LEXINGTON FORUM INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON FORUM INC (EIN 31-1110366)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-15
- IRS object ID
- 201102599349200010
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-09-15T16:34:37-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311110366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON FORUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEXI | NameControl |
| Phone | 8592531100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 405880887 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R ALLEN NORVELL | Name |
| Title | TREASURER | Title |
| Phone | 8592531100 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LEXINGTONFORUM.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 32468 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 19125 | ProgramServiceRevenue |
| Membership Dues | 13343 | MembershipDues |
| Total Revenue | 32468 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7200 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 231 | PrintingPublicationsPostage |
| Other Expenses Total | 35847 | OtherExpensesTotal |
| Total Expenses | 43278 | TotalExpenses |
| Excess Or Deficit For Year | -10810 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26955 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 16145 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26955 | BOY |
| EOY | 16145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26955 | BOY |
| EOY | 16145 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26955 | BOY |
| EOY | 16145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE LEXINGTON FORUM, INC. IS COMMITTEED TO THE HEALTHY DISCUSSION OF COMMUNITY ISSUES AND TO THE USE OF ALL OF ITS RESOURCES FOR THE BETTERMENT OF THE LEXINGTON, FAYETTE COUNTY COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE LEXINGTON FORUM HOLDS MONTHLY BREAKFAST MEETINGS ADDRESSING ISSUES IMPORTANT TO THE COMMUNITY. | 0 | 11093 |
| THE LEXINGTON FORUM HOSTED THE STATE OF THE MERGED GOVERNMENT ADDRESS GIVEN BY THE MAYOR OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT. | 0 | 12874 |
| VARIOUS PROGRAM SERVICES | 0 | 19311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43278 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KIM SWEAZY | ||||||||
| 1001 CHERRY BLOSSOM WAY | GEORGETOWN | KY | 40324 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BRIAN ELLESTAD | ||||||||
| 4000 TERMINAL DRIVE SUITE 206 | LEXINGTON | KY | 40510 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| R ALLEN NORVELL | ||||||||
| 301 EAST MAIN STREET SUITE 1100 | LEXINGTON | KY | 40507 | DIRECTOR & TREASURER | 0.00 | 0 | 0 | 0 |
| CHRISTIE HOCKENSMITH | ||||||||
| 224 MAIN STREET | GEORGETOWN | KY | 40324 | DIRECTOR & PAST PRESIDENT | 0.00 | 0 | 0 | 0 |
| TOM MARTIN BOWNE | ||||||||
| 434 OLD VINE STREET | LEXINGTON | KY | 40507 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DARRYL TERRY | ||||||||
| P O BOX 157 | PARIS | KY | 40362 | DIRECTOR & PRESIDENT ELECT | 0.00 | 0 | 0 | 0 |
| RAY GARMAN | ||||||||
| 1214 RICHMOND ROAD | LEXINGTON | KY | 40502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BILL GOODMAN | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAWN BROCKMAN | ||||||||
| 3220 CADDO LAKE COURT | LEXINGTON | KY | 40515 | EXECUTIVE DIRECTOR | 4.00 | 7200 | 0 | 0 |
| WANDA BERTRAM | ||||||||
| 436 GEORGETOWN STREET | LEXINGTON | KY | 40508 | DIRECTOR & PRESIDENT | 0.00 | 0 | 0 | 0 |
| JAY BLANTON | ||||||||
| 4201 VERSAILLES RD | LEXINGTON | KY | 40510 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JULI GAWORSKI | ||||||||
| 740 W NEW CIRCLE ROAD | LEXINGTON | KY | 40550 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ALLEN NORVELL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST MAIN STREET SUITE 1100 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592531100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: BREAKFAST MEETINGS. AMOUNT: 11,093. DESCRIPTION: FORUM AT NOON. AMOUNT: 12,874. DESCRIPTION: INSURANCE. AMOUNT: 1,192. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 337. DESCRIPTION: SUPPLIES. AMOUNT: 218. DESCRIPTION: WEBSITE. AMOUNT: 6,102. DESCRIPTION: VARIOUS PROGRAM EXPENSES. AMOUNT: 290. DESCRIPTION: BOARD MEETINGS. AMOUNT: 85. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 2,258. DESCRIPTION: COMMERCE LEXINGTON MEMBERSHIP. AMOUNT: 1,033. DESCRIPTION: PAY PAL FEES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 35,847. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |