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← MCLINDON FAMILY FOUNDATION

Form 990 for tax year 2023

Filed by MCLINDON FAMILY FOUNDATION.

Totals

Total revenue
$252,586
Total expenses
$240,091
Contributions and grants received
$248,314
Grants paid
$0
Program service revenue
$0
Investment income
$4,063
Other revenue
$209
Total assets, end of year
$238,143
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$238,143
Program services expenses (Part IX)
$137,246
Management and general expenses
$102,845
Fundraising expenses
$0
Program service expenses (Part III)
$137,246

Program services were 57.2% 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

    $248,314

  • 1g · Noncash contributions included above

    $30,000

  • 3 · Investment income

    total $4,063 · unrelated business $4,063

  • 8a · Fundraising events: gross income

    $242

  • 8b · Fundraising events: direct expenses

    $33

  • 8c · Net income from fundraising events

    total $209 · excluded $209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,720 · management and general $50,720

  • 10 · Payroll taxes

    total $4,195 · management and general $4,195

  • 11c · Fees: accounting

    total $2,620 · management and general $2,620

  • 12 · Advertising and promotion

    total $15,989 · management and general $15,989

  • 13 · Office expenses

    total $129 · management and general $129

  • 17 · Travel

    total $2,853 · management and general $2,853

  • 22 · Depreciation, depletion and amortization

    total $20,400 · management and general $20,400

  • 23 · Insurance

    total $2,612 · management and general $2,612

  • 24a · Other expenses: BIKE EXPENSE

    total $137,246 · program services $137,246

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,238 · management and general $1,238

  • 24c · Other expenses: MOBILE PHONES

    total $1,028 · management and general $1,028

  • 24d · Other expenses: PRESENTATION EXPENSE

    total $518 · management and general $518

  • 24e · All other expenses

    total $543 · management and general $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,798 · end of year $142,974

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $60,569

  • 10a · Land, buildings and equipment: cost or other basis

    $38,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,860

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $9,600

  • 12 · Investments: other securities

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $9,150 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $225,648 · end of year $238,143

Mission and programs · 2023

Mission

TO BUILD STRENGTH, CONFIDENCE, AND PROMOTE INCLUSION AMONG CHILDREN WITH SPECIAL NEEDS THROUGH THE DONATION OF BICYCLES.

Activities or mission (Part I)

TO PROVIDE ADAPTIVE BIKES TO SPECIAL NEEDS CHILDREN.

  • PROVISION OF BICYCLES TO SPECIAL NEEDS CHILDREN.

    Expenses $137,246

As filed on the 2023 return.

Listed in Part VII

  • Maureen Huguley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Francis Jumonville

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ann McLindon

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Keillor

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John McLindon

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Reddout

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Danielle Mixon

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Allison Ashy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew McLindon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202510929349300526

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