2025-03-21T17:55:30-04:00 2024-12-31 814633316 ESTES & ASSOCIATES LLC 3401 W TRUMAN BLVD STE 201 JEFFERSON CITY MO 65109 990 2024-01-01 431724554 IMMACULATE CONCEPTION ENDOWMENT FUND INC IMMA 5736356143 1206 E MCCARTY ST JEFFERSON CITY MO 65101 RYAN VOSSEN VICE PRESIDENT 5736356143 2025-03-07 false BOBBIE PENDLETON CPA P01567220 5737614100 2025-03-20 2024 2025-03-06 01:10:19Z RYAN VOSSEN 4017 HORSESHOE BEND JEFFERSON CITY MO 65101 288941 false X X 1995 IMMACULATE CONCEPTION CHURCH RESERVES 9 9 0 9 0 204266 152941 0 95771 136000 0 300037 288941 86834 90497 0 0 0 0 15268 16099 102102 106596 197935 182345 2819562 3183013 89330 104517 2730232 3078496 IMMACULATE CONCEPTION CHURCH RESERVES false false 90497 90497 IMMACULATE CONCEPTION CHURCH RESERVES 90497 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 X 9 9 false false false false false false false true true false false true false false false false false false X LORI BRUCE 5736356143 5905 ROLING ROAD JEFFERSON CITY MO 65101 X KRISTEN BERHORST INVESTMENT C X 0 0 0 NICK BESTGEN TREASURER X 0 0 0 LORI BRUCE SECRETARY X 0 0 0 GARRETT LUETKEMEYER INVESTMENT C X 0 0 0 LISA MANKIN PARISH OUTRE X 0 0 0 RYAN VOSSEN VICE PRESIDE 10.00 X 0 0 0 TOM WERDENHAUSE PARISH OUTRE X 0 0 0 KAREN WISCH PRESIDENT X 0 0 0 false false false 152941 152941 1761 1761 134239 134239 134239 134239 288941 134239 1761 90497 90497 15231 15231 OTHER OPERATING EXPENSES 868 868 106596 90497 16099 0 52183 147144 2767379 3035869 2819562 3183013 89330 104517 89330 104517 X 2730232 3078496 2730232 3078496 2819562 3183013 182345 181106 -15187 X false false X X 1 IMMACULATE CONCEPTION CHURCH IMMACULATE CONCEPTION CHURCH 440546350 1 true 90497 152941 1 90497 152941 true false false false false false false false false false false false false false false true false false 2188 53412 0 87015 235529 89203 288941 0 0 14818 15231 74385 273710 74385 63227 0 63227 0 63227 90497 0 0 0 0 0 90497 90497 63227 1.000000000000 63227 0 0 0 0 30168 86834 117002 0 63227 0 53775 90497 0 90497 0 0 144272 0 0 0 53775 90497 PART IV, SECTION D, LINE 2 THE ENDOWMENT FUND CURRENTLY HAS ONE MEMBER ON ITS BOARD THAT ALSO SERVES ON THE SUPPORTED ORGANIZATION'S FINANCE COMMITTEE, AS SUCH THIS INDIVIDUAL HAS EXTENSIVE KNOWLEDGE OF THE ORGANIZATION'S NEEDS. 2370296 73453 301372 76867 13800 false false false IMMACULATE CONCEPTION CHURCH 1206 E MCCARTY STREET JEFFERSON CITY MO 65101 440546350 501C3 90497 FMV FUNDS FOR OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 PART IV SCHEDULE 1, PART 1, LINE 2: THE ORGANIZATION ONLY PROVIDE GRANTS TO IMMACULATE CONCEPTION CHURCH AND THE USE OF THE FUNDS ARE AT THE DISCRETION OF THE CHURCH'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A MEMBER OF THE BOARD OF DIRECTORS IS ASSIGNED THE TASK OF 990; EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY FOR REVIEW, THE BOARD OF DIRECTORS THEN APPROVE THE FINALIZED FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC