2024-02-20T13:48:45-05:00 2023-12-31 591451178 WADSWORTH HUMPHRESS & HOLLAR PA 1040 E PARK AVE TALLAHASSEE FL 32301 990 2023-01-01 596247872 FANNIE WILSON SMITH TRUST CAPITAL CITY TRUST COMPANY FANN 8506710300 PO BOX 1549 TALLAHASSEE FL 32302 CAPITAL CITY TRUST COMPANY TRUSTEE 8506710300 2024-02-20 true CAPITAL CITY TRUST CO XXX-XX-XXXX true STEPHANIE J HOOPER CPA P01731271 8502243129 2024-02-20 2023 2023-04-26 12:10:37Z CAPITAL CITY TRUST COMPANY PO BOX 1549 TALLAHASSEE FL 32302 1212672 false X X 1983 FL TRUST CREATED TO BENEFIT TRINITY UNITED METHODIST CHURCH. NET INCOME TO BE PAID AT LEAST ANNUALLY TO CHURCH FOR RELIGIOUS OR CHARITABLE PURPOSES. 1 1 0 0 0 0 241500 349730 0 241500 349730 168678 173988 0 0 0 0 37665 36372 206343 210360 35157 139370 4009636 4148880 0 4009636 4148880 TRUST CREATED TO BENEFIT TRINITY UNITED METHODIST CHURCH. NET INCOME TO BE PAID AT LEAST ANNUALLY TO CHURCH FOR RELIGIOUS OR CHARITABLE PURPOSES. false false 173988 173988 THE TRUST NET INCOME IS PAID TO TRINITY UNITED METHODIST CHURCH, TALLAHASSEE, FL FOR RELIGIOUS AND CHARITABLE PURPOSES. 173988 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false true 0 false false false X 1 1 false false false false false false false true true false false false false false false false false false X CAPITAL CITY TRUST CO 8506710300 PO BOX 1549 TALLAHASSEE FL 32302 X CAPITAL CITY TRUST COMPANY TRUSTEE X 0 0 0 false false false 133423 133423 1079249 862942 216307 216307 216307 349730 349730 173988 173988 950 950 35422 35422 210360 173988 36372 0 1 18 264199 219402 3745436 3929460 4009636 4148880 0 0 X 4009636 4148880 4009636 4148880 4009636 4148880 X 139370 -126 X false false false X X 1 TRINITY UNITED METHODIST CHURCH 590638497 1 true 173988 0 1 173988 0 true false false false false false false false false false false false false false false true false true 0 0 136387 133423 136387 133423 0 37665 37665 0 98722 95758 5851844 5690947 105 9 314631 241801 6166580 5932757 0 0 6166580 5932757 92499 88991 6074081 5843766 212593 204532 0 212593 204532 98722 83914 212593 212593 0 212593 173988 0 37665 0 0 0 211653 173988 212593 0.818409000000 212593 0 0 0 0 0 74229 74229 0 74229 0 0 211653 0 138364 73289 0 0 73289 0 0 0 0 73289 PART IV, SECTION D, LINE 2 THE FANNIE WILSON SMITH TRUST IS A CHARITABLE TRUST ORGANIZED FOR THE BENEFIT OF TRINITY UNITED METHODIST CHURCH. AS SUCH, IT IS INDEPENDENT WITH RESPECT TO TRINITY METHODIST. ALL MANAGEMENT FUNCTIONS ARE VESTED IN THE TRUSTEE. THE TRUSTEE INTEGRATES THE CHURCH INVESTMENT COMMITTEE INVESTMENT POLICY INTO THE OPERATION OF THE TRUST. PART IV, SECTION D, LINE 3 TRINITY UNITED METHODIST CHURCH HAS AN INVESTMENT COMMITTEE WHICH WORKS WITH THE SUPPORTING ORGANIZATION, THE FANNIE WILSON SMITH TRUST, IN THE OPERATION OF THE TRUST. THE COMMITTE MAINTAINS AN INVESTMENT POLICY WITH PROVIDES FOR A METHODOLOGY TO CALCULATE THE ANNUAL INCOME AND PRINCIPAL DISTRIBUTION TO THE CHURCH. THE POLICY COMMITTEE MEETS WITH THE TRUSTEE ON A REGULAR BASIS. 4009635 349605 173988 36372 4148880 3975501 240477 168678 37665 4009635 3503372 664934 155153 37652 3975501 3548063 139499 150465 33725 3503372 3505035 221477 143090 35359 3548063 false false SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWNMENT USED TO GENERATE INVESTMENT INCOME TO BE DISTRIBUTED TO TRINITY UNITED METHODIST CHURCH TO FURTHER THEIR RELIGEOUS AND CHARITABLE ACTIVITIES. false TRINITY UNITED METHODIST CHURCH 120 W PARK AVE TALLAHASSEE FL 32304 590638497 501(C3 173988 SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEE WAS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT FOR 2022 ACTIVITY 1,192 ADJUSTMENT FOR 2024 ACTIVITY -1,318 TOTAL -126