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Nonprofiteer
← MARTIN TRUEX JR FOUNDATION INC

Form 990 for tax year 2024

Filed by MARTIN TRUEX JR FOUNDATION INC.

Totals

Total revenue
$671,692
Total expenses
$522,299
Contributions and grants received
$168,255
Grants paid
$144,930
Program service revenue
$0
Investment income
$14,929
Other revenue
$488,508
Total assets, end of year
$145,132
Total liabilities, end of year
$485,295
Net assets or fund balances, end of year
-$340,163
Program services expenses (Part IX)
$155,654
Management and general expenses
$77,424
Fundraising expenses
$289,221
Program service expenses (Part III)
$155,654

Program services were 29.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $168,255

  • 1g · Noncash contributions included above

    $47,000

  • 3 · Investment income

    total $3,264 · related or exempt $3,264

  • 7a · Gross sales of assets other than inventory

    securities $71,919 · other assets $337

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

    securities $60,591

  • 7c · Gain or loss

    securities $11,328 · other assets $337

  • 7d · Net gain or loss

    total $11,665 · related or exempt $11,665

  • 8a · Fundraising events: gross income

    $420,161

  • 8c · Net income from fundraising events

    total $420,161

  • 11a · Other revenue: OTHER REVENUE

    total $54,295 · related or exempt $54,295

  • 11b · Other revenue: UNREALIZED GAIN ON INVESTMENT

    total $14,052 · related or exempt $14,052

  • 11e · Other revenue, total

    $68,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,930 · program services $144,930

  • 11a · Fees: management

    total $49,627 · management and general $49,627

  • 11b · Fees: legal

    total $4,454 · management and general $4,454

  • 11c · Fees: accounting

    total $10,000 · program services $10,000

  • 11g · Fees: other

    total $84,668 · fundraising $84,668

  • 12 · Advertising and promotion

    total $2,991 · management and general $2,991

  • 13 · Office expenses

    total $86 · management and general $86

  • 16 · Occupancy

    total $94,498 · program services $724 · fundraising $93,774

  • 17 · Travel

    total $1,157 · management and general $1,106 · fundraising $51

  • 24a · Other expenses: MERCHANDISE

    total $72,462 · fundraising $72,462

  • 24b · Other expenses: MISCELLANEOUS

    total $38,419 · management and general $13,916 · fundraising $24,503

  • 24c · Other expenses: POSTAGE

    total $6,434 · fundraising $6,434

  • 24d · Other expenses: BANK CHARGES

    total $4,985 · management and general $3,841 · fundraising $1,144

  • 24e · All other expenses

    total $7,588 · management and general $1,403 · fundraising $6,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,495 · end of year $59,031

  • 2 · Savings and temporary cash investments

    beginning of year $105,915 · end of year $65,868

  • 8 · Inventories for sale or use

    beginning of year $7,567 · end of year $8,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,000 · end of year $12,000

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

    $5,117

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

    $5,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,859 · end of year $12,857

  • 18 · Grants payable

    beginning of year $689,922 · end of year $469,961

  • 25 · Other liabilities

    beginning of year $258,752 · end of year $2,477

  • 27 · Net assets without donor restrictions

    beginning of year -$489,556 · end of year -$340,163

Mission and programs · 2024

Mission

GRANT MAKING TO RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS.

  • GRANTS MADE TO ORGANIZATIONS THAT RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS.

    Expenses $155,654 · Grants $144,930

As filed on the 2024 return.

Listed in Part VII

  • LISA BACKER

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • STOKE CALDWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE FAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANET GODFREY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HONDROS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN TRUEX JR

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    1

  • JEREMY SCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • ATRIUM HEALTH FOUNDATION

    $100,000

  • GRANTS TO DOM ORG CASH

    $19,891

  • DALE JR FOUNDATION

    $10,000

  • ADVENT HEALTH FOUNDATION

    $5,039

Provenance

Return type
form_990
Tax year
2024
Filed
19 August 2025
IRS schema version
2024v5.0
Source object
202502319349301030

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