISCOPAL CHURCH
$7,000
UPGRADE THEIR SOUND SYSTEM IN THE SANCTUARY ARTS.
-
CHRIST EPISCOPAL CHURCH
$7,000
PAINTING AND MAKING REPAIRS TO EXTERIOR OF RECTORY BUILDING REPAIRS TO TWO FLOORS IN THE KITCHEN AND BATHROOM.
-
NORTH PARISH EPISCOPAL CHURCH
$6,000
SUPPLEMENTING THE COST TO COVER THE INCREASE OF FUEL AT ST. JOHNS ASHLAND AND HOLY APOSTLES ST. CLAIR.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349301462
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