Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-7004468 • 501(c)3 • Shreveport, LA
Profile
To provide funds to the louisiana conference board of pensions of the united methodist church south central jurisdiction and centenary college of shreveport,la.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$20,373,274
Down $1,021,077 (-4.8%) from 2023
Liabilities
Down$1,030,352
Down $1,010,355 (-50%) from 2023
Net Assets
Down$19,342,922
Down $10,722 (-0.1%) from 2023
Revenue
Down$2,392,511
Down $4,680,679 (-66%) from 2023
Expenses
Down$3,414,620
Down $5,588,832 (-62%) from 2023
Net Income
Up-$1,022,109
Up $908,153 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide funds to the louisiana annual conference of the methodist church south central jurisdiction and centenary college.
Providing funds to church and college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $19,353,644 | $19,342,922 | ▼ $10,722 |
| Investments in Publicly Traded Securities | $9,589,152 | $9,817,380 | ▲ $228,228 |
| Savings and Temporary Cash Investments | $8,166,956 | $6,917,651 | ▼ $1,249,305 |
| Land, Buildings, and Equipment, Net | $3,638,090 | $3,638,090 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $21,394,351 | $20,373,274 | ▼ $1,021,077 |
| Other Assets Total | $153 | $153 | → $0 |
| Liabilities | |||
| Grants Payable | $2,040,707 | $1,030,352 | ▼ $1,010,355 |
| Total Liabilities | $2,040,707 | $1,030,352 | ▼ $1,010,355 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,353,644 | $19,342,922 | ▼ $10,722 |
| Total Liabilities and Net Assets / Fund Balance | $21,394,351 | $20,373,274 | ▼ $1,021,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,497 | - | - |
| Land | $3,514,593 | - | - |
| Name | Title |
|---|---|
| Eugene W Bryson Jr | Director, President |
| William G Anderson | Director, Secretary |
| James M Goins | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,180,962 |
| Other Expenses | $233,658 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,180,962 | - | - | $3,180,962 |
| Fees for Services Legal | - | $15,800 | - | $15,800 |
| Fees for Services Accounting | - | $12,305 | - | $12,305 |
| Occupancy | - | $9,418 | - | $9,418 |
| Fees for Services Other | - | $8,200 | - | $8,200 |
| Other Expenses | - | $4,047 | - | $4,047 |
| Office Expenses | - | $877 | - | $877 |
| Total Functional Expenses | $3,180,962 | $233,658 | $0 | $3,414,620 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Louisiana Conference of the Methodist Church | Baton Rouge, LA | 501(c)(3) | For Use by the Conference Board of Pensions | $3,175,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the board of directors and lamar pugh, attorney and record keeper for the foundation, before filing.”
“Inspection is available on request.”
“Increase in liability for undistributed cash basis net income at year-end 1,010,355. Brokerage adjustment to cost basis of securities 1,032.”
“The board of directors and lamar pugh, attorney and record keeper for the foundation, oversee the selection of the accountants and preparation of the foundation's cash basis financial statements. The foundation uses cole, evans & peterson, cpas (not independent under aicpa standards) to compile its annual financial statements, prepare form 990, and perform other routine accounting services. The foundation has asked the firm of eisneramper to audit its financial statements for the year december 31, 2024 and prior years 2023, 2022, and 2021 but as of the date of filing this return no such audits have begun.”
“The other investments ($123,497) consist of timber carried at $78,016 and mineral interests carried at $45,481.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FUNDS TO CHURCH AND COLLEGE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMAR PUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182272270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 REGIONS TOWER 333 TEXAS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711015302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19353644 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 19342922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3180962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333968 |
| IRS990/CYOtherExpensesAmt | 0 | 233658 |
| IRS990/CYOtherRevenueAmt | 0 | 2058543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1022109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3414620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATING FUNDS FOR THE LOUISIANA CONFERENCE BOARD OF PENSIONS OF THE UNITED METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3175962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE W BRYSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3175962 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2040707 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1030352 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3180962 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3180962 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1745061 |
| IRS990/GrossReceiptsAmt | 0 | 4149327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9589152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9817380 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3638090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3638090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3638090 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1756816 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDS TO THE LOUISIANA CONFERENCE BOARD OF PENSIONS OF THE UNITED METHODIST CHURCH SOUTH CENTRAL JURISDICTION AND CENTENARY COLLEGE OF SHREVEPORT,LA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19353644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19342922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1011387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TIMBER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4047 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OIL & GAS INCOME(NET) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2058543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2058543 |
| IRS990/OtherRevenueTotalAmt | 0 | 2058543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE W BRYSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP ENDOWMENT TO CENTENARY COLLEGE, SHREVEPORT, LA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8903918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 326655 |
| IRS990/PYOtherExpensesAmt | 0 | 99534 |
| IRS990/PYOtherRevenueAmt | 0 | 6746535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1930262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9003452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7073190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1022109 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8166956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6917651 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE NECESSARY RELATIONSHIP EXISTS BECAUSE THE THREE MEMBERS OF THE WOOLWORTH FOUNDATION BOARD OF DIRECTORS ("WOOLWORTH", THE SUPPORTING ORGANIZATION) ARE EX-OFFICIO MEMBERS OF THE LOUISIANA ANNUAL CONFERENCE BOARD OF PENSIONS OF THE METHODIST CHURCH SOUTH CENTRAL JURISDICTION ("BOARD OF PENSIONS", THE SUPPORTED ORGANIZATION). IN ACCORDANCE WITH THE WILL OF DR. JOSEPH WOOLWORTH, WHICH CREATED WOOLWORTH, THE BOARD OF PENSIONS RECEIVES ALL NET INCOME OF WOOLWORTH EXCEPT FOR THE $5,000 PER YEAR THAT IS PAID TO CENTENARY COLLEGE, WHICH AFTER THE DEATH OF DR. A. C. VORAN, IS CONTINUED BY AUTHORIZATION OF THE BOARD OF PENSIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237188652 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720408915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3175962 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LOUISIANA CONFERENCE BOARD OF PENSIONS OF THE UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CENTENARY COLLEGE SHREVEPORT LOUISIANA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3180962 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3514593 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3514593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 123497 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER INVESTMENTS ($123,497) CONSIST OF TIMBER CARRIED AT $78,016 AND MINERAL INTERESTS CARRIED AT $45,481. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART VI, LINE 1E: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3638090 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3175962 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR USE BY THE CONFERENCE BOARD OF PENSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LOUISIANA CONFERENCE OF THE METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237188652 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 521 NORTH BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70802 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE WILL OF DR. JOSEPH DEAN WOOLWORTH, BY WHICH THE FOUNDATION WAS CREATED, REQUIRES THAT $5000 OF NET INCOME BE DISTRIBUTED ANNUALLY TO CENTENARY COLLEGE OF LOUISIANA TO BE USED BY THE CENTENARY CHOIR SO LONG AS DR. A.C. VORAN IS EMPLOYED AT CENTENARY COLLEGE. UPON THE DEATH OF DR. A.C. VORAN, THE LOUISIANA CONFERENCE BOARD OF PENSIONS (SEE BELOW) DECLARED THAT THE $5,000 GIVEN ANNUALLY TO CENTENARY COLLEGE CHOIR IN DR. VORAN'S HONOR BE CONTINUED WITH THE VARIANT THAT IT BE GIVEN IN THE SAME AMOUNT TO THE "CHEEZY" VORAN SCHOLARSHIP ENDOWMENT. DR. WOOLWORTH'S WILL FURTHER REQUIRES THAT THE REMAINING NET INCOME BE DISTRIBUTED TO THE LOUISIANA ANNUAL CONFERENCE OF THE METHODIST CHURCH SOUTH CENTRAL JURISDICTION TO BE USED BY THE LOUISIANA CONFERENCE BOARD OF PENSIONS. ANY PROCEEDS RECEIVED AS BONUS CONSIDERATION FROM OIL, GAS, AND MINERAL LEASES, AND ANY GAINS AND LOSSES ARISING FROM THE DISPOSITION OF FOUNDATION ASSETS OTHER THAN FROM THE SALE OF TIMBER ARE NOT INCLUDED IN THE DETERMINATION OF CASH BASIS NET INCOME AVAILABLE FOR DISTRIBUTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART IV: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND LAMAR PUGH, ATTORNEY AND RECORD KEEPER FOR THE FOUNDATION, BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSPECTION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN LIABILITY FOR UNDISTRIBUTED CASH BASIS NET INCOME AT YEAR-END 1,010,355. BROKERAGE ADJUSTMENT TO COST BASIS OF SECURITIES 1,032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND LAMAR PUGH, ATTORNEY AND RECORD KEEPER FOR THE FOUNDATION, OVERSEE THE SELECTION OF THE ACCOUNTANTS AND PREPARATION OF THE FOUNDATION'S CASH BASIS FINANCIAL STATEMENTS. THE FOUNDATION USES COLE, EVANS & PETERSON, CPAS (NOT INDEPENDENT UNDER AICPA STANDARDS) TO COMPILE ITS ANNUAL FINANCIAL STATEMENTS, PREPARE FORM 990, AND PERFORM OTHER ROUTINE ACCOUNTING SERVICES. THE FOUNDATION HAS ASKED THE FIRM OF EISNERAMPER TO AUDIT ITS FINANCIAL STATEMENTS FOR THE YEAR DECEMBER 31, 2024 AND PRIOR YEARS 2023, 2022, AND 2021 BUT AS OF THE DATE OF FILING THIS RETURN NO SUCH AUDITS HAVE BEGUN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21394351 |
| IRS990/TotalAssetsEOYAmt | 0 | 20373274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21394351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20373274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3180962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3414620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2040707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1030352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2040707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1030352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19353644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19342922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3180962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2404266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2392511 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21394351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20373274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 TEXAS STREET REGIONS TOWER |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 2100 |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 711015302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE W BRYSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182272270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WOOLWORTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOL |
| ReturnHeader/Filer/EIN | 0 | 237004468 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182272270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 TEXAS STREET 2100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711015302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720506596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE EVANS & PETERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE DRAWER 1768 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 711661768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182228367 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J CAIN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:09:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.