ST PAULS UNITED CHURCH OF CHRIST FOUNDATION INC

Address
2227 W MICHIGAN ST
EVANSVILLE, IN 47712-5209
Contact
Phone: +1 (812) 479-0910
Nonprofit
NTEE: X21 - Protestant
EIN: 35-2155810

Mission

TO FOSTER & SUPPORT THE ACTIVITIES OF ST. PAUL'S UNITED CHURCH OF CHRIST.
 20152014201320122011
Basic features of the organization
Year of formation2000
Metropolitan statistical area2440
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $0.00 
Number of employees   0 
Number of people compensated >$100k   0 
Number of volunteers   0 
Personnel
Buente, Gerard
Title   TREASURER 
Name of key/compensated person   GERARD BUENTE 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Burkhart, Wendell
Title   SECRETARY 
Name of key/compensated person   WENDELL BURKHART 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Daniel, Karen
Title   DIRECTOR 
Name of key/compensated person   KAREN DANIEL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ellison, Polly
Title   VICE PRESIDENT 
Name of key/compensated person   POLLY ELLISON 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schmitt, Reed
Title   PRESIDENT 
Name of key/compensated person   REED SCHMITT 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   TO FOSTER & SUPPORT THE ACTIVITIES OF ST. PAUL'S UNITED CHURCH OF CHRIST. 
Program service expenses, total   $61,700.00 
Programs, including revenue & expenses
PROVIDE FUNDING TO ST. PAUL'S UNITED CHURCH OF CHRIST.
Program expenses   $61,700.00 
Grants and allocations made   $61,700.00 
Program description   PROVIDE FUNDING TO ST. PAUL'S UNITED CHURCH OF CHRIST. 
Financial data
Revenue
Total revenue   $47,731.00 
Revenue from contributions (total)$17,064.00$617,628.00$36,709.00$36,550.00$299,632.00
Investment income, current yr   $11,181.00 
Total revenue from grants, etc., current yr   $36,550.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $0.00 
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts   $66,144.00 
Sources of contributions
Revenue from all other contributions   $36,550.00 
Other types of revenue
Income from dividends, interest, and similar investments   $11,094.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $62,516.00 
Total functional expenses: program service    $61,700.00 
Total functional expenses: management and general   $816.00 
Total functional expenses: fundraising   $0.00 
Fees for services
Fundraising service fees (total)   $0.00 
Assets and liabilities
Total assets$721,464.00$790,413.00$767,632.00$432,444.00$388,057.00
Total assets, beginning of year   $388,057.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year   $0.00 
Unrestricted net assets, end of yr   $432,444.00 
Net assets   $432,444.00 
Net assets, beginning of year   $388,057.00 
Investments: publicly traded securities   $409,753.00 
Cash: non-interest bearing   $22,691.00 
Cash: non-interest bearing, beginning of year   $28,870.00 
Other financial variables
Revenue less expenses   -$14,785.00 
Total net assets or fund balances   $432,444.00 
Governance and accountability
Number of voting members   5 
Number of independent voting members   5 
Cash accounting   True 
Tax year start date   2011-10-01 
Tax year end date2015-09-012014-09-012013-09-012012-09-012011-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990 
Date e-filing submitted   2013-03-12 
IRS schema version   2011v1.2 
Filing identifier   201340429349300529 
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