Nonprofit · EIN 61-1312167
MAYFIELD ROTARY FOUNDATION INC
Tax-exempt · MAYFIELD, KY 42066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $654,727 | $297,433 | $357,294 | $1,102,228 | $0 | $1,102,228 |
| December 31, 2023 | 990 | $572,186 | $1,184,312 | -$612,126 | $744,934 | $0 | $744,934 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $641,177
- of which government grants
- $575,901
- Program service revenue
- $0
- Investment income
- $13,550
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $290,459
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,213
- Travel
- $1,595
- Program services (functional)
- $290,459
- Management and general (functional)
- $6,974
Balance sheet and other
- Total assets, start of year
- $744,934
- Total assets, end of year
- $1,102,228
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,102,228
- Net assets without donor restrictions
- $1,102,228
- Gross receipts
- $654,727
- Employees
- 0
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 |
|---|---|---|---|
| CHRIS KEMP | CHAIRMAN Trustee or director, Officer | – | $0 |
| JEANNA ELLIOTT | SECRETARY Trustee or director, Officer | – | $0 |
| HEATHER FOLEY | TREASURER Officer | – | $0 |
| ANDREW T ELLIOTT | VICE CHAIRMA Officer | – | $0 |
| JOE HENDERSON | DIRECTOR Trustee or director | – | $0 |
| MATT MADDING | DIRECTOR Trustee or director | – | $0 |
| AL CHANDLER | DIRECTOR Trustee or director | – | $0 |
| DON SPARKS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MARTIN | VICE CHAIR Trustee or director, Officer | – | $0 |
| JEANNA ELLIOTT | SECRETARY Trustee or director, Officer | – | $0 |
| HEATHER FOLEY | TREASURER Trustee or director | – | $0 |
| ANDREW T ELLIOTT | CHAIRMAN Trustee or director | – | $0 |
| JOE HENDERSON | DIRECTOR Trustee or director | – | $0 |
| MATT MADDING | DIRECTOR Trustee or director | – | $0 |
| AL CHANDLER | DIRECTOR Trustee or director | – | $0 |
| DON SPARKS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, MAYFIELD, KY 42066-0030
- In care of
- % TEDDY L RATLIFF
- Principal officer (990 for 2024)
- CHRIS KEMP, P O BOX 485, MAYFIELD, KY 42066
- Signed the 990
- CHRIS KEMP, CHAIRMAN
- Phone
- (270) 247-4651
- Return prepared by
- CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC
Mission
PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
Program accomplishments
- SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS.Expenses $49,000 · grants $49,000
- 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 $241,459 · grants $241,459
- OTHER DONATIONS
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1312167
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,102,228
- Income (IRS master file)
- $654,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $654,727 | $297,433 | $1,102,228 | XML |
| 990 | December 2023 | $572,186 | $1,184,312 | $744,934 | XML |
| 990 | December 2022 | $3,355,899 | $2,324,572 | $1,357,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 61-1312167).
Questions about MAYFIELD ROTARY FOUNDATION INC
- What is the EIN of MAYFIELD ROTARY FOUNDATION INC?
- The employer identification number (EIN) of MAYFIELD ROTARY FOUNDATION INC is 61-1312167.
- Is MAYFIELD ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MAYFIELD ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYFIELD ROTARY 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 MAYFIELD ROTARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYFIELD ROTARY 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 MAYFIELD ROTARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CHRIS KEMP.
- Who are the officers and directors of MAYFIELD ROTARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MAYFIELD ROTARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $654,727, expenses of $297,433 and total assets of $1,102,228 at year end.
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