2024-05-15T05:29:17-00:00 2023-06-30 450467394 Mooberry Financial Management LLC 901 Kentucky Suite 202 Lawrence KS 66044 990 2022-07-01 481078399 Ecumenical Campus Ministries ECUM 7858434933 1204 Oread Avenue Lawrence KS 66044 Pam Alexander Treasurer 7858434933 2024-05-15 true Pam Alexander XXX-XX-XXXX Doni Mooberry P01456574 7858426662 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Pam Alexander 1132 Dubs Court Lawrence KS 66049 229808 false X X 1960 KS To support and maintain a campus ministry for students, facult, and staff at the University of Kansas. 13 13 3 0 63369 158678 1604 11 28 58938 69498 122318 229808 0 2500 35144 50196 0 5560 71946 123345 107090 176041 15228 53767 436823 497217 4098 3803 432725 493414 X To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas. false false 345 Welcome BBQ, hospitality functions, pastoral guidance and newsletters are ongoing programs for students and community members provided by Ecumenical Campus Ministries. 6250 Veggie Lunch Everyone is welcome for a tasty vegan lunch Thursdays at the ECM. Veggie Lunch is a time to connect, meet others, and learn about what is happening at the ECM and KU. Volunteer cooks create vegetarian dishes for all to enjoy. Lunch donations requested 1-5, but not required. All proceeds go to help the Veggie Lunch program grow. 925 University-Community Forum The University-Community forum has been bringing together the KU and Lawrence communities since the 1940s. This program hosts weekly presentation by faculty, students, and community members to educate and facilitate dialogue on current ideas and events that shape our world and ideas. This program is held each Wednesday during the Spring and Fall semesters and is free and open to the public. There is a charge for lunch. 7520 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 false false false false false false false false false false false false false false false false false false false 13 13 false false false false false false false true true false false true false false false true false false KS X Mooberry Financial Management LLC 7858426662 901 Kentucky Suite 202 Lawrence KS 66044 X Deanna Hatch Director 003.00 003.00 X 0 0 0 Timothy Miller Director 003.00 003.00 X 0 0 0 Doug Crawford-Parker Director 003.00 003.00 X 0 0 0 Malcom Maddox Director 003.00 003.00 X 0 0 0 Larry Schlosser Director 003.00 003.00 X 0 0 0 David Cooper Director 003.00 003.00 X 0 0 0 Andrew Rosdahl Director 003.00 003.00 X 0 0 0 Claudia Williamson Director 003.00 003.00 X 0 0 0 James Rumsey Director 003.00 003.00 X 0 0 0 Joseph Pearce Director 003.00 003.00 X 0 0 0 Jeff Southard President 010.00 010.00 X 0 0 0 Andrew Brown Vice President 003.00 003.00 X 0 0 0 Pam Alexander Treasurer 005.00 003.00 X 0 0 0 Amy Thompson Secretary 003.00 003.00 X 0 0 0 false false false 158678 158678 Veggie Lunch 624200 1604 1604 28 28 69498 69498 69498 69498 229808 69526 0 0 0 2500 0 0 44095 39685 4410 0 0 6101 0 300 300 3968 3968 0 0 0 0 2818 2818 0 0 45484 45484 0 0 0 0 0 28963 28963 8117 Program Expense 7520 7520 Bank Fees and Penalties 1150 1150 Ukranian Refugee Relief 25000 25000 Unrealized Gain Loss 25 0 176041 7520 146218 5560 55619 42294 5470 5477 8000 8000 647123 270167 363417 436207 4317 5239 436823 497217 402 402 3696 3401 4098 3803 X 432725 493414 432725 493414 436823 497217 X 53767 6922 X true X false true false X 54751 54751 54751 54751 54751 845 845 2170 2170 38431 38431 96197 54751 47829 47829 57874 158678 366961 54751 47829 47829 57874 158678 366961 366961 845 12 857 0 845 12 857 2170 886 3056 38431 33170 71601 96197 81897 47829 57874 158678 442475 0.82930 0.71300 0.00190 0.00260 X false 624371 260373 423249 15000 2042 12958 7752 7752 436207 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Liabilities 98 Rental Deposits 3303 IRS Installment Loan Payable PPP Loan 3401 Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Food Pantry, Thrift Store, staff costs related to student use of facility and hospitality costs. Form 990, Part XI, Line 9 Fixed asset/depreciation adjustment