Form 990 for tax year 2022
Filed by MAYFIELD ROTARY FOUNDATION INC.
Totals
- Total revenue
- $3,355,899
- Total expenses
- $2,324,572
- Contributions and grants received
- $3,355,868
- Grants paid
- $56,300
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $1,357,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,357,060
- Program services expenses (Part IX)
- $2,309,182
- Management and general expenses
- $15,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,309,182
Program services were 99.3% 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.
-
1e · Government grants (contributions)
$1,405,935
-
1f · All other contributions, gifts and grants
$1,949,933
-
3 · Investment income
total $31 · related or exempt $31
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,300 · program services $56,300
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
11g · Fees: other
total $1,278 · management and general $1,278
-
12 · Advertising and promotion
total $1,160 · management and general $1,160
-
16 · Occupancy
total $8,020 · management and general $8,020
-
24a · Other expenses: CONSTRUCTION EXPENSES
total $2,252,882 · program services $2,252,882
-
24b · Other expenses: KY FILING FEE
total $115 · management and general $115
-
24c · Other expenses: BANK FEE
total $67 · management and general $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,733 · end of year $1,326,491
-
9 · Prepaid expenses and deferred charges
end of year $30,569
-
27 · Net assets without donor restrictions
beginning of year $325,733 · end of year $1,357,060
Mission and programs · 2022
Mission
PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
-
SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS.
Expenses $56,300 · Grants $56,300 · Revenue $56,300
-
ON DECEMBER 10, 2021 WESTERN KY SUFFERED CATASTROPHIC DESTRUCTION FROM A HISTORIC TORNADO. THIS BECAME KNOWN AS THE 2021 TORNADO FEMA DISASTER DR-4630-KY. THE ENTITY COORDINATED WITH OTHER NONPROFITS TO BE A CONDUIT FOR RELIEF FUNDS.
Expenses $2,252,882 · Revenue $3,299,568
As filed on the 2022 return.
Listed in Part VII
-
Lee MartinLEE MARTIN
CHAIRMAN
- Total calculated
- $0
-
Jeanna ElliottJEANNA ELLIOTT
SECRETARY
- Total calculated
- $0
-
William L MasonWILLIAM L MASON
TREASURER
- Total calculated
- $0
-
Tyler GoodmanTYLER GOODMAN
DIRECTOR
- Total calculated
- $0
-
Heather FoleyHEATHER FOLEY
DIRECTOR
- Total calculated
- $0
-
Amanda JonesAMANDA JONES
DIRECTOR
- Total calculated
- $0
-
Dale UsherDALE USHER
DIRECTOR
- Total calculated
- $0
-
Andrew ElliottANDREW ELLIOTT
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306653
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