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Nonprofiteer
← GREATER FAYETTE COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GREATER FAYETTE COMMUNITY FOUNDATION.

Totals

Total revenue
$712,258
Total expenses
$262,355
Contributions and grants received
$694,814
Grants paid
$170,742
Program service revenue
$3,000
Investment income
$24,151
Other revenue
-$9,707
Total assets, end of year
$1,335,336
Total liabilities, end of year
$2,875
Net assets or fund balances, end of year
$1,332,461
Program services expenses (Part IX)
$216,895
Management and general expenses
$42,281
Fundraising expenses
$3,179
Program service expenses (Part III)
$216,895

Program services were 82.7% 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

    $54,833

  • 1f · All other contributions, gifts and grants

    $639,981

  • 2a · Program service revenue: PROGRAM SERVICE DONATI

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $20,141 · excluded $20,141

  • 7a · Gross sales of assets other than inventory

    securities $4,010

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,010

  • 7d · Net gain or loss

    total $4,010 · excluded $4,010

  • 8a · Fundraising events: gross income

    $8,000

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

    $54,833

  • 8b · Fundraising events: direct expenses

    $17,707

  • 8c · Net income from fundraising events

    total -$9,707 · excluded -$9,707

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,051 · program services $135,051

  • 2 · Grants to domestic individuals

    total $35,691 · program services $35,691

  • 5 · Compensation of officers, directors and key employees

    total $47,500 · program services $22,563 · management and general $22,562 · fundraising $2,375

  • 7 · Other salaries and wages

    total $4,800 · program services $2,400 · management and general $2,400

  • 10 · Payroll taxes

    total $4,001 · program services $1,901 · management and general $1,900 · fundraising $200

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11f · Fees: investment management

    total $5,528 · management and general $5,528

  • 11g · Fees: other

    total $7,500 · program services $7,500

  • 12 · Advertising and promotion

    total $3,183 · program services $2,228 · management and general $637 · fundraising $318

  • 13 · Office expenses

    total $2,249 · program services $1,012 · management and general $1,012 · fundraising $225

  • 14 · Information technology

    total $3,091 · program services $1,530 · management and general $1,530 · fundraising $31

  • 16 · Occupancy

    total $3,000 · program services $1,485 · management and general $1,485 · fundraising $30

  • 23 · Insurance

    total $500 · program services $250 · management and general $250

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,256 · program services $3,256

  • 24b · Other expenses: DUES/MEMBERSHIPS

    total $2,090 · program services $1,045 · management and general $1,045

  • 24c · Other expenses: GENERAL

    total $1,465 · program services $733 · management and general $732

  • 24d · Other expenses: WEBSITE/IT

    total $500 · program services $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,192 · end of year $558,552

  • 13 · Investments: program-related

    beginning of year $197,995 · end of year $773,070

  • 15 · Other assets

    beginning of year $506,169 · end of year $3,714

  • 25 · Other liabilities

    beginning of year $2,277 · end of year $2,875

  • 27 · Net assets without donor restrictions

    beginning of year $223,511 · end of year $897,192

  • 28 · Net assets with donor restrictions

    beginning of year $793,568 · end of year $435,269

Mission and programs · 2022

Mission

TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY

  • DISTRIBUTION OF DONATED FUNDS TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTSDISTRIBUTION OF DONATED FUNDS DESIGNATED TO INDIVIDUAL SCHOLARSHIP RECIPIENTS

    Expenses $216,895 · Grants $170,742 · Revenue $3,000

As filed on the 2022 return.

Listed in Part VII

  • GALE LINCKE

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • CATHY HORN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN KUEHLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHERYL PEKAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LINDA STREICHER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA PENELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KAREN BOOKOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JEANNE SCHILLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DON JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • REENIE COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSANNAH MIKULIN

    EXECUTIVE DIRECTOR

    Total calculated
    $52,300
    From this org
    $52,300
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349303043

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

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