North Central Presbytery Of The Cumberland Presbyterian Church is located in Casey, IL. The organization was established in 1999. 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. North Central Presbytery Of The Cumberland Presbyterian 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, North Central Presbytery Of The Cumberland Presbyterian Church generated $104.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $98.2k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN ASSOCIATION OF CUMBERLAND PRESBYTERIAN CHURCHES IN IOWA, INDIANA, ILLINOIS, AND MICHIGAN, WORKING THROUGH A UNIFIED BUDGET TO SPONSOR CHURCH CAMPS, RETREATS, AND MISSION PROJECTS, AND TO PROVIDE SUPPORT TO CHURCHES AND PASTORS IN THE PRESBYTERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING CHURCHES AND MINISTERS BY: PAYING A PORTION OF THE PASTORS' HEALTH INSURANCE PREMIUMS; PERFORMING BACKGROUND CHECKS ON MINISTERS AND MINISTERIAL CANDIDATES; PROVIDING RETREATS FOR MINISTERS AND CANDIDATES FOR MINISTRY; PROVIDING FINANCIAL ASSISTANCE TO MINISTERIAL STUDENTS AND TO STUDENTS WHO ATTEND BETHEL UNIVERSITY (THE DENOMINATION'S UNIVERSITY); AND, PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO CHURCHES AND PASTORS.
SUPPORTING MISSION TRIPS AND MISSION PROJECTS; AND, TRAVEL TO CHURCHES IN NEED OF ASSISTANCE.
SUPPORTING THE WORK OF THE PRESBYTERY BY: SENDING DELEGATES TO THE ANNUAL MEETING OF THE CUMBERLAND PRESBYTERIAN CHURCH'S GENERAL ASSEMBLY; SPONSORING TWO MEETINGS OF THE PRESBYTERY AND TWO MEETINGS OF THE PRESBYTERIAL BOARDS PER YEAR; PRINTING AND DISTRIBUTING MINUTES OF THE PRESBYTERY MEETINGS; SENDING THE STATED CLERK TO THE ANNUAL CUMBERLAND PRESBYTERIAN STATED CLERKS' CONFERENCE; SECURING INSURANCE COVERAGE AND PROVIDING ADMINISTRATIVE SERVICES; AND, PRESERVING HISTORICAL DOCUMENTS OF THE PRESBYTERY.
PROVIDING YOUTH CAMPS AND RETREATS FOR CHILDREN ENTERING 4TH GRADE THROUGH YOUNG ADULTS AGE 22; PROVIDING RETREATS FOR JR HIGH, SR HIGH, AND COLLEGE STUDENTS THROUGH AGE 22; PROVIDING LIABILITY AND MEDICAL INSURANCE FOR THE CAMPS AND RETREATS; AND, PERFORMING BACKGROUND CHECKS ON ALL CAMP AND RETREAT STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Shanks Treasurer, Member Of Board Of Finance And Trustees | OfficerTrustee | 25 | $5,500 |
J C Mcduffee Stated Clerk | Officer | 5 | $2,500 |
Kim Wheeler Recording Clerk | Officer | 0.2 | $600 |
Kevin Small Chair - Board Of Finance And Trustees | Trustee | 0.1 | $0 |
Scott Price Member - Board Of Finance And Trustees | Trustee | 0.1 | $0 |
Norma Calvert Member - Board Of Finance And Trustees | Trustee | 0.01 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $71,201 |
Fundraising events | $0 |
Related organizations | $16,282 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,120 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $88,603 |
Total Program Service Revenue | $0 |
Investment income | $15,434 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $104,037 |
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 | $39,334 |
Compensation of current officers, directors, key employees. | $8,600 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,512 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,469 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,265 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,124 |
All other expenses | $0 |
Total functional expenses | $98,150 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,963 |
Savings and temporary cash investments | $441,598 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $477,561 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $477,561 |
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 | $477,561 |