KENTUCKY STATE PARKS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY STATE PARKS FOUNDATION INC (EIN 20-8702019)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202303039349302055
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

FieldValueIRS element (for citing)
Return2023-10-30T14:06:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8593518430PhoneNum
Signature2023-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastCALDWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE N KOENIGPreparerPersonNm
PTINP01022180PTIN
Phone5024269660PhoneNum
Preparation2023-09-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY CALDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 TATES CREEK CENTRE STE 150AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,497GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKENTUCKYSTATEPARKSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionPRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING ABOUT KENTUCKY STATE PARKS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,081PYContributionsGrantsAmt
CY Contributions Grants$2,999CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$39,670PYOtherRevenueAmt
CY Other Revenue$22,136CYOtherRevenueAmt
PY Total Revenue$44,751PYTotalRevenueAmt
CY Total Revenue$25,135CYTotalRevenueAmt
PY Grants And Similar Paid$2,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,396CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$526CYTotalFundraisingExpenseAmt
PY Other Expenses$8,736PYOtherExpensesAmt
CY Other Expenses$8,479CYOtherExpensesAmt
PY Total Expenses$15,837PYTotalExpensesAmt
CY Total Expenses$16,875CYTotalExpensesAmt
PY Revenues Less Expenses$28,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,260CYRevenuesLessExpensesAmt
Total Assets BOY$69,070TotalAssetsBOYAmt
Total Assets EOY$77,330TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,330NetAssetsOrFundBalancesEOYAmt
MissionPRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING THE PUBLIC ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY STATE PARKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,897ExpenseAmt
Grant$795GrantAmt
Revenue$22,136RevenueAmt
DescCONNECTING PEOPLE TO THE OUTDOORS AND HELPING THEM EXPERIENCE EVERYTHING THE BEAUTIFUL KENTUCKY STATE PARKS SYSTEM HAS TO OFFER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,295ExpenseAmt
Grant$2,601GrantAmt
DescKENTUCKY 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOLLY CALDWELLPersonNm
Phone8593518430PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH PROVANCHER
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
JIM EVANS
PAST CHAIRPERSON, TREASURER0.50Yes (X)Yes (X)$0$0$0
MILLY HUDSON-DIEHL
DIRECTOR OF EDUCATIONAL PSHPS0.50Yes (X)$0$0$0
JIM LOBB
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH KEENAN
TRUSTEE0.50Yes (X)$0$0$0
KYLE ROBINSON
TRUSTEE0.50Yes (X)$0$0$0
RACHEL DICKEY
TRUSTEE0.05Yes (X)$0$0$0
NATHAN DYE
DIRECTOR OF COMMUNICATIONS0.50Yes (X)$0$0$0
LYNDI LOWMAN
TRUSTEE0.50Yes (X)$0$0$0
CARL GILFORD
TRUSTEE0.50Yes (X)$0$0$0
MOLLY CALDWELL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$5,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,010MembershipDuesAmt
All Other Contributions$1,989AllOtherContributionsAmt
Total Contributions$2,999TotalContributionsAmt
Gross Sales Of Inventory$44,498GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,362CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,136TotalRevenueColumnAmt
Related Or Exempt Func Income$22,136RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,135TotalRevenueColumnAmt
Related Or Exempt Func Income$22,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,396TotalAmt
Program Services$3,396ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Management And General$1,635ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$203ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescKENTUCKY PARKS CLUBDesc
Total$6,593TotalAmt
Program Services$6,593ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,875TotalAmt
Program Services$14,192ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,588BOYAmt
EOY$61,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,482BOYAmt
EOY$15,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,070BOYAmt
EOY$77,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,070BOYAmt
EOY$77,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,070BOYAmt
EOY$77,330EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,070BOYAmt
EOY$77,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,260ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$18,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,999CurrentTaxYearAmt
Total$65,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,999CurrentTaxYearAmt
Total$65,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,102PublicSupportTotal170Amt
Total Support$65,102TotalSupportAmt
Gross Receipts Rltd Activities$221,629GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY/BOARD MEMBER AND THE OFFICERS BEFORE FILING, AND THEN THE ENTIRE BOARD RECEIVES COPIES FOR THEIR APPROVAL AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE ANNUAL COMMITMENT AND CONFLICT OF INTEREST FORMS THAT ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BASED ON OUTSIDE HUMAN RESOURCE SOURCES AND KENTUCKY GOVERNMENT EMPLOYEE PAYROLL AND SIMILAR POSITIONS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19THE REFERENCED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE ORGANIZATION.

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