Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: edward jones - ordinary dividends. Amount: 2,289. Description: edward jones - capital gains distributions. Amount: 6,8 total included on form 990-ez, line 4: 9,187.”
First United Methodist Church of Killeen Foundation Inc.
990EZ • Fiscal year 2018 • EIN 74-2428248
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$146,454
Flat from 2018
Net Assets
Flat$122,454
Flat from 2018
Liabilities
Flat$24,000
Flat from 2018
Revenue And Expenses
Revenue
Flat$34,039
Flat from 2018
Expenses
Flat$29,528
Flat from 2018
Net Income
Flat$4,511
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,006
Mission and Program Overview
Mission
First united methodist chruch killeen foundation inc (foundation) is a supporting organization for first united methodist church killeen (church). All funds received and/or expended are for the exclusive support of activities conducted by the church.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HALL | Director Emeritus | - | $0 | - | - |
| GLENN MORRISON | Director Emeritus | - | $0 | - | - |
| SUE VAN ZANTEN | Chairwoman | - | $0 | - | - |
| JULIE BURKE | Director | - | $0 | - | - |
| CHRISTINA KING | Director | - | $0 | - | - |
| ROB LICHTENBERGER | Secretary | - | $0 | - | - |
| BOB KURE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- First United Methodist Church
- EIN
- 74-2428248
- Phone
- 2546346363
- Address
- 3501 E ELMS RD, KILLEEN, TX 76542-8549
Signing Officer
- Name
- Glenn P Morrison
- Title
- Vice Chairman
- Phone
- 2546346363
- Signed
- 2019-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Buster G Gautier
- Address
- 714 N 2ND ST, KILLEEN, TX 76541-4709
- Preparer
- Buster G Gautier Ea
- Phone
- 2546281040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: first national bank disbursement to church operating account. Amount: 15,004. Description: edward jones disbursements to church operating account. Amount: 14,500. Description: printed check charges. Amount: 24. Total to form 990-ez, line 16: 29,528.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 24,000. End of year amount: 24,000. Description: unrealized loss in mutual fund value. Beg. Of year amount: 0. End of year amount: 4,137.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 24,000. End of year amount: 24,000. Description: unrealized gain in mutual fund value. Beg. Of year amount: 13,350. End of year amount: 0.”
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE VAN ZANTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB LICHTENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB KURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28137 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29528 |
| IRS990EZ/TotalRevenueAmt | 0 | 34039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EDWARD JONES - ORDINARY DIVIDENDS. AMOUNT: 2,289. DESCRIPTION: EDWARD JONES - CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 6,8 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FIRST NATIONAL BANK DISBURSEMENT TO CHURCH OPERATING ACCOUNT. AMOUNT: 15,004. DESCRIPTION: EDWARD JONES DISBURSEMENTS TO CHURCH OPERATING ACCOUNT. AMOUNT: 14,500. DESCRIPTION: PRINTED CHECK CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 29,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: UNREALIZED LOSS IN MUTUAL FUND VALUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: UNREALIZED GAIN IN MUTUAL FUND VALUE. BEG. OF YEAR AMOUNT: 13,350. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN P MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546346363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST UNITED METHODIST CHURCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KILLEEN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 742428248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546346363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 E ELMS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 765428549 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.176.163.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742403095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSTER G GAUTIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 765414709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546281040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUSTER G GAUTIER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-10T17:12:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,454
- Liabilities
- $24,000
- Net assets
- $122,454
- Revenue
- $34,039
- Expenses
- $29,528
- Net income
- $4,511