Form 990-EZ for tax year 2023

Totals

Total revenue

$20,918

Total expenses

$17,574

Contributions and grants received

$20,895

Grants paid

$17,565

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$23

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$407,095

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$407,095

Program service expenses (Part III)

$20,895

Program services were 118.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• THE EXTENSION FOUNDATION BOARD IS THE OWNER OF THE BUILDING OCCUPIED BY THE CARROLL COUNTY COOPERATIVE EXTENSION SERVICE (ADMINISTERED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE.

• PASS THROUGH OF REVENUES EARMARKED FOR THE EXTENSION SERVICES 4-H PROGRAMS

  Expenses $20,895 · Grants $17,565

• EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202403209349203435

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