Tkd Foundation
- Assets
- $2.2m
- Revenue
- $625.9k
- Investments
- $622.7k
- Employees
- 0
- Location
- Rolla, MO
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 82-3906537
Organization Overview
Tkd Foundation is located in Rolla, MO. The organization was established in 2019. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tkd Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tkd Foundation generated $625.9k in total revenue. All expenses for the organization totaled $400.1k during the year ending 12/2022.
Since 2019, Tkd Foundation has awarded 24 individual grants totaling $1,142,523. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONTINUED TO DEVELOP ITS PARTNERSHIP NETWORK, PROVIDED GRANT FUNDING TO 501(C)(3) CHARITABLE ORGANIZATIONS, AND IN-KIND CONSULTING AND TRAINING SERVICES TO NONPROFITS MAKING A DIFFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Hartley Executive Di | 40 | $179,072 | |
Kim Day President | 30 | $0 | |
Karen Davis Secretary/tr | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500,000 |
| Interest on Savings | $5,667 |
| Dividends & Interest | $7,804 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $112,435 |
| Capital Gain Net Income | $112,435 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $625,906 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $179,072 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $39,131 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $14,702 |
| Occupancy | $12,962 |
| Travel, conferences, and meetings | $235 |
| Printing and publications | $0 |
| Other expenses | $22,336 |
| Total operating and administrative expenses | $282,321 |
| Contributions, gifts, grants paid | $117,778 |
| Total expenses and disbursements | $400,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,602 |
| Savings and temporary cash investments | $1,189,054 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,197 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $395,011 |
| Other assets | $341 |
| Total assets | $2,241,864 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Tkd Foundation has awarded $117,778 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PREVENTION CONSULTANTS OF MO PURPOSE: GENERAL SUPPORT | $45,003 |
OZARK ACTORS THEATRE PURPOSE: GENERAL SUPPORT | $25,200 |
BRIDGES PURPOSE: GENERAL SUPPORT | $9,000 |
CHOICES FOR PEOPLE PURPOSE: GENERAL SUPPORT | $30,000 |
CASA OF SOUTH CENTRAL MO PURPOSE: GENERAL SUPPORT | $4,075 |
TNR PATROL PURPOSE: GENERAL SUPPORT | $4,500 |