General Council On Finance & Admins Of The United Methodist Church
- Assets
- $6.0m
- Revenue
- $461.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Ludlow, PA
- Founding
- 10/1974
- Data as of
- 12/2023
- EIN
- 25-1673723
Organization Overview
General Council On Finance & Admins Of The United Methodist Church is located in Ludlow, PA. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, General Council On Finance & Admins Of The United Methodist Church employed 33 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. General Council On Finance & Admins Of The United Methodist Church 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 12/2023, General Council On Finance & Admins Of The United Methodist Church generated $461.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $941.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND ATMOSPHERE OF CHRISTIAN HOSPITALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND ATMOSPHERE OF CHRISTIAN HOSPITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neville A Hammer Executive Dir. | Trustee | 40 | $56,048 |
Amy Wagner Vice President | OfficerTrustee | 1 | $0 |
Debra Mason Director | Trustee | 1 | $0 |
Seth Mcclymonds Treasurer | OfficerTrustee | 1 | $0 |
Jeff Canter Director | OfficerTrustee | 1 | $0 |
John Gerber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,350 |
| Total Program Service Revenue | $315,670 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,412 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,048 |
| Compensation of current officers, directors, key employees. | $22,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,216 |
| Payroll taxes | $19,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,583 |
| Office expenses | $15,864 |
| Information technology | $4,926 |
| Royalties | $0 |
| Occupancy | $122,373 |
| Travel | $1,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,772 |
| Interest | $24,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,940 |
| Insurance | $14,667 |
| All other expenses | $23,978 |
| Total functional expenses | $941,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,943 |
| Prepaid expenses and deferred charges | $9,489 |
| Net Land, buildings, and equipment | $2,189,734 |
| Investments—publicly traded securities | $3,760,224 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,011,703 |
| Accounts payable and accrued expenses | $77,476 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,473 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $444,792 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3 |
| Total liabilities | $549,744 |
| Net assets without donor restrictions | $1,368,628 |
| Net assets with donor restrictions | $4,093,331 |
| 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 | $6,011,703 |