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Nonprofiteer
← J H FLOYD FOUNDATION INC

Form 990 for tax year 2023

Filed by J H FLOYD FOUNDATION INC.

Totals

Total revenue
$0
Total expenses
$74,167
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,344,403
Total liabilities, end of year
$82,096
Net assets or fund balances, end of year
$1,262,307
Program services expenses (Part IX)
$52,500
Management and general expenses
$21,667
Fundraising expenses
$0
Program service expenses (Part III)
$52,500

Program services were 70.8% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,200 · management and general $13,200

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $2,405 · management and general $2,405

  • 16 · Occupancy

    total $3,716 · management and general $3,716

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $599 · management and general $599

  • 24b · Other expenses: CHARITABLE CONTRIBTUIONS

    total $52,500 · program services $52,500

  • 24c · Other expenses: BUSINESS REGISTRATION FEES

    total $247 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,363,757 · end of year $1,344,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,283 · end of year $82,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,336,474 · end of year $1,262,307

Mission and programs · 2023

Mission

MISSION OF JH FLOYD FOUNDATION INC IS TO PROVIDE FINANCIAL SUPPORT TO OTHER FLORIDA NOT FOR PROFIT ORGANZIATIONS

  • WITH THE NAME CHANGE TO JH FLOYD FOUNDATION INC IN 2023, THE FOUNDATION NOW PROVIDES FINANCIAL SUPPORT TO OTHER NOT FOR PROFIT ORGANIZATION IN THE COMMUNITY MAKING $52,500 IN CHARITABLE CONTRIBUTIONS TO SUCH ENTITIES IN 2023.

    Expenses $52,500

As filed on the 2023 return.

Listed in Part VII

  • George Bumbray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Ryan

    CHAIRMAN AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Biehler

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicke Mack

    CORRESPONDNING SECRETARY

    Total calculated
    $0
    Hours/week
    40

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
9 May 2024
IRS schema version
2023v5.0
Source object
202441349349302259

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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