Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$18,049,815
Up $834,216 (+4.8%) from 2015
Net Assets
Down$17,051,327
Down $25,340 (-0.1%) from 2015
Liabilities
Up$998,488
Up $859,556 (+619%) from 2015
Revenue
Up$2,098,320
Up $1,564,986 (+293%) from 2015
Expenses
Up$1,264,104
Up $557,678 (+79%) from 2015
Net Income
Up$834,216
Up $1,007,308 (+582%) from 2015
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 | $17,076,667 | $17,051,327 | ▼ $25,340 |
| Investments in Publicly Traded Securities | $8,574,420 | $8,637,340 | ▲ $62,920 |
| Savings and Temporary Cash Investments | $5,002,936 | $5,774,232 | ▲ $771,296 |
| 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 | $17,215,599 | $18,049,815 | ▲ $834,216 |
| Other Assets Total | $153 | $153 | → $0 |
| Liabilities | |||
| Grants Payable | $138,932 | $998,488 | ▲ $859,556 |
| Total Liabilities | $138,932 | $998,488 | ▲ $859,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,076,667 | $17,051,327 | ▼ $25,340 |
| Total Liabilities and Net Assets / Fund Balance | $17,215,599 | $18,049,815 | ▲ $834,216 |
| 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 | $1,121,920 |
| Other Expenses | $142,184 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,121,920 | - | - | $1,121,920 |
| Fees for Services Accounting | - | $15,555 | - | $15,555 |
| Other Expenses | - | $10,489 | - | $10,489 |
| Fees for Services Legal | - | $9,600 | - | $9,600 |
| Occupancy | - | $8,916 | - | $8,916 |
| Fees for Services Other | - | $7,800 | - | $7,800 |
| Office Expenses | - | $438 | - | $438 |
| Total Functional Expenses | $1,121,920 | $142,184 | $0 | $1,264,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,264,104 |
| Total Expenses per Audited Statements | $1,264,104 |
| Total Expenses per Form 990 | $1,264,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| 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 | $1,116,920 |
| 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 -859,556.”
“The board of directors and lamar pugh, attorney and record keeper for the foundation, oversee the preparation and audit of the foundation's cash receipts and disbursements basis financial statements.”
“The other investments 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/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 17076667 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17051327 |
| 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 | 1121920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207012 |
| IRS990/CYOtherExpensesAmt | 0 | 142184 |
| IRS990/CYOtherRevenueAmt | 0 | 1891308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 834216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1264104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2098320 |
| 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 THEUNITED METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1116920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7800 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1116920 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 138932 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 998488 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1121920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1121920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4830331 |
| IRS990/GrossReceiptsAmt | 0 | 6953990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| 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 | 232351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8574420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8637340 |
| 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 | 4855670 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 17076667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17051327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25339 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -859556 |
| IRS990/OtherExpensesGrp/Desc | 0 | TIMBER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OIL & GAS INCOME(NET) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TIMBER SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1745521 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 143387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1745521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143387 |
| IRS990/OtherRevenueTotalAmt | 0 | 1888908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 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 | 576436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217681 |
| IRS990/PYOtherExpensesAmt | 0 | 129990 |
| IRS990/PYOtherRevenueAmt | 0 | 315653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 706426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 533334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 834216 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| 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 | 5002936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5774232 |
| 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 | 1116920 |
| 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 | 1121920 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1264104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3514593 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3514593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 123497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2098320 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER INVESTMENTS 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 1: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3638090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1264104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2098320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2098320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1264104 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR USE BY THE CONFERENCE BOARD OF PENSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LOUISIANA CONFERENCE OF THE METHODIST CHURCH |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 521 NORTH BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
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| 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. |
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| 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 -859,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND LAMAR PUGH, ATTORNEY AND RECORD KEEPER FOR THE FOUNDATION, OVERSEE THE PREPARATION AND AUDIT OF THE FOUNDATION'S CASH RECEIPTS AND DISBURSEMENTS BASIS FINANCIAL STATEMENTS. |
| 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 |
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| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 2100 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE W BRYSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOL |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 TEXAS STREET NO 2100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711015302 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.42.195.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:51 |
| 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 | STEVEN W HEDGEPETH |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T12:01:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.