Form 990 for tax year 2024
Filed by MAYFIELD ROTARY FOUNDATION INC.
Totals
- Total revenue
- $654,727
- Total expenses
- $297,433
- Contributions and grants received
- $641,177
- Grants paid
- $290,459
- Program service revenue
- $0
- Investment income
- $13,550
- Other revenue
- $0
- Total assets, end of year
- $1,102,228
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,102,228
- Program services expenses (Part IX)
- $290,459
- Management and general expenses
- $6,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,459
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$575,901
-
1f · All other contributions, gifts and grants
$65,276
-
3 · Investment income
total $13,550 · related or exempt $13,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,419 · program services $201,419
-
2 · Grants to domestic individuals
total $89,040 · program services $89,040
-
11g · Fees: other
total $804 · management and general $804
-
12 · Advertising and promotion
total $88 · management and general $88
-
13 · Office expenses
total $274 · management and general $274
-
16 · Occupancy
total $4,213 · management and general $4,213
-
17 · Travel
total $1,595 · management and general $1,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,934 · end of year $188,789
-
2 · Savings and temporary cash investments
end of year $913,439
-
27 · Net assets without donor restrictions
beginning of year $744,934 · end of year $1,102,228
Mission and programs · 2024
Mission
PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
-
SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS.
Expenses $49,000 · Grants $49,000
-
ON DECEMBER 10, 2021 WESTERN KY SUFFERED CATASTROPHIC DESTRUCTION FROM A HISTORIC TORNADO. THIS BECAME KNOWN AS THE 2021 TORNADO FEMA DISASTER DR-4630-KY. THE ENTITY COORDINATED WITH OTHER NONPROFITS TO BE A CONDUIT FOR RELIEF FUNDS.
Expenses $241,459 · Grants $241,459
-
OTHER DONATIONS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris KempCHRIS KEMP
CHAIRMAN
- Total calculated
- $0
-
Jeanna ElliottJEANNA ELLIOTT
SECRETARY
- Total calculated
- $0
-
Heather FoleyHEATHER FOLEY
TREASURER
- Total calculated
- $0
-
Andrew T ElliottANDREW T ELLIOTT
VICE CHAIRMA
- Total calculated
- $0
-
Joe HendersonJOE HENDERSON
DIRECTOR
- Total calculated
- $0
-
Matt MaddingMATT MADDING
DIRECTOR
- Total calculated
- $0
-
Al ChandlerAL CHANDLER
DIRECTOR
- Total calculated
- $0
-
Don SparksDON SPARKS
DIRECTOR
- Total calculated
- $0
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
-
ACTS RESPONSE TEAM
$100,000
-
LONG TERM RECOVERY GROUP
$91,419
-
15 B NEIGHBORHOOD
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349316237
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