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Nonprofiteer
← COVINGTON SCOTTISH RITE FOUNDATION INC

Form 990 for tax year 2023

Filed by COVINGTON SCOTTISH RITE FOUNDATION INC.

Totals

Total revenue
$75,754
Total expenses
$71,208
Contributions and grants received
$33,266
Grants paid
$53,658
Program service revenue
$0
Investment income
$42,488
Other revenue
$0
Total assets, end of year
$1,300,595
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,300,595
Program services expenses (Part IX)
$53,658
Management and general expenses
$17,550
Fundraising expenses
$0
Program service expenses (Part III)
$53,658

Program services were 75.4% 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.

  • 1b · Membership dues

    $1,050

  • 1d · Related organizations

    $29,000

  • 1e · Government grants (contributions)

    $3,067

  • 1f · All other contributions, gifts and grants

    $149

  • 3 · Investment income

    total $42,488 · related or exempt $42,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,658 · program services $53,658

  • 11g · Fees: other

    total $10,468 · management and general $10,468

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $2,636 · management and general $2,636

  • 19 · Conferences, conventions and meetings

    total $2,946 · management and general $2,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,402 · end of year $32,927

  • 11 · Investments: publicly traded securities

    beginning of year $1,255,647 · end of year $1,267,668

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,296,049 · end of year $1,300,595

Mission and programs · 2023

Mission

ASSISTANCE FOR DISADVANTAGED CHILDREN

  • COMMMUNITY SERVICES OF NORTHERN KENTUCKY

  • COMMUNITY SERVICES OF NORTHERN KENTUCKY - PROVIDING ASSISTANCE TO DISADVANTAGED CHILDREN.

    Expenses $53,658 · Grants $53,658

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Bryant

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Charles Korzenborn

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Josh Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Charles Allnut

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • David Knock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Sell

    OFFICER

    Total calculated
    $0
    Hours/week
    10

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

  • BREAKING THE CODE LEANING CENTER

    $26,924

    CHILDRENS DYSLEXIA

  • SPEECH-LANGUAGE THERAPY SVCS

    $22,339

    CHILDRENS SPEACH

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202442899349303104

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