Totals
- Total revenue
- $33,332
- Total expenses
- $21,889
- Contributions and grants received
- $30,020
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $3,312
- Other revenue
- $0
- Total assets, end of year
- $118,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,378
- Program services expenses (Part IX)
- $21,889
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,889
Program services were 100.0% 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
$30,020
-
3 · Investment income
total $3,312 · excluded $3,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $875 · program services $875
-
11f · Fees: investment management
total $1,014 · program services $1,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,138 · end of year $62,861
-
12 · Investments: other securities
beginning of year $53,797 · end of year $55,517
-
27 · Net assets without donor restrictions
beginning of year $106,935 · end of year $118,378
Mission and programs · 2022
Mission
RECEIVING AND MAINTAINING FUNDS TO USE FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
Activities or mission (Part I)
RECEIVING AND MAINTAINING FUNDS TO USE FOR CHARITABLE, RELIGIOUS, SCIENTIFIC OR EDUCATIONAL PURPOSES.
-
RECEIVING AND MAINTAINING FUNDS TO USE FOR CHARITABLE, RELIGIOUS, SCIENTICIC, LITERARY OR EDUCATIONAL PURPOSES.
Expenses $21,889 · Grants $20,000
As filed on the 2022 return.
Listed in Part VII
-
Jodi Rowe CollinsJODI ROWE COLLINS
DIRECTOR
- Total calculated
- $0
-
G Casey HillG CASEY HILL
DIRECTOR
- Total calculated
- $0
-
Kathryn C LampKATHRYN C LAMP
DIRECTOR
- Total calculated
- $0
-
William Guy SpriggsWILLIAM GUY SPRIGGS
DIRECTOR
- Total calculated
- $0
-
Mary Witten WisemanMARY WITTEN WISEMAN
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
-
$10,000
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR THE TRI-STATE COMMUNITY INC
501C3 · MANAGING F · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301509
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