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Nonprofiteer
← MAKENNA FOUNDATION INC

Form 990 for tax year 2022

Filed by MAKENNA FOUNDATION INC.

Totals

Total revenue
$28,507
Total expenses
$28,205
Contributions and grants received
$35,783
Grants paid
$0
Program service revenue
$0
Investment income
$160
Other revenue
-$7,436
Total assets, end of year
$72,701
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,701
Program services expenses (Part IX)
$0
Management and general expenses
$28,205
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $35,783

  • 3 · Investment income

    total $160 · excluded $160

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $7,436

  • 8c · Net income from fundraising events

    total -$7,436 · excluded -$7,436

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,274 · management and general $19,274

  • 11c · Fees: accounting

    total $5,310 · management and general $5,310

  • 12 · Advertising and promotion

    total $490 · management and general $490

  • 24a · Other expenses: SUPPLIES

    total $2,016 · management and general $2,016

  • 24b · Other expenses: BANK CHARGES

    total $916 · management and general $916

  • 24c · Other expenses: POSTAGE

    total $149 · management and general $149

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,399 · end of year $72,701

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

    $2,758

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

    $2,758

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · 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 $72,399 · end of year $72,701

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

TO PROVIDE FUNDING AND EQUIPMENT TO HOSPITALS THAT CARE FOR CHILDREN AND TO BENEFIT THE CHILDREN AND FAMILIES WHO ARE BEING SERVED BY SUCH HOSPITALS.

  • DONATION FOR THE UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL AND CHILDRENS CHARITY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ame Sweetall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg David

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Morgan Middleton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sheila David

    EXECUTIVE DIRECTOR

    Total calculated
    $19,274
    From this org
    $19,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Deedee King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roni Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Ransdell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Slattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Scorsone-Stovall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Thiry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kalen Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Poage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Parker Banta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Gaunce

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202343209349303249

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