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Nonprofiteer
← MARTIN TRUEX JR FOUNDATION INC

Form 990 for tax year 2022

Filed by MARTIN TRUEX JR FOUNDATION INC.

Totals

Total revenue
$1,298,275
Total expenses
$2,195,243
Contributions and grants received
$419,769
Grants paid
$1,397,658
Program service revenue
$0
Investment income
$5,553
Other revenue
$872,953
Total assets, end of year
$543,123
Total liabilities, end of year
$1,089,718
Net assets or fund balances, end of year
-$546,595
Program services expenses (Part IX)
$1,456,609
Management and general expenses
$68,967
Fundraising expenses
$669,667
Program service expenses (Part III)
$1,456,609

Program services were 66.4% 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.

  • 1c · Fundraising events

    $116,250

  • 1f · All other contributions, gifts and grants

    $303,519

  • 1g · Noncash contributions included above

    $79,403

  • 3 · Investment income

    total $5,553 · related or exempt $5,553

  • 8a · Fundraising events: gross income

    $763,549

  • 8a · Fundraising events: contributions included on line 1c

    $116,250

  • 8c · Net income from fundraising events

    total $763,549

  • 11a · Other revenue: OTHER REVENUE

    total $141,548 · related or exempt $141,548

  • 11b · Other revenue: UNREALIZED LOSS ON INVESTMENT

    total -$32,144 · related or exempt -$32,144

  • 11e · Other revenue, total

    $109,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,397,658 · program services $1,397,658

  • 11a · Fees: management

    total $281,361 · program services $58,522 · management and general $37,857 · fundraising $184,982

  • 11b · Fees: legal

    total $153,889 · management and general $7,757 · fundraising $146,132

  • 12 · Advertising and promotion

    total $4,746 · management and general $4,361 · fundraising $385

  • 13 · Office expenses

    total $3,667 · management and general $2,867 · fundraising $800

  • 16 · Occupancy

    total $226,462 · fundraising $226,462

  • 17 · Travel

    total $3,044 · management and general $644 · fundraising $2,400

  • 24a · Other expenses: MERCHANDISE

    total $82,140 · fundraising $82,140

  • 24b · Other expenses: POSTAGE: FUNDRAISING

    total $13,289 · fundraising $13,289

  • 24c · Other expenses: BANK CHARGES: G&A

    total $7,344 · management and general $7,344

  • 24d · Other expenses: MISCELLANEOUS: G&A

    total $6,957 · management and general $6,957

  • 24e · All other expenses

    total $14,686 · program services $429 · management and general $1,180 · fundraising $13,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,268 · end of year $357,185

  • 2 · Savings and temporary cash investments

    beginning of year $208,488 · end of year $176,344

  • 8 · Inventories for sale or use

    beginning of year $10,177 · end of year $9,594

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

    $5,117

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

    $5,117

  • 17 · Accounts payable and accrued expenses

    end of year $271

  • 18 · Grants payable

    end of year $868,970

  • 25 · Other liabilities

    beginning of year $206,560 · end of year $220,477

  • 27 · Net assets without donor restrictions

    beginning of year $350,373 · end of year -$546,595

Mission and programs · 2022

Mission

GRANT MAKING TO RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS.

  • GRANTS MADE TO ORGANIZATIONS THAT RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS.

    Expenses $1,398,087 · Grants $1,397,658

  • GRANTS MADE TO ORGANIZATIONS THAT RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS.

    Expenses $58,522

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stoke Caldwell

    DIRECTOR

    Total calculated
    $0

  • Lisa Backer

    EXECUTIVE DI

    Total calculated
    $0

  • Janet Godfrey

    MEMBER

    Total calculated
    $0

  • John Hondros

    TREASURER

    Total calculated
    $0

  • Martin Truex Jr

    PRESIDENT &

    Total calculated
    $0

  • Dr Matt McDonald

    MEMBER

    Total calculated
    $0

  • Sherry Pollex

    VICE PRESIDE

    Total calculated
    $0

  • Jeremy Scott

    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

  • ADVENT HEALTH FOUNDATION

    $1,018,970

  • METABOLIC TERRAIN INST OF HEALTH

    $175,000

  • ATRIUM HEALTH FOUNDATION

    $100,000

  • NOVANT HEALTH FOUNDATION

    $100,000

Provenance

Return type
form_990
Tax year
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202322169349300747

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