2024-05-14T08:47:24-04:00 2023-12-31 990EZ 2023-01-01 562225040 DUKE PRESBYTERIAN CAMPUS MINISTRY % Mary Beck White Sutton DUKE 9196823865 PO BOX 90974 DURHAM NC 277080000 Tina M Petrillo Bookkeeper 2024-05-14 Tina M Petrillo XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.dukepcm.org X X Religious Organization 89648 X 89442 16 190 0 0 0 89648 82375 1437 743 8544 93099 -3451 165343 161892 X 111554 103005 53789 58887 165343 161892 0 0 165343 161892 Provides opportunities to integrate Presbyterian & reformed theological ideas into campus life. See Schedule O Mentoring and Pastoral Care 0 518 See Schedule O Mission Trip 0 0 See Schedule O Worship 0 1089 1607 Jacquelyn Rodriguez Executive Director 45 59176 19965 0 Tina Petrillo Bookkeeper 5 613 0 0 Brian Murphy Treasurer 2 0 0 0 Kathryn Murchinson Secretary 2 0 0 0 Rev Alex Stayer-Brewington Board Member 2 0 0 0 Brent Curtis Board Member 2 0 0 0 Tanner Lockhead Board Member 2 0 0 0 Gail Booth Board Member 2 0 0 0 false false false false false 0 false false false false NC Tina M Petrillo 214 Haywards Lane Mebane NC 27302 9196070302 false false false false false false false false false false NONE NONE X 106887 109340 88837 111202 89442 505708 0 0 0 0 0 0 0 0 0 0 0 0 106887 109340 88837 111202 89442 505708 505708 476 159 118 235 190 1178 0 0 0 0 0 0 506886 0.9977 0.9973 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Office supplies phone & internet access $190.87 travel expenses including mileage reimbursement travel meals & trip trail $2,598.50 other expenses including online transaction fees & payroll processing $867.84 retreat facility rentals food & meals for students $2,765.13 dues & subscriptions $10.74 insurance $1,938.00 event fess for conference $0 non-office supplies including paperware for meals & ministry shirts $173.13 recognition gifts $0. Total $8544.21, $8544| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ Part II Line 24 other assets -Funds held by Duke University $56,161.25 -Accounts Receivable: $183.99 -Deposits: $600.00 -Undeposited Funds: $450.00 -Sales Tax: $312.80 -Furniture & Fixtures less Depreciation: $1,178.53 Total: $58,886.57, $53789, $58887| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $| N A, $0, $| Part III, General | Explanation:| Provides opportunities to integrate Presbyterian & reformed theological ideas into campus life Part III, Line 29 | Explanation:| Statement of program service accomplishments. Mission trip: N A Part I, Line 16 | Explanation:| Office supplies phone & internet access $933.77 travel expenses including mileage reimbursement travel meals & trip trail $2,598.50 other expenses including online transaction fees & payroll processing $867.84 retreat facility rentals food & meals for students $2,765.13 insurance $1,938.00 dues & subscriptions training & development $10.74 event fees for conference $0 non-office supplies including paperware for meals & ministry shirts $173.13 recognition gifts $0. Total $9,287.11. Part II, Line 24 | Explanation:| Form 990 EZ Part II Line 24 other assets - Funds held by Duke University$56,161.25 - Accounts Receivable: $183.99 - Deposits: $600.00 Undeposited Funds: $450.00 - Sales Tax: $312.80 - Furniture & Fixtures less Depreciation: $1,178.53 Total: $58,886.57 Part III, Line 31 | Explanation:| Student education: Educate students on a variety of religious and ethical topics. Conversations with students about theological questions spiritual formation weekly theological hours and weekly bible study. Expenses $0 no foreign grants. Student orientation & outreach: Invited students to participate and become active in the ministries activities. Special fellowship events during orientation week activities fairs & other welcoming events one on one lunches with interested students etc. During student orientation we connected with around 40 students. Expenses: $633.43 no foreign grants. Fellowship: Building relationships with & among students weekly lunches with students monthly fellowship events & final exam study breaks Easter meal 10 students served regular informal events. We also had 2 students on our fall retreat 4 and students on our spring retreat. Expenses $319.92 no foreign grants Part III, Line 30 | Explanation:| Statement of program service accomplishments. Worship: Plan participate & lead weekly worship services for PCM and assisted in leadership of special worship services on campus. Regular worship participation at local supporting congregations. On average 7 students attended. Expenses: $1088.98