2024-11-11T15:47:00-05:00 2023-12-31 611230372 MARK CLARK CPA PSC POBOX 369 SOMERSET KY 425022700 990PF 2023-01-01 453081613 SOMERSET FOUNDATION INC SOME 6062712354 1278 HIGHWAY 461 SOMERSET KY 42503 ELSA BROWN PRESIDENT 6062712354 2024-10-29 true MARK CLARK CPA P00055783 6066784372 2024-10-30 2023 2024-10-15 13:58:12Z X 169460 X 565888 489617 750000 7850 7850 1063355 0 7850 8731 8731 4825 4825 27080 12023 12023 184263 184263 236922 0 209842 140294 140294 377216 0 350136 686139 0 7850 83838 169460 169460 929547 34719 306427 894828 390265 1064288 169460 208172 196056 208172 196056 X 182093 868232 182093 868232 390265 1064288 182093 686139 868232 868232 0 false false false false false false false false true true true false false false true HTTPS://WWW.SOMERSETFOUNDATION.COM/ SOMERSET FOUNDATION INC 6062712354 1278 HIGHWAY 461 SOMERSET KY 42503 false false false false false false false false false false false false false true false false false false false false false ELSA BROWN 675 OLD GIBSON ROAD EUBANK KY 42567 PRESIDENT 15.00 0 0 0 VICTOR CATALINO 4262 W HWY 80 SOMRESET KY 42501 VICE PRESIDE 5.00 0 0 0 RODRIGO CALDERON 3581 FOREST COVE LN LEXINGTON KY 40515 TREASURER 5.00 0 0 0 CHRISTINA BROWN 675 OLD GIBSON RD EUBANK KY 42567 SECRETARY 8.00 0 0 0 NONE NONE DONATIONS AND FINANCIAL AID TO VARIOUS INDIVIDUALS AND ORGANIZATIONS AROUND THE WORLD TO HELP AID THEM IN ANY WAY POSSIBLE FOR WHATEVER NECESSITIES THEY MAY NEED. 169600 SENDING MONEY TO HELP OUR FOUNDATION THAT IS WORKING IN ROMANIA TO AID THOSE NEEDING BASIC NECESSITIES IN THAT COUNTRY. 105700 MISSION TRIPS AND CONTRIBUTIONS OF SUPPLIES TO GUATEMALA AND MEXICO. 19000 N/A 0 70133 0 70133 70133 1052 69081 3454 X 350136 350136 350136 350136 350136 X 3454 3454 2936 2936 350136 399204 385303 296091 1430734 350136 399204 385303 296091 1430734 2303 2931 4607 1510 11351 X OLIVER ZELAYA 1278 HWY 461 SOMERSET KY 42503 I DONEE'S GENERAL PURPOSE 31735 TINA PURCELL 103 DUNN ST SCIENCE HILL KY 42553 I DONEE'S GENERAL PURPOSE 2300 WILLIAM ARRIVILLAGA PERDOMO 1278 HWY 461 SOMERSET KY 42503 I DONEE'S GENERAL PURPOSE 98759 VICENTE HERNANDEZ PEREZ 1278 HWY 461 SOMERSET KY 42503 I MINISTRY/MISSIONS 7500 140294 489617 LOW INCOME RENT FOR HANDICA 16 7850 7850 489617 497467 false false false false false false false false false false X X 1 ELSA BROWN 675 OLD GIBSON ROAD EUBANK KY 42567 120555 X 2 BJ BROWN 675 OLD GIBSON RD EUBANK KY 42567 350000 X 3 GATOR MADE INC 1278 HIGHWAY 461 SOMERSET KY 42503 25000 X 4 LAKE CUMBERLAND CHILD DEVELOPMENT 303 SECOND STREET SOMERSET KY 42501 21725 X 5 JOHN BAYON JR 7341 MAPLE ST DEARBORN MI 48126 14300 X LAND - 559 CEDAR GROVE 2021-01-15 20000 CHURCH - 559 CEDAR GR RD 2021-01-15 121350 6093 S/L 39.0000 2723 LAND - 561 CEDAR GR RD 2021-01-15 32000 HOUSE - 561 CEDAR GR RD 2021-01-15 119446 5998 S/L 39.0000 3063 ENCLOSED TRAILER (GATORMADE) 2021-01-04 4813 1375 S/L 7.0000 688 CHAIRS 2021-04-16 4254 1013 S/L 7.0000 607 3D PRINTER 2021-09-13 7409 1976 S/L 5.0000 1482 EXCAVATING CEDAR GROVE 2021-12-29 2250 EXCAVATING 559 CEDAR GROVE 2022-06-02 11360 5 ACRES 4909 ELIHU CABIN HOLLOW RD 2020-11-30 50000 BUILDING 12K SQFT 490 CABIN HOLLOW RD 2020-11-30 700000 S/L 39.0000 17949 REFRIGERATOR - 561 CEDAR GROVE RD HOUSE 2023-02-01 2127 200DB 5.0000 425 HVAC UNIT - 561 CEDAR GROVE RD HOUSE 2023-06-02 7248 S/L 27.5000 143 SALE - 559 CEDAR GROVE RD PURCHASE 2023-11 750000 152710 116489 489617 8816 845297 34719 810578 84250 84250 EXPENSES BANK CHARGES 1815 1815 BUSINESS EXPENSES 125 125 INSURANCE EXPENSE 5344 5344 REPAIRS & MAINTENANCE 2265 2265 SOMERSET FDTN - ROMANIA MISSI 105700 105700 SUPPLIES 11167 11167 UTILITIES 13958 13958 MISSION EXPENSES 37139 37139 MOWING 6750 6750 LOW INCOME RENT FOR HANDICAPP 7850 7850 N/P - CITIZENS NATIONAL BANK 208172 196056 REAL ESTATE TAXES 4748 4748 PROPERTY TAX 77 77