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TRUST FOR METHODIST DEVELOPMENT OF THE 1ST UNITED METHODIST CHURCH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRUST FOR METHODIST DEVELOPMENT OF THE 1ST UNITED METHODIST CHURCH (EIN 87-0722943)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-12
IRS object ID
201410439349301701
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-02-12T12:51:26-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRONG MCPHERSON & COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 S PRATT AVEAddressLine1
CityCARSON CITYCity
StateNVState
ZIP Code89701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870722943EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR METHODIST DEVELOPMENT OFBusinessNameLine1
Business Name Line2THE FIRST UNITED METHODIST CHURCHBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt
Phone7758823211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 187 SONOMA STREETAddressLine1
CityCARSON CITYCity
StateNVState
ZIP Code89701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY YAMAMOTOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7758823211PhoneNum
Signature2014-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L WILLIAMSPreparerPersonNm
PTINP00566278PTIN
Phone7758824460PhoneNum
Preparation2014-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY YAMAMOTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1187 SONOMA STREETAddressLine1
CityCARSON CITYCity
StateNVState
ZIP Code89701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$349,108GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionSUPPORT THE FIRST UNITED METHODIST CHURCHActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$25,879TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,171PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$89,236PYOtherRevenueAmt
CY Other Revenue$25,743CYOtherRevenueAmt
PY Total Revenue$90,407PYTotalRevenueAmt
CY Total Revenue$25,879CYTotalRevenueAmt
PY Grants And Similar Paid$45,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,683CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,984PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$52,002PYTotalExpensesAmt
CY Total Expenses$66,683CYTotalExpensesAmt
PY Revenues Less Expenses$38,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,804CYRevenuesLessExpensesAmt
Total Assets BOY$2,045,907TotalAssetsBOYAmt
Total Assets EOY$1,944,889TotalAssetsEOYAmt
Total Liabilities BOY$621,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,424,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,374,148NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE FIRST UNITED METHODIST CHURCHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,683ExpenseAmt
Grant$66,683GrantAmt
DescPROVIDE UNITED METHODIST CHURCH OFFICE SPACE IN SUPPORT OF CHURCH ACTIVITIES AND CASH CONTRIBUTIONSDesc
Total Program Service Expenses$66,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARSON PROPERTIES INCPersonNm
Phone7758823211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1187 SONOMA STAddressLine1
CityCARSON CITYCity
StateNVState
ZIP Code89701ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE HAMMON
TRUSTEE1.00Yes (X)$0$0$0
DONALD WINNE JR
SECRETARY2.00Yes (X)$0$0$0Yes (X)
EVAN BEAVERS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TROY LEAPER
TRUSTEE1.00Yes (X)$0$0$0
THORNTON GARRETT
TRUSTEE1.00Yes (X)$0$0$0
ROBERT LAUDER
TRUSTEE1.00Yes (X)$0$0$0
BRUCE SCOTT
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
NANCY YAMAMOTO
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARCIA BERNARD
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Unrelated Business Revenue$136UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$348,972RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$323,229RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,743RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,743TotalRevenueColumnAmt
Unrelated Business Revenue$25,743UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,879TotalRevenueColumnAmt
Unrelated Business Revenue$25,879UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,683TotalAmt
Program Services$66,683ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,683TotalAmt
Program Services$66,683ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,602BOYAmt
EOY$35,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,362BOYAmt
EOY$197,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,296BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,199,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,759,805BOYAmt
EOY$1,700,963EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,144BOYAmt
EOY$6,133EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,698BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045,907BOYAmt
EOY$1,944,889EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$620,982BOYAmt
EOY$569,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831BOYAmt
EOY$831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$621,813BOYAmt
EOY$570,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,094BOYAmt
EOY$1,374,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,094BOYAmt
EOY$1,374,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,907BOYAmt
EOY$1,944,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,804ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$9,142OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST METHODIST CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
EIN880146768EIN
Organization Type1OrganizationTypeDesc
Governing Document ListedfalseGoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$66,873SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$66,873SupportSumAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,200OtherCostOrOtherBasisAmt
Book Value$232,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,200TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$831Amt
FieldValueIRS element (for citing)
Total Liability$831TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST METHODIST CHURCHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 KING ST 100AddressLine1
CityCARSON CITYCity
StateNVState
ZIP Code89703ZIPCode
FieldValueIRS element (for citing)
Recipient EIN880146768RecipientEIN
Cash Grant$66,683CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BRETURN GIVEN TO BOARD MEMBERS PRIOR TO DUE DATE FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CONFIRMATION BY EACH TRUSTEE THEY HAVE READ AND AGREE WITH THE CONFLICT POLICY AND THEY ARE IN COMPLIANCE WITH SUCH.
FORM 990, PAGE 6, PART VI, LINE 19INDIVIDUALS MAY REQUEST INFORMATION FROM THE BOARD WHICH WILL COMPLY WITH THE REQUEST.
FORM 990, PART XI, LINE 9PRIOR YEARS TAXES 9,142