Nonprofit · EIN 47-2128336
FAYETTE ALLIANCE FOUNDATION INC
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $906,042 | $739,345 | $166,697 | $1,661,364 | $25,279 | $1,636,085 |
| December 31, 2023 | 990 | $901,282 | $800,209 | $101,073 | $1,517,983 | $75,104 | $1,442,879 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,251,195
- Program service revenue
- $0
- Investment income
- $29,712
- Net gain from sales of assets
- $1,227
- Net income from fundraising events
- -$376,054
- Net income from sales of inventory
- $1
- Other revenue
- -$374,865
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,037
- Other salaries and wages
- $228,300
- Salaries, compensation and benefits (total)
- $468,265
- Professional fundraising fees
- $0
- Legal fees
- $33,957
- Accounting fees
- $46,800
- Occupancy
- $33,340
- Travel
- $1,270
- Depreciation
- $1,557
- Program services (functional)
- $450,273
- Management and general (functional)
- $266,690
- Fundraising (functional)
- $22,382
Balance sheet and other
- Total assets, start of year
- $1,517,983
- Total assets, end of year
- $1,661,364
- Total liabilities, end of year
- $25,279
- Net assets, end of year
- $1,636,085
- Publicly traded securities
- $725,436
- Net assets without donor restrictions
- $1,466,085
- Net assets with donor restrictions
- $170,000
- Gross receipts
- $1,483,382
- Employees
- 5
- Volunteers
- 14
- Year formed
- 2014
- State of legal domicile
- KY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY M ROETHEMEIER | EXECUTIVE DIRECTOR Officer | 30 | $184,912 | $13,060 |
| JAMES G BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORRIN INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE MASSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISA BRUCE COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JUSTICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODY FLOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STAN HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT HOVECAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM POSKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN SILVESTRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN BAKHAUS | TREASURER Officer | 1 | $0 | $0 |
| GREG GOODMAN | CO-CHAIRPERSON Officer | 1 | $0 | $0 |
| DON ROBINSON | CO-CHAIRPERSON Officer | 1 | $0 | $0 |
| ANTHONY WRIGHT | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY M ROETHEMEIER | EXECUTIVE DIRECTOR Officer | 30 | $182,522 | $11,850 |
| JAMES G BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PRICE BELL JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORRIN INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE MASSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISA BRUCE COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA NOBLE CANON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JUSTICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODY FLOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STAN HARVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT HOVECAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM POSKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN SILVESTRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN BAKHAUS | TREASURER Officer | 1 | $0 | $0 |
| GREG GOODMAN | CO-CHAIRPERSON Officer | 1 | $0 | $0 |
| DON ROBINSON | CO-CHAIRPERSON Officer | 1 | $0 | $0 |
| ANTHONY WRIGHT | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 169 N LIMESTONE SUITE 1B, LEXINGTON, KY 40507-1122
- In care of
- % KNOX VAN NAGELL
- Mailing address (990-N for 2014)
- 603 WEST SHORT STREET, LEXINGTON KY 40508
- Principal officer (990 for 2024)
- BRITTANY M ROETHEMEIER, 169 N LIMESTONE SUITE 1B, LEXINGTON, KY 40507
- Principal officer (990-N for 2014)
- KNOX VAN NAGELL, 603 WEST SHORT STREET, LEXINGTON KY 40508
- Signed the 990
- BRITTANY M ROETHEMEIER, EXECUTIVE DIRECTOR
- Phone
- (859) 281-1202
- Website
- WWW.FAYETTEALLIANCE.COM
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY.
Program accomplishments
- THE FOUNDATION PROMOTES PUBLIC EDUCATION TO FAYETTE COUNTY CITIZENS TO RAISE THE COMMUNITY'S KNOWLEDGE ON THE IMPORTANCE OF LAND-USE PLANNING ISSUES.Expenses $200,170
- THE FOUNDATION SPONSORS OUTREACH BY SUPPORTING PROGRAMS AND INITIATIVES THAT RAISE AWARENESS ABOUT SUSTAINABLE GROWTH IN THE COMMUNITY.Expenses $112,617
- THE FOUNDATION PROVIDES SUPPORT FOR RESEARCH INITIATIVES THAT FILL KNOWLEDGE GAPS IN OUR COMMUNITY, LEADERSHIP, AND CITIZENRY ON LAND USE.Expenses $137,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2128336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,937,013
- Income (IRS master file)
- $1,550,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $906,042 | $739,345 | $1,661,364 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $901,282 | $800,209 | $1,517,983 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $904,020 | $886,792 | $1,392,482 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: KNOX VAN NAGELL | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2128336).
Questions about FAYETTE ALLIANCE FOUNDATION INC
- What is the EIN of FAYETTE ALLIANCE FOUNDATION INC?
- The employer identification number (EIN) of FAYETTE ALLIANCE FOUNDATION INC is 47-2128336.
- Is FAYETTE ALLIANCE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FAYETTE ALLIANCE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAYETTE ALLIANCE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAYETTE ALLIANCE 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 FAYETTE ALLIANCE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAYETTE ALLIANCE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BRITTANY M ROETHEMEIER.
- Who are the officers and directors of FAYETTE ALLIANCE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $184,912 (BRITTANY M ROETHEMEIER, EXECUTIVE DIRECTOR).
- How much revenue does FAYETTE ALLIANCE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $906,042, expenses of $739,345 and total assets of $1,661,364 at year end.
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