2024-04-12T13:01:24-05:00 2023-12-31 010604131 TRUST PROCESSING SOLUTIONS PO BOX 894 MILFORD OH 451500894 990 2023-01-01 473679814 ROBERT W BELL AND ELSIE L BELL TRUST ROBE 5704763900 744 MAIN ST 3RD FLR STROUDSBURG PA 18360 WILLIAM EVANS Manager 5704763900 2024-04-10 true false DOUG P HART P00241831 5137748805 2024-04-10 2023 2023-04-26 12:10:37Z WILLIAM EVANS 744 MAIN STREET STROUDSBURG PA 18360 49597 false X N/A X 2015 PA TRUST FUND ESTABLISHED BY WILL TO PROVIDE FUNDS FOR ST. JOHN'S LUTHERIAN CHURCH, BATH, PENNSYLVANIA. 0 0 0 1 0 0 0 0 30385 26564 0 30385 26564 28290 26733 0 8649 5046 0 0 1427 4917 38366 36696 -7981 -10132 615916 605818 0 0 615916 605818 X TRUST FUND ESTABLISHED BY WILL TO PROVIDE FUNDS FOR ST. JOHN'S LUTHERIAN CHURCH, BATH, PENNSYLVANIA. false false 36696 26733 TO PROVIDE FUNDS FOR CHURCH OPERATING NEEDS. 36696 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 false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 0 0 false false false false false false false false false false false true false false false false false false PA X X ESSA ASSET MGMT & TRUST 5704763900 744 MAIN ST 3RD FL STROUDSBURG PA 18360 ESSA BANK & TRUST TRUSTEE 1.0 X 8410 0 0 8410 0 0 false false false 21188 21188 28409 23033 5376 5376 26564 21188 26733 26733 5046 5046 940 940 3364 3364 613 613 36696 27346 9350 0 9306 13632 606610 592186 615916 605818 0 0 X 615916 605818 615916 605818 615916 605818 X -10132 34 X false false false X X X 1 ST JOHN'S LUTHERIAN CHURCH 231649175 1 true 26733 0 1 26733 0 true false false false false false false false false false false false false false false true true false 0 0 13479 21188 13479 21188 0 8649 8410 0 4830 12778 648867 597682 10232 9084 0 659099 606766 0 0 659099 606766 9886 9101 649213 597665 22722 20918 0 22722 20918 4830 4106 22722 22722 0 22722 26733 0 1553 0 0 0 28286 0 22722 0 22722 0 0 0 0 379 29717 30096 0 22722 0 7374 28286 0 28286 0 0 35660 0 0 0 7374 28286 EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a THE GOVERNING BODY CONSISTS SOLELY OF THE CORPORATE TRUSTEE, ESSA BANK & TRUST LOCATED IN STROUDSBURG PENNSYLVANIA. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4 NO CHANGES MADE TO ORGANIZING DOCUMENT. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a PER 1a ABOVE, THE CORPRATE TRUSTEE DOESN'T CONDUCT SEPARATE MEETINGS FOR THIS TRUST ENDOWMENT FUND. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b NO COMMITTEES CURRENTLY EXIST. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE CORPORATE TRUSTEE RECEIVED A COPY OF THIS FORM 990 PRIOR TO FILING WITH THE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 15a COMPENSATION OF THE CORPORATE TRUSTEE IS AGREED UPON BY ESSA BANK &TRUST'S CURRENT FEE SCHEDULE, WHICH CAN BE OBTAINED FROM ESSA BANK &TRUST BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF FORMS 1023 AND 990 CAN BE OBTAINED BY REQUEST FROM THE CORPORATE TRUSTEE DISCLOSED ON LINE 20. FORM 990 CAN ALSO BE OBTAINED VIA THE INTERNET AT ://www.guidestar.org OR://www.eri -nonprofit-salaries.com/ FORM 990, PAGE 6, PART VI, LINE 19 ESSA BANK & TRUST AS CORPORATE TRUSTEE DOES NOT MAINTAIN A SPERATE CONFLICT OF INTEREST POLICY FOR EACH SEPERATE TRUST. FORM 990, PAGE 7, PART VII, SECTION A 1 EXPLANATION FOR FORM 990, PART XI, LINE 9 Mutual fund adjustment: ($19.) plus Sec 897 Gain $54