Skip to content
Nonprofiteer
← MCKENDREE VILLAGE FOUNDATION

Form 990 for tax year 2022

Filed by MCKENDREE VILLAGE FOUNDATION.

Totals

Total revenue
$101,794
Total expenses
$535,616
Contributions and grants received
$1,203
Grants paid
$475,612
Program service revenue
$0
Investment income
$100,591
Other revenue
$0
Total assets, end of year
$4,548,882
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,548,882
Program services expenses (Part IX)
$475,612
Management and general expenses
$60,004
Fundraising expenses
$0
Program service expenses (Part III)
$475,612

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,203

  • 3 · Investment income

    total $94,985 · excluded $94,985

  • 7a · Gross sales of assets other than inventory

    securities $5,606

  • 7c · Gain or loss

    securities $5,606

  • 7d · Net gain or loss

    total $5,606 · excluded $5,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $465,672 · program services $465,672

  • 2 · Grants to domestic individuals

    total $9,940 · program services $9,940

  • 11b · Fees: legal

    total $810 · management and general $810

  • 11c · Fees: accounting

    total $7,729 · management and general $7,729

  • 11f · Fees: investment management

    total $44,432 · management and general $44,432

  • 13 · Office expenses

    total $2,719 · management and general $2,719

  • 14 · Information technology

    total $4,082 · management and general $4,082

  • 19 · Conferences, conventions and meetings

    total $232 · management and general $232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,167 · end of year $90,022

  • 12 · Investments: other securities

    beginning of year $5,657,213 · end of year $4,458,860

  • 27 · Net assets without donor restrictions

    beginning of year $222,167 · end of year $90,022

  • 28 · Net assets with donor restrictions

    beginning of year $5,657,213 · end of year $4,458,860

Mission and programs · 2022

Mission

THE FOUNDATION, AFFILIATED WITH THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, ACCEPTS DONATIONS AND PROVIDES GRANTS TO ELIGIBLE INDIVIDUALS FOR A PORTION OF BENEVOLENT CARE COSTS AT MCKENDREE VILLAGE.

Activities or mission (Part I)

THE FOUNDATION SECURES FINANCIAL SUPPORT TO PROVIDE BENEVOLENT CARE TO ELIGIBLE RESIDENTS LIVING AT MCKENDREE VILLAGE.

  • THE CORPORATION IS A NOT-FOR-PROFIT RELIGIOUS CORPORATION AFFILIATED WITH THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ITS PURPOSE IS TO PROVIDE FOR THE BENEVOLENT CARE OF ELIGIBLE RESIDENTS OF MCKENDREE VILLAGE, HERMITAGE, TN AND OTHER RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES OF THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. MCKENDREE VILLAGE FOUNDATION ALSO ACCEPTS DONATIONS AND PROVIDES GRANTS TO ENCORE MINISTRY (FORMERLY GOLDEN CROSS FOUNDATION) FOR ASSISTANCE IN FUNDING ONGOING MINISTRIES AND SERVICES WITH OLDER ADULTS.

    Expenses $475,612 · Grants $475,612

As filed on the 2022 return.

Listed in Part VII

  • KENT MCNISH

    EXECUTIVE DI

    Total calculated
    $107,836
    From this org
    $0
    From related orgs
    $107,836
    Other
    $0
    Hours/week
    1 + 39 related

  • JOHN H COLLETT JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • ED VAN VORHEES

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5

  • HARRY BOYKO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM E MCDONALD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BILL D WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM ADKINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LEE JENNINGS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202302759349300345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.