Will And June@haseman Lecture Series Trust
- Assets
- $100.7k
- Revenue
- $3.6k
- Investments
- $100.5k
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-7289961
Organization Overview
Will And June@haseman Lecture Series Trust is located in Columbia, MO. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, 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. Will And June@haseman Lecture Series Trust 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 12/2022, Will And June@haseman Lecture Series Trust generated $3.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $5.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WILL PROVIDE FUNDS TO SECURE PRESENTERS TO LECTURE PRIMARILY TO THE MEMBERS OF THE FIRST PRESBYTERIAN CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Roller Trustee | 0.2 | $0 | |
Anne Rucker Trustee | 0.1 | $0 | |
Dr James Roller Trustee | 0.2 | $0 | |
Merrill Roller Trustee | 0.1 | $0 | |
Robert Haseman Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6 |
| Dividends & Interest | $1,433 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,160 |
| Capital Gain Net Income | $2,160 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,599 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $48 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $998 |
| Contributions, gifts, grants paid | $4,698 |
| Total expenses and disbursements | $5,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $100,470 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $100,674 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Will And June@haseman Lecture Series Trust has awarded $7,200 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST PRESBYTERIAN CHURCH PURPOSE: BENEFICIARY | $2,100 |
Columbia, MO PURPOSE: BENEFICIARY | $2,000 |
FRIENDS OF MID MISSOURI PURPOSE: BENEFICIARY | $1,600 |
FIRST CHANCE FOR CHILDREN PURPOSE: BENEFICIARY | $1,000 |
COLUMBIA SENIOR CENTER PURPOSE: BENEFICIARY | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
Love Worth Finding Ministries Inc Memphis, TN | $3,628,719 | $7,504,607 |
Christian Motorcyclists Assn Inc Hatfield, AR | $5,956,243 | $7,886,367 |
G O Ministries Inc Louisville, KY | $3,216,170 | $6,018,777 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
New Life Ranch Inc Colcord, OK | $22,344,755 | $6,024,517 |
Bfp International Inc Tulsa, OK | $1,723,620 | $6,364,406 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |
China Harvest Inc Wichita, KS | $5,105,499 | $5,918,919 |
Kids Across America Branson, MO | $15,902,662 | $5,474,356 |