Nonprofit · EIN 76-0374228
TRINITY UNITED METHODIST CHURCH FOUNDATION INC
Tax-exempt · BEAUMONT, TX 77726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,776 | $227,320 | $81,456 | $3,646,268 | $0 | $3,646,268 |
| December 31, 2023 | 990 | $249,690 | $171,463 | $78,227 | $3,631,738 | $0 | $3,631,738 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,500
- Program service revenue
- $0
- Investment income
- $221,276
- Net gain from sales of assets
- $98,899
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $202,655
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $202,655
- Management and general (functional)
- $24,665
Balance sheet and other
- Total assets, start of year
- $3,631,738
- Total assets, end of year
- $3,646,268
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,646,268
- Publicly traded securities
- $3,223,802
- Net assets without donor restrictions
- $3,646,268
- Gross receipts
- $937,306
- Employees
- 0
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL FLATTEN | TRUSTEE Trustee or director | 0.5 | $0 |
| JO ANN HENSEL | TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES DISHMAN JR | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| THOMAS MAYO | TRUSTEE Trustee or director | 0.5 | $0 |
| RICK RIDLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLES STARCKE | TRUSTEE Trustee or director | 0.5 | $0 |
| ROY STEINHAGEN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL FLATTEN | TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES DISHMAN JR | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MELINDA MCWHITE | TRUSTEE Trustee or director | 0.5 | $0 |
| RYAN MITCHELL | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLES STARCKE | TRUSTEE Trustee or director | 0.5 | $0 |
| MAUREEN WINCHELL | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5247, BEAUMONT, TX 77726-5247
- In care of
- % CHRIS W BUSCH
- Principal officer (990 for 2024)
- JAMES DISHMAN JR, 8255 EVANGELINE LANE, BEAUMONT, TX 77706
- Signed the 990
- JAMES DISHMAN JR, CHAIRMAN
- Phone
- (409) 892-8121
- Return prepared by
- MARY ELLEN ROBERTSON CPA PLLC
Mission
TO PROVIDE SUPPORT TO TRINITY UNITED METHODIST CHURCH, BEAUMONT, TEXAS FOR THE PURPOSE OF MAINTAINING THE BUILDING AND GROUNDS ALONG WITH PROVIDING ASSISTANCE IN THE COST OF PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.
Program accomplishments
- DISTRIBUTION TO TRINITY UNITED METHODIST CHURCH FOR CAPITAL IMPROVEMENTS, EQUIPMENT, PROPERTY INSURANCE AND OTHER OPERATING EXPENSES AS APPROVED BY THE FOUNDATION BOARD.Expenses $202,655 · grants $202,655
- TO FURTHER THE WORK OF TRINITY UNITED METHODIST CHURCH MISSION PROGRAM OPPORTUNITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0374228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $3,646,268
- Income (IRS master file)
- $937,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,776 | $227,320 | $3,646,268 | IRS |
| 990 | December 2023 | $249,690 | $171,463 | $3,631,738 | XML |
| 990 | December 2022 | $276,445 | $169,668 | $3,480,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0374228).
Questions about TRINITY UNITED METHODIST CHURCH FOUNDATION INC
- What is the EIN of TRINITY UNITED METHODIST CHURCH FOUNDATION INC?
- The employer identification number (EIN) of TRINITY UNITED METHODIST CHURCH FOUNDATION INC is 76-0374228.
- Is TRINITY UNITED METHODIST CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Which annual return does TRINITY UNITED METHODIST CHURCH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY UNITED METHODIST CHURCH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY UNITED METHODIST CHURCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRINITY UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES DISHMAN JR.
- Who are the officers and directors of TRINITY UNITED METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TRINITY UNITED METHODIST CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,776, expenses of $227,320 and total assets of $3,646,268 at year end.
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