Totals
- Total revenue
- $449,861
- Total expenses
- $600,846
- Contributions and grants received
- $449,861
- Grants paid
- $595,207
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,764
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $12,264
- Program services expenses (Part IX)
- $595,207
- Management and general expenses
- $5,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,207
Program services were 99.1% 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)
$100,000
-
1f · All other contributions, gifts and grants
$349,861
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $228,450 · program services $228,450
-
2 · Grants to domestic individuals
total $366,757 · program services $366,757
-
11a · Fees: management
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $4,095 · management and general $4,095
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $44 · management and general $44
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,249 · end of year $13,764
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,500
-
31 · Retained earnings, endowment or other funds
beginning of year $163,249 · end of year $12,264
Mission and programs · 2023
Mission
THE GROOVY CARING AND GIVING FUND WAS ESTABLISHED BY THE MAYNOR FAMILY FOR THE PURPOSE OF LESSENING THE BURDENS OF INDIVIDUALS IN NEED. WE DO SO BY FINANCIALLY SUPPORTING AND CONTRIBUTING TO A WIDE RANGE OF PROJECTS, INCLUDING EDUCATIONAL, HEALTH, COMMUNITY, VETERANS, YOUTH, DISASTER RELIEF, AND OTHER APPROPRIATE ACTIVITIES AND PROGRAMS.
-
GROOVY CARING AND GIVING FUND PROVIDED DONATIONS FOR HURRICANE RELIEF AND REBUILD ASSISTANCE FOR HURRICANE IDA IN LOUISIANA.
Expenses $584,917 · Grants $584,917
-
GROOVY CARING AND GIVING FUND PROVIDED DONATIONS FOR ISRAEL DEFENSE EQUIPMENT.
Expenses $10,290 · Grants $10,290
As filed on the 2023 return.
Listed in Part VII
-
CAITLIN PARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE MAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY MAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
For use in the rebuild and recovery efforts after Hurricane Ida in Lafitte, Barataria, and Crown Point, Louisiana community
-
to provide support for soldiers who were mobilized at a moment's notice without the ability to prepare in Israel
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349307755
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