Form 990-EZ for tax year 2022

Totals

Total revenue

$23,720

Total expenses

$21,445

Contributions and grants received

$23,700

Grants paid

$21,200

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$15

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$5

Total assets, end of year

$403,751

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$403,751

Program service expenses (Part III)

$21,200

Program services were 98.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• THE EXTENSION FOUNDATION BOARD IS THE OWNER OF THE BUILDING OCCUPIED BY THE CARROLL COUNTY COOPERATIVE EXTENSION SERVICE (ADMINISTERED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE.

• PASS THROUGH OF REVENUES EARMARKED FOR THE EXTENSION SERVICES 4-H PROGRAMS

  Expenses $21,200 · Grants $23,700

• EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202323199349203627

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