KENTUCKY STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY STATE PARKS FOUNDATION INC (EIN 20-8702019)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-11
IRS object ID
202422859349200727
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-11T11:39:17-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611064249PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMING MALONE LIVESAY & OSTROFF PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19300 SHELBYVILLE RD STE 1100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402225187ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208702019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY STATE PARKS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENTBusinessNameControlTxt
Phone8593518430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 TATES CREEK CENTRE STE 150AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY CALDWELLPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8593518430PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE N KOENIGPreparerPersonNm
PTINP01022180PTIN
Phone5024269660PhoneNum
Preparation2024-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressKENTUCKYSTATEPARKSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,053ContributionsGiftsGrantsEtcAmt
Membership Dues$3,871MembershipDuesAmt
Gross Sales Of Inventory$46,625GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,852CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$38,773GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,697TotalRevenueAmt
Grants And Similar Amounts Paid$2,606GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,397FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,662OtherExpensesTotalAmt
Total Expenses$13,665TotalExpensesAmt
Excess Or Deficit For Year$30,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,330NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,362NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,330BOYAmt
EOY$107,362EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,330BOYAmt
EOY$107,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,330BOYAmt
EOY$107,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING THE PUBLIC ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY STATE PARKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONNECTING PEOPLE TO THE OUTDOORS AND HELPING THEM EXPERIENCE EVERYTHING THE BEAUTIFUL KENTUCKY STATE PARKS SYSTEM HAS TO OFFER.$0$2,959
KENTUCKY PARKS CLUB - SUPPORTING THE INSIDE OUTSIDE EDUCATION PROGRAM AND PARTNERING WITH KENTUCKY SCHOOLS TO INCREASE ACCESS FOR K-12 STUDENTS SO THEY CAN EXPERIENCE EDUCATIONAL PROGRAMS IN AN OUTDOOR CLASSROOM ENVIRONMENT.$2,606$8,278
FieldValueIRS element (for citing)
Total Program Service Expenses$11,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH PROVANCHER
CHAIRPERSON5.00$0$0$0
JIM EVANS
TREASURER, PAST CHAIRPERSON0.50$0$0$0
NATHAN DYE
DIRECTOR OF COMMUNICATIONS0.50$0$0$0
MILLY HUDSON DIEHL
DIRECTOR OF EDUCATIONAL PARTNERSHIP0.50$0$0$0
LYNDI LOWMAN
DIRECTOR0.50$0$0$0
CARL GILFORD
DIRECTOR0.50$0$0$0
ELIZABETH KEENAN
DIRECTOR0.50$0$0$0
KYLE ROBINSON
DIRECTOR0.50$0$0$0
RACHEL DICKEY
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 TATES CREEK CENTRE STE 150AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd
FieldValueIRS element (for citing)
Phone8593518430PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,999CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924CurrentTaxYearAmt
Total$51,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,999CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924CurrentTaxYearAmt
Total$51,927TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,927PublicSupportTotal170Amt
Total Support$51,927TotalSupportAmt
Gross Receipts Rltd Activities$228,270GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 46,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,852. GROSS PROFIT: 38,773. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,852. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,852.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: INSIDE OUT EDUCATION GRANTS - SCHOOLS (K-12). AMOUNT GIVEN: 2,606.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: INSURANCE . AMOUNT: 900. DESCRIPTION: KY PARKS CLUB EXPENSES. AMOUNT: 2,714. TOTAL TO FORM 990-EZ, LINE 16: 3,662.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.