Village Presbyterian Church Endowment Trust
- Assets
- $30.0m
- Revenue
- $878.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Prairie Village, KS
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 48-1203912
Organization Overview
Village Presbyterian Church Endowment Trust is located in Prairie Village, KS. The organization was established in 1999. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, 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. Village Presbyterian Church Endowment 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 12/2021, Village Presbyterian Church Endowment Trust generated $878.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST, INC. IS A CHARITABLE FOUNDATION FORMED FOR THE BENEFIT OF THE VILLAGE PRESBYTERIAN CHURCH (USA) AND ITS VARIOUS MISSIONS. IT IS MANAGED BY A BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE MANAGEMENT OF THE VILLAGE PRESBYTERIAN CHURCH (USA).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH. THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP AND MUSIC PROGRAMS; ADULT, YOUTH AND CHILDREN PROGRAMS; YOUTH MISSION PROJECTS; AND EDUCATIONAL SEMINARS. THE CHURCH'S OPERATING EXPENSES INCLUDED GRANTS AND CONTRIBUTIONS TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE KANSAS CITY AREA AND INTERNATIONALLY, INCLUDING HABITAT FOR HUMANITY AND FRONT PORCH ALLIANCE KANSAS CITY, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Harris Chair, Director | OfficerTrustee | 2 | $0 |
Tedrick Housh Secretary, Director | OfficerTrustee | 1 | $0 |
Stacey Janssen Vice Chair, Director | OfficerTrustee | 1 | $0 |
Justin Brown Treasurer, Director | OfficerTrustee | 2 | $0 |
Peter Vrooman Assistant Treasurer, Director | OfficerTrustee | 1 | $0 |
Al Boulware Director | Trustee | 0.5 | $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 | $223,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,076 |
| Total Program Service Revenue | $0 |
| Investment income | $600,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,643 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,099,067 |
| 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. | $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 | $7,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,870 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,412 |
| 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 | $8,425 |
| Total functional expenses | $1,183,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,974 |
| Savings and temporary cash investments | $0 |
| 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 | $29,530,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,984,173 |
| 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 | $29,584,503 |
| Net assets with donor restrictions | $399,670 |
| 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 | $29,984,173 |
Grants Awarded
Over the last fiscal year, Village Presbyterian Church Endowment Trust has awarded $1,099,067 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Prairie Vlg, KS PURPOSE: TO SUPPORT THE MISSION AND MINISTRIES OF VILLAGE PRESBYTERIAN CHURCH | $993,058 |
Overland Park, KS PURPOSE: TO SUPPORT MISSION OF ARTISTS HELPING THE HOMELESS BY REDUCING THE NEED AND COST OF CARE FOR THE HOMELESS. | $58,440 |
Leawood, KS PURPOSE: TO SUPPORT THE MISSION AND MINISTRIES OF KANSAS MISSOURI MENTAL HEALTH COLLABORATIVE. | $47,569 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Village Presbyterian Church Endowment Trust has recieved totaling $55,779.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $25,279 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $23,000 |
United Way Of Bergen County Paramus, NJ PURPOSE: DONOR DESIGNATION | $7,500 |
Endowment Analysis
| Beg. Balance | $399,670 |
| Ending Balance | $399,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Holding Corporation Woodland Park, CO | $112,165,344 | $1,723,190 |
Religion News Foundation Columbia, MO | $2,784,139 | $2,640,609 |
Catholic Foundation Of Oklahoma Inc Oklahoma City, OK | $82,819,268 | $6,647,191 |
Nebraska United Methodist Foundation Lincoln, NE | $58,650,709 | $2,012,304 |
Village Presbyterian Church Endowment Trust Prairie Village, KS | $29,984,173 | $878,628 |
Colorado Springs Utilities Foundation Colo Springs, CO | $2,751,625 | $1,147,424 |
Rough Acres Foundation Inc Colorado Springs, CO | $14,482,437 | $789,431 |
Genesis Foundation Colorado Springs, CO | $3,646,350 | $3,503,554 |
Doc Stewardship Assistance Fund Inc St Louis, MO | $20,765,141 | $1,835,034 |
Steve And Chris Vogt Family Foundation Inc Denver, CO | $7,710,509 | $585,509 |
At Stake Ministries Inc Brookville, KS | $533,135 | $376,649 |
The Fund For The Diaconate Of The Episcopal Church In The U S Frisco, CO | $9,606,161 | $333,192 |