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Nonprofiteer
← COVINGTON SCOTTISH RITE FOUNDATION INC

Form 990 for tax year 2022

Filed by COVINGTON SCOTTISH RITE FOUNDATION INC.

Totals

Total revenue
$77,931
Total expenses
$65,090
Contributions and grants received
$45,939
Grants paid
$54,690
Program service revenue
$0
Investment income
$31,992
Other revenue
$0
Total assets, end of year
$1,296,049
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,296,049
Program services expenses (Part IX)
$54,690
Management and general expenses
$10,400
Fundraising expenses
$0
Program service expenses (Part III)
$54,690

Program services were 84.0% 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

    $820

  • 1d · Related organizations

    $44,118

  • 1f · All other contributions, gifts and grants

    $1,001

  • 3 · Investment income

    total $34,049 · related or exempt $34,049

  • 7a · Gross sales of assets other than inventory

    securities $473,647

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

    securities $475,704

  • 7c · Gain or loss

    securities -$2,057

  • 7d · Net gain or loss

    total -$2,057 · related or exempt -$2,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,690 · program services $54,690

  • 11g · Fees: other

    total $7,758 · management and general $7,758

  • 13 · Office expenses

    total $787 · management and general $787

  • 19 · Conferences, conventions and meetings

    total $1,855 · management and general $1,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,323 · end of year $40,402

  • 11 · Investments: publicly traded securities

    beginning of year $1,228,885 · end of year $1,255,647

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,283,208 · end of year $1,296,049

Mission and programs · 2022

Mission

ASSISTANCE FOR DISADVANTAGED CHILDREN

  • COMMMUNITY SERVICES OF NORTHERN KENTUCKY

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

    Expenses $54,690 · Grants $54,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Bryant

    OFFICER

    Total calculated
    $0

  • Charles Korzenborn

    OFFICER

    Total calculated
    $0

  • Josh Quinn

    SECRETARY

    Total calculated
    $0

  • Charles Allnut

    VICE PRESIDE

    Total calculated
    $0

  • David Knock

    PRESIDENT

    Total calculated
    $0

  • Kevin Sell

    OFFICER

    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

  • SPEECH-LANGUAGE THERAPY SVCS

    $23,705

    CHILDRENS SPEACH

  • BREAKING THE CODE LEANING CENTER

    $22,500

    CHILDRENS DYSLEXIA

  • HIGHLANDS ARH REGIONAL MEDICAL

    $5,550

    CHILDREN MEDICAL

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349323994

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