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Nonprofiteer
← THE GOVERNOR MOREHEAD FOUNDATION

Form 990 for tax year 2023

Filed by THE GOVERNOR MOREHEAD FOUNDATION.

Totals

Total revenue
$114,910
Total expenses
$77,898
Contributions and grants received
$101,705
Grants paid
$0
Program service revenue
$13,201
Investment income
$4
Other revenue
$0
Total assets, end of year
$88,267
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,267
Program services expenses (Part IX)
$75,308
Management and general expenses
$271
Fundraising expenses
$2,319
Program service expenses (Part III)
$75,308

Program services were 96.7% 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.

  • 1f · All other contributions, gifts and grants

    $101,705

  • 2a · Program service revenue: FUNDRAISING

    total $13,201 · related or exempt $13,201

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $26,489 · program services $23,899 · management and general $271 · fundraising $2,319

  • 24a · Other expenses: FUNDING FOR INTER

    total $51,409 · program services $51,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,697 · end of year $61,207

  • 2 · Savings and temporary cash investments

    beginning of year $27,058 · end of year $27,060

  • 27 · Net assets without donor restrictions

    beginning of year $51,755 · end of year $88,267

Mission and programs · 2023

Mission

THE FOUNDATION SUPPORTED STUDENTS DURING 2023 BY PROVIDING FUNDS FOR THE FOLLOWING PROGRAMS: ATTENDANCE AT MODEL UNITED NATIONS CONFERENCES IN CHAPEL HILL, NC;FUNDING FOR SUMMER CAMP ACTIVITIES AT CAMP ABILITIES;SENIOR SKI TRIP;STUDENT SCHOOL SUPPLIES, FUNDING FOR INTERACTIVE PLAYGROUND.

  • THE FOUNDATION SUPPORTED STUDENTS DURING 2023 BY PROVIDING FUNDS FOR THE FOLLOWING PROGRAMS: ATTENDANCE AT MODEL UNITED NATIONS CONFERENCES IN CHAPEL HILL, NC;FUNDING FOR SUMMER CAMP ACTIVITIES AT CAMP ABILITIES;SENIOR SKI TRIP;STUDENT SCHOOL SUPPLIES, FUNDING FOR INTERACTIVE PLAYGROUND.

    Expenses $51,409

  • THE FOUNDATION SUPPORTED STUDENTS DURING 2023 BY PROVIDING FUNDS FOR THE FOLLOWING PROGRAMS: ATTENDANCE AT MODEL UNITED NATIONS CONFERENCES IN CHAPEL HILL, NC;FUNDING FOR SUMMER CAMP ACTIVITIES AT CAMP ABILITIES;SENIOR SKI TRIP;STUDENT SCHOOL SUPPLIES, FUNDING FOR INTERACTIVE PLAYGROUND.

    Expenses $23,899

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francisco Chavez

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    10

  • Michael Perkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rod Poole

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 April 2024
IRS schema version
2023v6.0
Source object
202500579349300005

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