COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY INC (EIN 61-1284951)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349308346
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:22:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1196 | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611284951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SOUTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | KENTUCKY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER WETHINGTON | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2709042079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 737 | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WETHINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2709042079 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | WETHINGTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF SMITH | PreparerPersonNm |
| PTIN | P00289876 | PTIN |
| Phone | 2707810111 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WETHINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 COLLEGE STREET | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,688,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfsky.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION IS A COLLECTION OF INDIVIDUAL FUNDS AND RESOURCES GIVEN BY LOCAL CITIZENS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,456,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,110,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $401,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,223 | PYOtherRevenueAmt |
| CY Other Revenue | $22,853 | CYOtherRevenueAmt |
| PY Total Revenue | $3,914,774 | PYTotalRevenueAmt |
| CY Total Revenue | $7,663,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,210,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,426,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,202 | PYOtherExpensesAmt |
| CY Other Expenses | $398,108 | CYOtherExpensesAmt |
| PY Total Expenses | $1,452,465 | PYTotalExpensesAmt |
| CY Total Expenses | $1,954,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,462,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,709,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,979,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,388,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,297,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,531,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,682,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,856,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION IS A COLLECTION OF INDIVIDUAL FUNDS AND RESOURCES GIVEN BY LOCAL CITIZENS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,558,989 | ExpenseAmt |
| Grant | $1,426,494 | GrantAmt |
| Revenue | $127,676 | RevenueAmt |
| Desc | THE FOUNDATION MEETS THE NEEDS OF THE COMMUNITY THROUGH GRANT MAKING IN EDUCATION, HEALTH, HUMAN SERVICES, ARTS, PUBLIC RECREATION, AND BEAUTIFICATION. | Desc |
| Total Program Service Expenses | $1,558,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WETHINGTON | PersonNm |
| Phone | 2709042079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 COLLEGE STREET | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIFER WETHINGTON | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $62,905 | $0 | $0 |
| JILL ENGLAND | |||||||
| PART-YEAR FINANCE ADMIN | 35.0 | 0.0 | Yes (X) | $39,984 | $0 | $0 | |
| REBECCA NUNNELEE | |||||||
| PART-YEAR FINANCE ADMIN | 35.0 | 0.0 | Yes (X) | $7,117 | $0 | $0 | |
| SMITA AVULA | |||||||
| PROGRAM MANAGER | 20.0 | 0.0 | Yes (X) | $7,010 | $0 | $0 | |
| KATHERINE SIKORA | |||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SIMPSON | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN TOMBLINSON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ADAM YATES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STAHL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLIE HARBAUGH | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JIM MARTENS | |||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE STRICKLER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARY VITALE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BROOKS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SALES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NICOLE PAYTON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE COWLES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WELLS GUNN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WHEELER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,027 | FundraisingAmt |
| All Other Contributions | $7,096,520 | AllOtherContributionsAmt |
| Noncash Contributions | $1,261,968 | NoncashContributionsAmt |
| Total Contributions | $7,110,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $127,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,676 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,523 | TotalRevenueColumnAmt |
| Exclusion | $376,523 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,449 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,449 | TotalRevenueColumnAmt |
| Exclusion | $25,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,853 | TotalRevenueColumnAmt |
| Exclusion | $22,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,663,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,676 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $424,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,494 | TotalAmt |
| Program Services | $1,426,494 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,016 | TotalAmt |
| Management And General | $117,016 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191 | TotalAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,196 | TotalAmt |
| Management And General | $9,196 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,236 | TotalAmt |
| Management And General | $20,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,338 | TotalAmt |
| Management And General | $162,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,324 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $6,624 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,260 | TotalAmt |
| Program Services | $16,369 | ProgramServicesAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,334 | TotalAmt |
| Management And General | $24,334 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,904 | TotalAmt |
| Management And General | $16,904 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526 | TotalAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487 | TotalAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182 | TotalAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761 | TotalAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEGION FUND EXPENSES | $101,196 | $101,196 | |
| WOMENS FUND EXPENSES | $11,730 | $11,730 | |
| DUES & SUBSCRIPTIONS | $2,480 | $2,480 | |
| MISCELLANEOUS | $8,359 | $2,500 | $5,859 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,005 | TotalAmt |
| Program Services | $1,558,989 | ProgramServicesAmt |
| Management And General | $395,016 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,477 | BOYAmt |
| EOY | $289,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,233 | BOYAmt |
| EOY | $6,744,829 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,488 | BOYAmt |
| EOY | $6,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,817,930 | BOYAmt |
| EOY | $11,336,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,979,628 | BOYAmt |
| EOY | $18,388,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,414 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,541 | BOYAmt |
| EOY | $3,529,418 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,541 | BOYAmt |
| EOY | $3,531,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,954 | BOYAmt |
| EOY | $465,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524,133 | BOYAmt |
| EOY | $14,391,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,682,087 | BOYAmt |
| EOY | $14,856,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,979,628 | BOYAmt |
| EOY | $18,388,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,709,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,484,631 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $5,236 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$55,453 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,110,547 | CurrentTaxYearAmt |
| Total | $16,029,787 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,110,547 | CurrentTaxYearAmt |
| Total | $16,029,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,769,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,260,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,523 | CurrentTaxYearAmt |
| Total | $1,350,946 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,927 | CurrentTaxYearMinus3YearsAmt |
| Total | $128,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,508,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $452,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71779 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 33 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,347,239 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,013,703 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $369,279 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,220,407 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,858,258 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,205,818 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,058 | DepreciationAmt |
| Book Value | $6,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,306 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,203,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,484,631 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $24,997 | OtherRevenueAmt |
| Revenue Not Reported | -$2,459,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,663,048 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,663,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,954,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,954,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | ESCROW AND CUSTODIAL ARRANGEMENTS ------------------------------------ AGENCY ENDOWMENT LIABILITIES REPRESENT THE UNEXPENDED PORTION OF FUNDS RECEIVED FROM VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHICH HAVE DESIGNATED THEMSELVES THE BENEFICIARY OF GRANTS MADE FROM THE DISTRIBUTABLE PORTION OF THE FUNDS TRANSFERRED TO THE FOUNDATION. UNDER THE APPLICABLE PROVISIONS OF THE ASC, THE UNEXPENDED PORTION OF SUCH FUNDS IS REPORTED AS A LIABILITY INSTEAD OF AS A NET ASSET OF THE FOUNDATION. |
| SCHEDULE D, PART XI, LINE 2D | REVENUE INCLUDED ON RETURN NOT BOOKS ------------------------------------- FUNDRAISING COSTS INCLUDED IN EXPENSES PER AUDIT $24,997 |
| SCHEDULE D, PART XII, LINE 2D | REVENUE INCLUDED ON BOOKS NOT RETURN ------------------------------------- FUNDRAISING COSTS INCLUDED IN EXPENSES PER AUDIT $24,997 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CFSKY LUNCH | Event1Nm |
| Gross Receipts Event1 | $47,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,370 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,164 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,908 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,805 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S FUND | Event2Nm |
| Gross Receipts Event2 | $14,562 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,082 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,075 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,062 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,983 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $61,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,239 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,970 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT OF SOUTH CENTRAL KY | |||||||
| 2501 CROSSING BLVD STES 101-103 | BOWLING GREEN | KY | 42101 | 610997385 | 501(C)(3) | $9,500 | TO PROMOTE EDUCATION |
| HOTEL INC | |||||||
| PO BOX 1688 | BOWLING GREEN | KY | 42102 | 311021948 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| FAMILY ENRICHMENT CENTER | |||||||
| 1133 ADAMS ST | BOWLING GREEN | KY | 42101 | 610956466 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| SALVATION ARMY OF BOWLING GREEN | |||||||
| 400 WEST MAIN AVENUE | BOWLING GREEN | KY | 42101 | 580660607 | 501(c)(3) | $17,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF BOWLING GREEN | |||||||
| 260 SCOTT WAY | BOWLING GREEN | KY | 42101 | 610482974 | 501(C)(3) | $30,170 | GENERAL SUPPORT |
| THE FOUNDRY CHRISTIAN COMMUNITY CENTER | |||||||
| 531 W 11TH STREET | BOWLING GREEN | KY | 42101 | 273822705 | 501(C)(3) | $203,500 | GENERAL SUPPORT |
| WARREN CO PUBLIC LIBRARY | |||||||
| 1225 STATE ST | BOWLING GREEN | KY | 42101 | 616009463 | 501(c)(3) | $6,353 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF FRANKLIN-SIMPSON COUNTY | |||||||
| 103 SOUTH COURT STREET | FRANKLIN | KY | 42134 | 611423661 | 501(c)(3) | $27,000 | GENERAL SUPPORT |
| UNITED WAY OF SOUTHERN KENTUCKY | |||||||
| 1110 COLLEGE STREET | BOWLING GREEN | KY | 42102 | 610590564 | 501(c)(3) | $45,000 | GENERAL SUPPORT |
| BOWLING GREEN WARREN CO HUMANE SOCIETY | |||||||
| 19224 LOUISVILLE RD | BOWLING GREEN | KY | 42101 | 610653278 | 501(c)(3) | $6,557 | GENERAL SUPPORT |
| BOWLING GREEN HIGH SCHOOL | |||||||
| 1801 ROCKINGHAM AVE | BOWLING GREEN | KY | 42104 | 463397673 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FRIENDS OF DUGAS COMMUNITY PARK | |||||||
| PO BOX 1313 | SCOTTSVILLE | KY | 42164 | 811539182 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| SOUTHCENTRAL COMMUNITY & TECHNICAL COLLEGE FDN | |||||||
| 1845 LOOP DRIVE | BOWLING GREEN | KY | 42101 | 020738080 | 501(c)(3) | $11,335 | GENERAL SUPPORT |
| THE MEDICAL CENTER HEALTH FOUNDATION | |||||||
| 800 PARK STREET | BOWLING GREEN | KY | 42101 | 611362000 | 501(c)(3) | $10,660 | GENERAL SUPPORT |
| PUBLIC THEATRE OF KENTUCKY | |||||||
| 545 MORRIS ALLEY | BOWLING GREEN | KY | 42101 | 611124620 | 501(c)(3) | $12,660 | GENERAL SUPPORT |
| WKU COLLEGE HEIGHTS FOUNDATION INC | |||||||
| 1703 CHESTNUT STREET | BOWLING GREEN | KY | 42101 | 610459494 | 501(c)(3) | $48,418 | GENERAL SUPPORT |
| LIVING HOPE CHURCH | |||||||
| 1805 WESTEN ST | BOWLING GREEN | KY | 42104 | 610941720 | 501(c)(3) | $7,000 | GENERAL SUPPORT |
| BENNIE ADKINS FOUNDATION | |||||||
| PO BOX 1760 | OPELIKA | AL | 36803 | 371832923 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| RIVERVIEW AT HOBSON GROVE | |||||||
| 1100 W MAIN AVE | BOWLING GREEN | KY | 42101 | 616041850 | 501(C)(3) | $27,669 | GENERAL SUPPORT |
| SPECIAL OPS XCURSIONS | |||||||
| PO BOX 90716 | NASHVILLE | TN | 37209 | 471595487 | 501(C)(3) | $125,000 | GENERAL SUPPORT |
| OWASSO HIGH SCHOOL | |||||||
| 129001 E 86TH STREET N | OWASSO | OK | 74055 | 731536560 | 501(C)(3) | $19,000 | GENERAL SUPPORT |
| SPECIAL FORCES ASSOCIATION | |||||||
| PO Box 223 | FORT CAMPBELL | KY | 42223 | 566148492 | 501(C)(3) | $150,000 | GENERAL SUPPORT |
| BGiSD FOUNDATION | |||||||
| 1211 CENTER STREET | BOWLING GREEN | KY | 42101 | 616001390 | 501(c)(3) | $7,200 | GENERAL SUPPORT |
| SPECIAL FORCES SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 1509 | FAYETTVILLE | NC | 28309 | 275458794 | 501(c)(3) | $150,000 | GENERAL SUPPORT |
| AVIATION HERITAGE PARK | |||||||
| 1825 THREE SPRINGS ROAD | BOWLING GREEN | KY | 42102 | 202189926 | 501(C)(3) | $83,333 | GENERAL SUPPORT |
| FOREST PARK BAPTIST CHURCH | |||||||
| 520 OLD MORGANTOWN ROAD | BOWLING GREEN | KY | 42101 | 610606729 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| LIFEWORKS AT WKU | |||||||
| 104 ALUMNI AVENUE | BOWLING GREEN | KY | 42101 | 842235321 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| SOUTH CENTRAL KY KIDS ON THE BLOCK | |||||||
| 958 COLLETT AVENUE | BOWLING GREEN | KY | 42101 | 611164527 | 501(C)(3) | $49,624 | GENERAL SUPPORT |
| THE HIVE | |||||||
| 1811 US 31W BYPASS | BOWLING GREEN | KY | 42101 | 474628505 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARTS OF SOUTHERN KENTUCKY | |||||||
| PO BOX 748 | BOWLING GREEN | KY | 42102 | 853668279 | 501(C)(3) | $65,661 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS ---------------------------------- THE GRANT APPLICATION PROVIDED DETAILS A SPECIFIC USE FOR THE FUNDS DISTRIBUTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,261,968 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 -------------------- NO REVIEW WAS CONDUCTED UNTIL AFTER THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE IN WRITING ANY OTHER CHARITABLE BOARDS, OR OTHER ENTITIES THAT MAY TRANSACT BUSINESS WITH THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | DETERMINING COMPENSATION -------------------------- The Executive Director's compensation was determined by the board to be appropriate for the position. The Executive Director does not receive any benefits from the organization. |
| FORM 990, PART VI, SECTION C, LINE 19 | MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION'S TREASURER AND PRESIDENT MAINTAIN COPIES OF GOVERNING DOCUMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECONCILIATION ---------------------------------------- OTHER CHANGES IN NET ASSETS: TRANSFERS IN RESTRICTED INVESTMENTS ($55,453) |