Nonprofit · EIN 65-1051638
THE RAWLINGS FOUNDATION INC
Tax-exempt · LA GRANGE, KY 40031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $38,497,796 | $25,287,342 | $13,210,454 | $153,731,066 | $0 | $153,731,066 |
| December 31, 2023 | 990-PF | $42,364,359 | $22,306,998 | $20,057,361 | $188,364,474 | $500 | $188,363,974 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,838,505
- Dividends
- $1,873,130
- Interest
- $40,782
- Net rental income
- $153,739
- Net gain from sales of assets
- $3,917,488
- Other income
- $1,534,517
Expenses
- Grants and similar amounts paid
- $250,150
- Compensation of officers, directors and key employees
- $914,155
- Salaries, compensation and benefits (total)
- $582,898
- Disbursements for charitable purposes
- $23,784,134
- Excise tax on investment income
- $96,902
Balance sheet and other
- Total assets, start of year
- $188,364,474
- Total assets, end of year
- $153,731,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,731,066
- Fair market value of assets
- $174,132,770
- Qualifying distributions
- $24,102,760
- Net investment income
- $7,652,493
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSENDO USANDIZAGA 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 40 | $231,000 | $58,148 |
| HERBERT M RAWLINGS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | DIRECTOR | 40 | $194,688 | $7,138 |
| DAVID DE PONTE 112 S 1ST AVENUE, LA GRANGE, KY 40031 | DIRECTOR OF INTERNAL AUDIT & RISK MGMT | 40 | $155,100 | $50,461 |
| STEPHANIE RIORDAN 112 S 1ST AVENUE, LAGRANGE, KY 40031 | FINANCIAL ANALYST Highest-paid employee | 40 | $150,416 | $24,272 |
| JONATHAN FALWELL 112 S 1ST AVENUE, LA GRANGE, KY 40031 | CHAIRMAN OF THE BOARD | 10 | $120,000 | $0 |
| WILLIAM RAWLINGS 112 S 1ST AVENUE, LAGRANGE, KY 40031 | LECTURER Highest-paid employee | 25 | $110,000 | $27,491 |
| CHERYL GURR 112 S 1ST AVENUE, LAGRANGE, KY 40031 | FACILITIES COORDINAT Highest-paid employee | 40 | $84,700 | $48,202 |
| ANDREW BELTON 112 S 1ST AVENUE, LAGRANGE, KY 40031 | FACILITIES TECHNICIA Highest-paid employee | 40 | $75,622 | $20,612 |
| ALLEN OWENS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | INTERNATIONAL EVANGELISTIC PROGRAM DIR | 40 | $74,200 | $37,328 |
| ROBERTO REYES 112 S 1ST AVENUE, LAGRANGE, KY 40031 | CAMP EXECUTIVE DIREC Highest-paid employee | 40 | $61,480 | $43,900 |
| DAVE STONE 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $54,167 | $0 |
| KATHLEEN M BARRENS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | CHIEF FINANCIAL OFFICER | 10 | $50,000 | $0 |
| KANDY KIRCHNER 112 S 1ST AVENUE, LA GRANGE, KY 40031 | SECRETARY, TREASURER | 20 | $35,000 | $915 |
| MATT HOLMAN 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $0 | $0 |
| GREG LYONS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 20 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY SCROGGINS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSENDO USANDIZAGA 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 40 | $210,000 | $16,552 |
| HERBERT M RAWLINGS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | DIRECTOR | 40 | $194,688 | $141 |
| DAVID DE PONTE 112 S 1ST AVENUE, LA GRANGE, KY 40031 | DIRECTOR OF INTERNAL AUDIT AND RISK MA | 40 | $141,000 | $15,172 |
| JONATHAN FALWELL 112 S 1ST AVENUE, LA GRANGE, KY 40031 | CHAIRMAN OF THE BOARD | 10 | $120,000 | $0 |
| WILLIAM RAWLINGS 112 S 1ST AVENUE, LAGRANGE, KY 40031 | LECTURER Highest-paid employee | 25 | $110,000 | $9,403 |
| STEPHANIE RIORDAN 112 S 1ST AVENUE, LAGRANGE, KY 40031 | FINANCIAL ANALYST Highest-paid employee | 40 | $81,300 | $7,702 |
| CHERYL GURR 112 S 1ST AVENUE, LAGRANGE, KY 40031 | FACILITIES COORDINAT Highest-paid employee | 40 | $77,000 | $13,892 |
| ALLEN OWENS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | INTERNATIONAL EVANGELISTIC PROGRAM COO | 40 | $70,000 | $13,735 |
| ROBERTO REYES 112 S 1ST AVENUE, LAGRANGE, KY 40031 | CAMP EXECUTIVE DIREC Highest-paid employee | 40 | $58,000 | $8,015 |
| DAVE STONE 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $45,834 | $0 |
| KATHLEEN BARRENS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | CHIEF FINANCIAL OFFICER | 10 | $35,000 | $0 |
| GREG LYONS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 20 | $0 | $0 |
| MATT HOLMAN 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $0 | $0 |
| KANDY KIRCHNER 112 S 1ST AVENUE, LA GRANGE, KY 40031 | SECRETARY, TREASURER | 10 | $0 | $0 |
| JIMMY SCROGGINS 112 S 1ST AVENUE, LA GRANGE, KY 40031 | BOARD MEMBER | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 S FIRST AVE, LA GRANGE, KY 40031-1202
- Signed the 990-PF
- KATHLEEN M BARRENS, CFO
- Phone
- (502) 419-5703
- Return prepared by
- ERNST & YOUNG US LLP
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 | Not 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
- 65-1051638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $153,731,066
- Income (IRS master file)
- $96,703,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $38,497,796 | $25,287,342 | $153,731,066 | IRS |
| 990-PF | December 2023 | $42,364,359 | $22,306,998 | $188,364,474 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 65-1051638).
Questions about THE RAWLINGS FOUNDATION INC
- What is the EIN of THE RAWLINGS FOUNDATION INC?
- The employer identification number (EIN) of THE RAWLINGS FOUNDATION INC is 65-1051638.
- Is THE RAWLINGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE RAWLINGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE RAWLINGS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE RAWLINGS 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 THE RAWLINGS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE RAWLINGS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 16 people; 13 received compensation from the organization, the highest $231,000 (ROSENDO USANDIZAGA, BOARD MEMBER).
- How much revenue does THE RAWLINGS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $38,497,796, expenses of $25,287,342 and total assets of $153,731,066 at year end.
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