Civic Intelligence

United Methodist Church

EIN 15-0614478 • 501(c)3 • Walton, NY

Profile

A Methodist Church at Walton NY; significant activities are weekly worship bible studies community suppers and mission support.

101 North StreetWalton, NY 13856

none

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,263,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,263,090

No earlier filing loaded for comparison.

Operations

Revenue

$127,066

No earlier filing loaded for comparison.

Expenses

$77,099

No earlier filing loaded for comparison.

Net Income

$49,967

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,263,090Liabilities 2023: $0Net Assets 2023: $1,263,0902023

Highlighted filing

2023

Assets$1,263,090
Liabilities$0
Net Assets$1,263,090
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $127,066Expenses 2023: $77,099Net Income 2023: $49,9672023

Highlighted filing

2023

Revenue$127,066
Expenses$77,099
Net Income$49,967
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,090
Liabilities
$0
Net assets
$1,263,090
Revenue
$127,066
Expenses
$77,099
Net income
$49,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$127,066
Mission and Program Overview

Mission

A Methodist Church at Walton NY; significant activities are weekly worship bible studies community suppers and mission support.

A Methodist church operation a Walton NY. Significant activities are weekly church meetings bible studies community supper and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,000$957,408▼ $7,592
Investments Other Securities$152,830$161,640▲ $8,810
Savings and Temporary Cash Investments$95,293$119,042▲ $23,749
Pledges and Grants Receivable$0$25,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,213,123$1,263,090▲ $49,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,123$1,238,791▲ $45,668
Net Assets Without Donor Restrictions$20,000$24,299▲ $4,299
Total Net Assets Fund Balance$1,213,123$1,263,090▲ $49,967
Total Liabilities and Net Assets / Fund Balance$1,213,123$1,263,090▲ $49,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,408--
Other Land Buildings$0--
Land$100,000--
Equipment$0--
Leasehold Improvements$0--
Other Securities$5,337--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christine LindebergPastorPT$29,142$29,142

Board Members and Trustees

NameTitle
Jeff YamborPres Trustee
Cheryl BensonSecretaryTrustee
Kahleen GrossmanTreasurer Trustee
Bill SeneschalTrustee
Jack GrayerTrustee
Phillip LindseyVP Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$91,988
Program Service Revenue
$11,329
Investment Income
$23,749
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$49,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,710
Salaries, Compensation, and Employee Benefits$3,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$7,171$0$0$7,171
Office Expenses$3,623$0$0$3,623
Other Salaries and Wages$2,985$0$0$2,985
Payroll Taxes$404$0$0$404
Total Functional Expenses$77,099$0$0$77,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| In response to Part IV line 38 in regard part VI lines 11b and 19 the review process for Form 990 is performed by trustees and at their regular business meetings Public disclosure of policies for conflict of interest and other policies ae faille on demand of trustees. Due to the nature of the operations of the First UMC policies are developed on an as needs basis since events requiring same really of ever occur.”

Filing and Contact Details

Filer

Filer Name
United Methodist Church
EIN
15-0614478
In Care Of
% Jeff Yambor
Phone
6068655765
Address
101 North Street, Walton, NY 13856
Doing Business As
First United Methodist Church of Walton

Signing Officer

Name
Jack Grayer
Title
Trustee
Signed
2024-11-19

Organization Details

Principal Officer
Jeff Yambor
Formed
1892
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| No prior Forms 990 990EZ or equivalent have been filed. This filing is to fulfill representation to other authorities that this form 2023 WOULD BE FILED. NOTE ALSO THAT A PAPER FORM WAS FILED BY ORDINARY MAIL DELIVERY TO IRS AT OGDEN UT. ON 11 12 2024. THIS E-ILING IS IN RECOGNITION THAT IT MUST BE E-FILED RATHER THAN PAPER FILED. IT IS FURTHER NOTED THAT THIS E-FILING WAS A HARDSHIP ON THE FILER SINCE IT HAS NO CLERICAL STAFF OR EQUIPMENT TO MEET THE E-FILE REQUIREMENT. THE EQUIPMENT AND TIME OF A PARISHIONER WAS USED TO MEET THE MATTER.”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VI General,The land and buildings referred to in Part 6 are the Church Building the patronage and a vacant lot all at 101 North Street Walton NY|”

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1maintenance
IRS990/OtherExpensesGrp/Desc2other expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011072
IRS990/OtherExpensesGrp/ProgramServicesAmt16023
IRS990/OtherExpensesGrp/ProgramServicesAmt245821
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011072
IRS990/OtherExpensesGrp/TotalAmt16023
IRS990/OtherExpensesGrp/TotalAmt245821
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404
IRS990/PayrollTaxesGrp/TotalAmt0404
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

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