Marble Falls Trinity Episcopal Church Foundation
- Assets
- $720.7k
- Revenue
- $59.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Marble Falls, TX
- Founding
- 11/2012
- Data as of
- 12/2017
- EIN
- 80-0824144
Organization Overview
Marble Falls Trinity Episcopal Church Foundation is located in Marble Falls, TX. The organization was established in 2012. 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. Marble Falls Trinity Episcopal 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 12/2017, Marble Falls Trinity Episcopal Church Foundation generated $59.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $10.1k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS OPERATED FOR THE BENEFIT OF AND TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE TRINITY EPISCOPAL CHURCH IN MARBLE FALLS TEXAS WHICH OPERATES FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, MISSIONARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC 501C3.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS PROVIDED CHARITABLE CONTRIBUTIONS TO OTHER CHARITABLE ENTITIES FROM INCOME EARNED ON ITS INVESTMENT PORTFOLIO. ADDITIONALLY, THE ORGANIZATION HAS PROVIDED FUNDS FOR A BUILDING CONSTRUCTION PROJECT AT TRINITY EPISCOPAL CHURCH IN MARBLE FALLS, TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hancock Vice-Chairman | OfficerTrustee | 3 | $0 |
James Dudley Secretary | OfficerTrustee | 3 | $0 |
Robert Link Treasurer | OfficerTrustee | 3 | $0 |
Robert Watkins Director | OfficerTrustee | 3 | $0 |
Kathy Kasparek Chairman | OfficerTrustee | 3 | $0 |
Dave Seguno Rector | Trustee | 4 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $59,166 |
| 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 | $59,166 |
| 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. | $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 | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,918 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,000 |
| Office expenses | $0 |
| 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 | $10,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71 |
| 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 | $720,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $720,679 |
| 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 |
| Unrestricted restricted net Assets | $71 |
| Temporarily restricted net Assets | $189,595 |
| Permanently restricted net Assets or current funds | $531,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $720,679 |
Grants Awarded
Over the last fiscal year, Marble Falls Trinity Episcopal Church Foundation has awarded $0 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO | | $0 |
CHRISTIAN WOMENS JOB CORPS OF HIGHL | | | $0 |
OPEN DOOR RECOVERY CENTER | | | $0 |
HELPING CENTER | | | $0 |
FAMILY CRISIS CENTER INC | | | $0 |
PHOENIX CENTER | | | $0 |
Endowment Analysis
| Beg. Balance | $458,784 |
| Earnings | $77,148 |
| Admin Expense | $4,919 |
| Ending Balance | $531,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gods Healthy Place Inc Fort Worth, TX | $0 | $0 |
First Methodist Church Of Fort Worth Foundation Inc Fort Worth, TX | $97,113,260 | $7,597,400 |
Mary R Gallaspy Charitable Trust No One Monroe, LA | $16,837,410 | $596,346 |
Catholic Foundation Of Oklahoma Inc Oklahoma City, OK | $82,819,268 | $6,647,191 |
Park Cities Presbyterian Church Foundation Dallas, TX | $2,207,492 | $1,215,742 |
Your Harvest House Burleson, TX | $1,051,962 | $1,972,586 |
Bethlehem Bible Co Inc New Braunfels, TX | $672,488 | $1,302,204 |
Sja Foundation Baton Rouge, LA | $11,583,947 | $2,001,512 |
St Pauls Methodist Foundation Of Houston Houston, TX | $29,200,178 | $3,302,666 |
Sacred Arts Foundation Cedar Crest, NM | $282,030 | $988,067 |
Endowment Foundation First United Presbyterian Church Albuquerque Albuquerque, NM | $14,946,986 | -$140,979 |
Jewish Community Center Of Houston Endowment Fund Houston, TX | $14,128,365 | $1,483,983 |