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← LAYMAN FOUNDATION

Form 990 for tax year 2023

Filed by LAYMAN FOUNDATION.

Totals

Total revenue
$303,253
Total expenses
$374,476
Contributions and grants received
$300,000
Grants paid
$300,000
Program service revenue
$0
Investment income
$251
Other revenue
$3,002
Total assets, end of year
$2,402,748
Total liabilities, end of year
$15,752
Net assets or fund balances, end of year
$2,386,996
Program services expenses (Part IX)
$324,185
Management and general expenses
$50,291
Fundraising expenses
$0
Program service expenses (Part III)
$324,185

Program services were 86.6% 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

    $300,000

  • 3 · Investment income

    total $251 · excluded $251

  • 11a · Other revenue: OTHER INCOME

    total $3,002 · excluded $3,002

  • 11e · Other revenue, total

    $3,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 11c · Fees: accounting

    total $7,057 · management and general $7,057

  • 22 · Depreciation, depletion and amortization

    total $20,557 · program services $20,557

  • 23 · Insurance

    total $7,063 · management and general $7,063

  • 24a · Other expenses: PROPERTY TAXES

    total $19,708 · management and general $19,708

  • 24b · Other expenses: REPAIRS

    total $7,922 · management and general $7,922

  • 24c · Other expenses: STORAGE

    total $6,140 · management and general $6,140

  • 24d · Other expenses: PROGRAM EXPS - PINE HILL

    total $2,228 · program services $2,228

  • 24e · All other expenses

    total $3,801 · program services $1,400 · management and general $2,401

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $555,017 · end of year $496,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,921 · end of year $6,323

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

    $2,417,522

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

    $533,942

  • 10c · Land, buildings and equipment, net

    beginning of year $1,904,137 · end of year $1,883,580

  • 11 · Investments: publicly traded securities

    beginning of year $15,729 · end of year $16,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,588 · end of year $15,752

  • 27 · Net assets without donor restrictions

    beginning of year $2,457,216 · end of year $2,386,996

Mission and programs · 2023

Mission

PROMOTE/SUPPORT CHRISTIAN EDUCATION WITH WORK STUDY/AGRICULTURAL EMPHASIS.

  • SECONDARY EDUCATION--US-FUNDED VARIOUS CAPITAL PROJECTS, DEBT REDUCTION, OPERATING NEEDS, AND OTHER ASSISTANCE TO PROMOTE/SUPPORT CHRISTIAN EDUCATION.

    Expenses $324,185 · Grants $300,000

As filed on the 2023 return.

Listed in Part VII

  • Steve Dickman

    PRESIDENT

    Total calculated
    $0

  • Chester Clark

    VICE PRESIDE

    Total calculated
    $0

  • Ron Oxentenko

    SECRETARY/TR

    Total calculated
    $0

  • Robert D Zollinger

    BOARD MEMBER

    Total calculated
    $0

  • Albert Dittes

    BOARD MEMBER

    Total calculated
    $0

  • Charlene Rodman

    BOARD MEMBER

    Total calculated
    $0

  • Wanda Sarr

    BOARD MEMBER

    Total calculated
    $0

  • Jesse Zwicker

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202403109349302465

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

The source document this was parsed from is served over the API, which is where bulk and document access live.