Mccabe United Methodist Church Foundation
- Assets
- $783.9k
- Revenue
- $82.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 45-0424273
Organization Overview
Mccabe United Methodist Church Foundation is located in Bismarck, ND. The organization was established in 1993. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccabe United Methodist Church Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mccabe United Methodist Church Foundation generated $82.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $31.5k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PERPETRATE THE CHRISTIAN BELIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SERVES PRIMARILY THE MCCABE UNITED METHODIST CHURCH WITH A MEMBERSHIP BASE OF APPROXIMATELY 1,150. PUBLICATIONS INCLUDE A BROCHURE AND PERIODIC ARTICLES IN THE MONTHLY MESSENGER. DISTRIBUTIONS ARE PRIMARILY DETERMINED BY A COMMITTEE WITH EMPHASIS GIVEN TO EDUCATION, INCLUDING MUSIC GRANTS. ADDITIONAL DISTRIBUTIONS ARE MADE AVAILABLE FOR VARIOUS WORK COMMITTEE REQUESTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Pudwill President | OfficerTrustee | 1 | $0 |
John Jack Knoll Vice President | OfficerTrustee | 1 | $0 |
Gary Preszler Treasurer | OfficerTrustee | 2 | $0 |
Mike Briggs Secretary | OfficerTrustee | 1 | $0 |
Tim Dawson Director | Trustee | 1 | $0 |
Lyall Workman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,581 |
| Noncash contributions included in lines 1a–1f | $5,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,581 |
| Total Program Service Revenue | $0 |
| Investment income | $35,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,059 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,625 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $91 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $31,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,125 |
| Savings and temporary cash investments | $83,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $687,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $783,912 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $687,973 |
| Net assets with donor restrictions | $95,938 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $783,912 |
Endowment Analysis
| Beg. Balance | $78,728 |
| Earnings | $3,697 |
| Net Contributions | $5,875 |
| Grants | $3,760 |
| Ending Balance | $84,540 |
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