Nonprofit · EIN 23-7345996
HAYSWOOD FOUNDATION INC
Tax-exempt · MAYSVILLE, KY 41056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,549,263 | $911,861 | $2,637,402 | $12,875,708 | $1,827 | $12,873,881 |
| December 31, 2024 | 990-PF | $752,648 | $850,307 | -$97,659 | $10,239,287 | $2,808 | $10,236,479 |
| December 31, 2023 | 990-PF | $681,972 | $829,809 | -$147,837 | $10,336,945 | $2,810 | $10,334,135 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,006,325
- Dividends
- $513,935
- Net gain from sales of assets
- $2,029,003
Expenses
- Grants and similar amounts paid
- $723,961
- Compensation of officers, directors and key employees
- $45,388
- Disbursements for charitable purposes
- $795,489
- Excise tax on investment income
- $33,978
Balance sheet and other
- Total assets, start of year
- $10,239,287
- Total assets, end of year
- $12,875,708
- Total liabilities, end of year
- $1,827
- Net assets, end of year
- $12,873,881
- Fair market value of assets
- $21,908,426
- Qualifying distributions
- $795,489
- Net investment income
- $2,542,938
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD SCHILTZ ONE W MCDONALD PKWY, MAYSVILLE, KY 41056 | Executive Direc | 25 | $45,388 |
| JAMES DOWNING 1020 CHETFORD DRIVE, LEXINGTON, KY 40509 | Vice President | 0 | $0 |
| BRIAN BOWLING 148 MEADOWBROOK COURT, FLEMINGSBURG, KY 41041 | Director | 0 | $0 |
| DE'SAREE PERRY 1239 EAST SECOND STREET, MAYSVILLE, KY 41056 | Secretary | 0 | $0 |
| REGINA PARKER FREE 104 RESERVOIR LANE, BROOKSVILLE, KY 41004 | Trustee | 0 | $0 |
| JANET WHITE 2008 KEY PIKE, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ROBERT CANADA 1893 BAHAMA ROAD, LEXINGTON, KY 40509 | Treasurer | 0 | $0 |
| RODNEY BAKER 1089 WINTON WOODS DR, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| KATHRYN HENDRICKSON 180 EDGEMONT RD, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ADAM HINTON 121 ELECTRIC AVE, FLEMINGSBURG, KY 41041 | President | 0 | $0 |
| CINDY ORME 3415 TREESIDE COURT, ERLANGER, KY 41018 | Director | 0 | $0 |
| OWEN McNEILL 221 STANLEY REED COURT STREET, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| PAM STEWART 1020 EAST SECOND ST, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| TAYLOR WOOD 1094 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| LORI ULRICH PO BOX 131, MAYS LICK, KY 41055 | Director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COMBS BUCHANAN 1096 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD SCHILTZ ONE W MCDONALD PKWY, MAYSVILLE, KY 41056 | Executive Direc | 25 | $35,000 |
| JAMES DOWNING 1020 CHETFORD DRIVE, LEXINGTON, KY 40509 | Vice President | 0 | $0 |
| BRIAN BOWLING 148 MEADOWBROOK COURT, FLEMINGSBURG, KY 41041 | Director | 0 | $0 |
| DE'SAREE PERRY PO BOX 208 135 WEST 2ND STREET, MAYSVILLE, KY 41056 | Secretary | 0 | $0 |
| JOSHUA OWENS MD 1072 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| JANET WHITE 2008 KEY PIKE, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ROBERT CANADA 6493 KY 419, MAYSLICK, KY 41055 | Treasurer | 0 | $0 |
| RODNEY BAKER 403 FOREST AVE, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| KATHRYN HENDRICKSON 180 EDGEMONT RD, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ADAM HINTON 121 ELECTRIC AVE, FLEMINGSBURG, KY 41041 | President | 0 | $0 |
| CINDY ORME 3415 TREESIDE COURT, ERLANGER, KY 41018 | Director | 0 | $0 |
| OWEN McNEILL 1625 MARTHA ANN DR, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| PAM STEWART 1020 EAST SECOND ST, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| TAYLOR WOOD 1094 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| LORI ULRICH 1 WEST MCDONALD PARKWAY STE 3A, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| JOHN COMBS BUCHANAN 1096 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD SCHILTZ ONE W MCDONALD PKWY, MAYSVILLE, KY 41056 | Executive Direc | 25 | $35,000 |
| JAMES DOWNING 1020 CHETFORD DRIVE, LEXINGTON, KY 40509 | Vice President | 0 | $0 |
| BRIAN BOWLING 148 MEADOWBROOK COURT, FLEMINGSBURG, KY 41041 | Director | 0 | $0 |
| DE'SAREE PERRY PO BOX 208 135 WEST 2ND STREET, MAYSVILLE, KY 41056 | Secretary | 0 | $0 |
| JOSHUA OWENS MD 1072 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| JANET WHITE 2008 KEY PIKE, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ROBERT CANADA 6493 KY 419, MAYSLICK, KY 41055 | Treasurer | 0 | $0 |
| RODNEY BAKER 403 FOREST AVE, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| KATHRYN HENDRICKSON 180 EDGEMONT RD, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| ADAM HINTON 121 ELECTRIC AVE, FLEMINGSBURG, KY 41041 | President | 0 | $0 |
| CINDY ORME 3415 TREESIDE COURT, ERLANGER, KY 41018 | Director | 0 | $0 |
| OWEN McNEILL 1625 MARTHA ANN DR, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| PAM STEWART 1020 EAST SECOND ST, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| TAYLOR WOOD 1094 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| LORI ULRICH 1 WEST MCDONALD PARKWAY STE 3A, MAYSVILLE, KY 41056 | Director | 0 | $0 |
| JOHN COMBS BUCHANAN 1096 GLASCOCK GLEN, MAYSVILLE, KY 41056 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 135 W SECOND STREET 1A, MAYSVILLE, KY 41056-1089
- Signed the 990-PF
- RONALD RICE, President
- Phone
- (606) 563-9333
- Return prepared by
- ANDERSON JONES CPAS PSC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7345996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $12,875,708
- Income (IRS master file)
- $8,824,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,549,263 | $911,861 | $12,875,708 | XML |
| 990-PF | December 2024 | $752,648 | $850,307 | $10,239,287 | IRS |
| 990-PF | December 2023 | $681,972 | $829,809 | $10,336,945 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7345996).
Questions about HAYSWOOD FOUNDATION INC
- What is the EIN of HAYSWOOD FOUNDATION INC?
- The employer identification number (EIN) of HAYSWOOD FOUNDATION INC is 23-7345996.
- Is HAYSWOOD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HAYSWOOD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAYSWOOD FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAYSWOOD FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYSWOOD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HAYSWOOD FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $45,388 (LLOYD SCHILTZ, Executive Direc).
- How much revenue does HAYSWOOD FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,549,263, expenses of $911,861 and total assets of $12,875,708 at year end.
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