FOUNDATION FOR APPALACHIAN KENTUCKY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN KENTUCKY INC (EIN 61-1329396)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349315099
- Schema version
- 2021v4.2
- 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 | 2022-11-15T13:33:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611329396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR APPALACHIAN KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6064391357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN STREET | AddressLine1Txt |
| City | HAZARD | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERRY ROLL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6064391357 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERRY | PersonFirstNm |
| Person Last | ROLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERRY ROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN STREET | AddressLine1Txt |
| City | HAZARD | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,847,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RECEIVE, HOLD, HANDLE, ADMINISTER, INVEST, AND REINVEST MONEY AND PROPERTY OF ALL KINDS RECEIVED BY GIFT, DEVISE, PAYMENTS, BEQUEST, OR APPOINTMENT, IN TRUST OR OTHERWISE, FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE PEOPLE OF SOUTHEASTERN KENTUCKY, INCLUDING FOR SUCH PURPOSES AS -A. TO ASSIST COMMUNITIES AND ORGANIZATIONS IN PROVIDING INNOVATIVE, HIGH-QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF SOUTHEASTERN KENTUCKY.B. TO ADMINISTER FOR CHARITABLE PURPOSES PROPERTY DONATED TO THE CORPORATION;C. TO DISTRIBUTE MONEY FOR SUCH PURPOSES IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR DEVISES TO THE CORPORATION NOT INCONSISTENT WITH ITS PURPOSES, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, OR IN ACCORDANCE WITH DETERMINATIONS MADE BY THE BOARD OF DIRECTORS PURSUANT TO THESE ARTICLES OF INCORPORATION; ANDD. TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,225,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,098,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,478,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $491,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,558 | PYOtherRevenueAmt |
| CY Other Revenue | $370,308 | CYOtherRevenueAmt |
| PY Total Revenue | $6,761,361 | PYTotalRevenueAmt |
| CY Total Revenue | $12,960,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,149,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,175,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $756,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,865 | PYOtherExpensesAmt |
| CY Other Expenses | $1,472,195 | CYOtherExpensesAmt |
| PY Total Expenses | $5,105,548 | PYTotalExpensesAmt |
| CY Total Expenses | $5,404,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,655,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,556,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,514,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,302,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,260,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,910,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,254,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,391,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE A CATALYST FOR COMMUNITY COLLABORATION AND CHARITABLE GIVING; TO CREATE PERMANENT ENDOWMENT FUNDS AS A SUSTAINING RESOURCE TO IMPROVE QUALITY OF LIFE AND PLACE IN EASTERN KENTUCKY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,553,528 | ExpenseAmt |
| Grant | $3,175,253 | GrantAmt |
| Desc | DURING THE PAST YEAR, THE FOUNDATION:*CONTINUED TO OPERATE AND ESTABLISH A WELL-GROUNDED, WELL KNOWN AND WELL REGARDED OFFICE AND STAFF IN THE HEART OF THE SOUTHEASTERN KENTUCKY COAL FIELDS WHILE ESTABLISHING AND PARTICIPATING IN REGIONAL INITIATIVES TO TRANSITION TO A DIVERSE ECONOMY AS THE COAL INDUSTRY CONTINUES TO DECLINE;*MET NATIONAL STANDARDS FOR US COMMUNITY FOUNDATIONS AS SET FORTH BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD AT THE NATIONAL COUNCIL ON FOUNDATIONS;*PROVIDED FISCAL AND ADMINISTRATIVE SPONSORSHIPS FOR NUMEROUS ORGANIZATIONS; AND*PROVIDED LEADERSHIP AND SUPPORT TO THE APPALACHIA FUNDERS NETWORK, A COLLABORATIVE OF PUBLIC AND PRIVATE FUNDERS WORKING TOGETHER TO BUILD COMMUNITY CAPACITY AND PROMOTE AN EQUITABLE ECONOMIC TRANSITION INTO NEW AND EMERGING SECTORS AS THE COAL INDUSTRY CONTINUES TO DECLINE. | Desc |
| Total Program Service Expenses | $4,553,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6064391357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN STREET | AddressLine1Txt |
| City | HAZARD | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CORY CHESNUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY MAGGARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ATKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH GABBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BRAMAN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BRASHEAR | |||||||
| CHAIR | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODNEY CHRISMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRISSY FISCUS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 |
| ALISON F DAVIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERRY ROLL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $92,403 | $0 | $15,447 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $862,005 | GovernmentGrantsAmt |
| All Other Contributions | $11,236,854 | AllOtherContributionsAmt |
| Total Contributions | $12,098,859 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,352 | TotalRevenueColumnAmt |
| Exclusion | $194,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,183,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,886,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,445 | TotalRevenueColumnAmt |
| Exclusion | $297,445 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $228,787 | $228,787 |
| MISCELLANEOUS | 561000 | $141,521 | $141,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,960,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $491,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,589 | TotalAmt |
| Program Services | $2,346,589 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,664 | TotalAmt |
| Program Services | $828,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,850 | TotalAmt |
| Management And General | $53,925 | ManagementAndGeneralAmt |
| Fundraising | $53,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,990 | TotalAmt |
| Program Services | $329,422 | ProgramServicesAmt |
| Management And General | $108,204 | ManagementAndGeneralAmt |
| Fundraising | $33,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,785 | TotalAmt |
| Program Services | $80,369 | ProgramServicesAmt |
| Management And General | $30,462 | ManagementAndGeneralAmt |
| Fundraising | $11,954 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,168 | TotalAmt |
| Program Services | $32,217 | ProgramServicesAmt |
| Management And General | $15,146 | ManagementAndGeneralAmt |
| Fundraising | $7,805 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,368 | TotalAmt |
| Program Services | $67,368 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,334 | TotalAmt |
| Program Services | $280,244 | ProgramServicesAmt |
| Management And General | $90,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,444 | TotalAmt |
| Fundraising | $132,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,006 | TotalAmt |
| Program Services | $41,912 | ProgramServicesAmt |
| Management And General | $43,182 | ManagementAndGeneralAmt |
| Fundraising | $41,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,388 | TotalAmt |
| Program Services | $9,698 | ProgramServicesAmt |
| Management And General | $9,992 | ManagementAndGeneralAmt |
| Fundraising | $9,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,519 | TotalAmt |
| Program Services | $14,910 | ProgramServicesAmt |
| Management And General | $16,363 | ManagementAndGeneralAmt |
| Fundraising | $8,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
| Program Services | $11,748 | ProgramServicesAmt |
| Management And General | $11,748 | ManagementAndGeneralAmt |
| Fundraising | $12,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,336 | TotalAmt |
| Program Services | $28,491 | ProgramServicesAmt |
| Management And General | $28,491 | ManagementAndGeneralAmt |
| Fundraising | $29,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $6,741 | ManagementAndGeneralAmt |
| Fundraising | $6,543 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,241 | TotalAmt |
| Management And General | $71,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $434,560 | $434,560 | ||
| BANK SERVICE CHARGES | $32,257 | $32,257 | ||
| MISCELLANEOUS | $25,867 | $8,536 | $8,795 | $8,536 |
| LICENSES AND FEES | $448 | $448 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404,241 | TotalAmt |
| Program Services | $4,553,528 | ProgramServicesAmt |
| Management And General | $494,828 | ManagementAndGeneralAmt |
| Fundraising | $355,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,154 | BOYAmt |
| EOY | $1,153,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,384 | BOYAmt |
| EOY | $1,502,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,580 | BOYAmt |
| EOY | $1,046,206 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,717 | BOYAmt |
| EOY | $975,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $450,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,547 | BOYAmt |
| EOY | $367,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,120 | BOYAmt |
| EOY | $15,314,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,350 | BOYAmt |
| EOY | $2,944,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514,852 | BOYAmt |
| EOY | $23,302,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,224 | BOYAmt |
| EOY | $207,389 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,308 | BOYAmt |
| EOY | $417,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,468 | BOYAmt |
| EOY | $1,047,542 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,200 | BOYAmt |
| EOY | $162,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,200 | BOYAmt |
| EOY | $1,910,583 | 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 | $3,366,833 | BOYAmt |
| EOY | $8,297,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887,819 | BOYAmt |
| EOY | $13,093,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,254,652 | BOYAmt |
| EOY | $21,391,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514,852 | BOYAmt |
| EOY | $23,302,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,556,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $927,037 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $454,507 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $198,597 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $3,108,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,225,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,098,859 | CurrentTaxYearAmt |
| Total | $28,635,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,108,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,217,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,985,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,225,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,098,859 | CurrentTaxYearAmt |
| Total | $28,635,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,400,031 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,235,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,352 | CurrentTaxYearAmt |
| Total | $694,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,329,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58180 | 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 | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $694,145 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $496,186 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,230,240 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,060,671 | BeginningYearBalanceAmt |
| Contributions | $5,262,956 | ContributionsAmt |
| Investment Earnings Or Losses | $1,116,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,423 | GrantsOrScholarshipsAmt |
| Other Expenditures | $98,864 | OtherExpendituresAmt |
| Administrative Expenses | $16,575 | AdministrativeExpensesAmt |
| End Year Balance | $11,110,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,298,428 | BeginningYearBalanceAmt |
| Contributions | $416,786 | ContributionsAmt |
| Investment Earnings Or Losses | $665,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $258,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47,607 | OtherExpendituresAmt |
| Administrative Expenses | $14,300 | AdministrativeExpensesAmt |
| End Year Balance | $5,060,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,264,314 | BeginningYearBalanceAmt |
| Contributions | $620,986 | ContributionsAmt |
| Investment Earnings Or Losses | $697,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242,001 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,606 | OtherExpendituresAmt |
| Administrative Expenses | $27,275 | AdministrativeExpensesAmt |
| End Year Balance | $4,298,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,954,170 | BeginningYearBalanceAmt |
| Contributions | $445,232 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,856,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $229,582 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,406 | AdministrativeExpensesAmt |
| End Year Balance | $3,264,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,792,150 | BeginningYearBalanceAmt |
| Contributions | $3,145,329 | ContributionsAmt |
| Investment Earnings Or Losses | $480,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $802,749 | GrantsOrScholarshipsAmt |
| Other Expenditures | $632,935 | OtherExpendituresAmt |
| Administrative Expenses | $27,730 | AdministrativeExpensesAmt |
| End Year Balance | $8,954,170 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,393 | DepreciationAmt |
| Book Value | $352,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,409 | DepreciationAmt |
| Book Value | $14,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $998 | DepreciationAmt |
| Book Value | $19 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $367,103 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN CHARITABLE LEAD ANNUITY TRUST | $2,441,625 |
| INTEREST IN CHARITABLE REMAINDER TRUST | $502,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,944,013 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE ORGANIZATION ACCOUNTS FOR THESE TRANSFERS AS A LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES. |
| PART V, LINE 4: | TO SUPPORT CHARITABLE PURPOSES OF APPALACHIAN KENTUCKY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE SFAS 136 ADJUSTMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES FUNDRAISING EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RITA'S DAYCARE | ||||||||
| 53 MIDDLETON STREET | HARLAN | KY | 40831 | 501C3 | $5,377 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MR TIBBS TRADING COMPANY | ||||||||
| 70 HALE ROAD | HAROLD | KY | 41635 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SHAPING OUR APPALACHIAN REGION (SOAR) | ||||||||
| 137 MAIN STREET SUITE 300 | PIKEVILLE | KY | 41501 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| UNIVERSITY OF PIKEVILLE | ||||||||
| 147 SYCAMORE STREET | PIKEVILLE | KY | 41501 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SANDY VALLEY HABITAT FOR HUMANITY INC | ||||||||
| PO BOX 281 | PIKEVILLE | KY | 41502 | 501C3 | $6,092 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BUSY BEES CHRISTIAN CHILDHOOD DEVELOPMENT CENTER 2 LLC | ||||||||
| 600 MASTER STREET | CORBIN | KY | 41701 | 501C3 | $6,217 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DANIEL BOONE CHILD CARE | ||||||||
| 1535 SHAMROCK ROAD | MANCHESTER | KY | 40962 | 501C3 | $6,217 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIDS BEING KIDS II | ||||||||
| 1220 MASTER STREET SUITE 3 | CORBIN | KY | 40701 | 501C3 | $6,553 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOTALLY KIDS LEARNING CENTER | ||||||||
| 902 NORTH MAIN STREET | BARBOURVILLE | KY | 40906 | 501C3 | $6,721 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SMALL WONDERS CHILD DEVELOPMENT CENTER LLC | ||||||||
| 1905 CUMBERLAND AVENUE | MIDDLESBORO | KY | 40965 | 501C3 | $6,721 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHILDRENS PLAY PALACE INC | ||||||||
| PO BOX 501 | BARBOURVILLE | KY | 40906 | 501C3 | $7,393 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LESLIE COUNTY BOARD OF EDUCATION | ||||||||
| 27 EAGLE LANE | HYDEN | KY | 41749 | 501C3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BUSY BEEZ LEARNING CENTER | ||||||||
| 209 N 4TH STREET | WILLIAMSBURG | KY | 40769 | 501C3 | $8,233 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIDS FIRST LEARNING CHILD CARE CENTER INC | ||||||||
| 101 WINCHESTER STREET | BARBOURVILLE | KY | 40906 | 501C3 | $8,233 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LEARN AND PLAY CHILDCARE CENTER | ||||||||
| 51 E MAIN STREET | HAZARD | KY | 41701 | 501C3 | $8,402 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EMERGENCY CHRISTIAN MINISTRIES INC | ||||||||
| PO BOX 13 | WILLIAMSBURG | KY | 40769 | 501C3 | $8,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TINY TOTS LEARNING SPOT LLC | ||||||||
| PO BOX 212 | BONNYMAN | KY | 41719 | 501C3 | $9,074 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOYS & GIRLS CLUBS OF APPALACHIA | ||||||||
| 1 POSITIVE PLACE | HARLAN | KY | 40831 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RED BIRD MISSION INC | ||||||||
| 70 QUEENDALE CENTER | BEVERLY | KY | 40913 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ROCK BOTTOM BAPTIST CHURCH | ||||||||
| 3867 STATE HWY 2022 | BUCKHORN | KY | 41721 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THOMPSON SCHOLARS FOUNDATION INC | ||||||||
| PO BOX 347 | MANCHESTER | KY | 40962 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KCEOC COMMUNITY ACTION PARTNERSHIP | ||||||||
| 5448 NORTH US HIGHWAY 25E | GRAY | KY | 40734 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PINE MOUNTAIN SETTLEMENT SCHOOL | ||||||||
| 36 STATE HIGHWAY 510 | BLEDSOE | KY | 40810 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JACKSON INDEPENDENT SCHOOL FOUNDATION | ||||||||
| 940 HIGHLAND AVENUE | JACKSON | KY | 41339 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| VELVET WHISKEY CANDLE CO | ||||||||
| 2234 ROUGH CREEK ROAD | LONDON | KY | 40744 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| APPALACHIAN CHRISTIAN ACADEMY | ||||||||
| 619 MEMORIAL DRIVE | MANCHESTER | KY | 40962 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CASA OF KNOX AND LAUREL COUNTIES INC | ||||||||
| PO BOX 3156 | LONDON | KY | 40743 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| 1 EAST KENTUCKY CORPORATION | ||||||||
| 513 THIRD STREET | PAINTSVILLE | KY | 41240 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DAVIDSON BAPTIST CHURCH | ||||||||
| 1912 KY HWY 28 | HAZARD | KY | 41701 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HEMPHILL COMMUNITY CENTER INC DBA BLACK SHEEP BRICK OVEN BAKERY | ||||||||
| PO BOX 142 | JACKHORN | KY | 41825 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PERRY COUNTY BOARD OF EDUCATION | ||||||||
| 315 PARK AVENUE | HAZARD | KY | 41701 | 501C3 | $12,800 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SMART START EARLY LEARNING ACADEMY | ||||||||
| 2801 US HWY 25E SUITE 100 | MIDDLESBORO | KY | 40965 | 501C3 | $13,274 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PRIDE AND JOY CHILDCARE | ||||||||
| PO BOX 2673 | MIDDLESBORO | KY | 40965 | 501C3 | $13,442 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NOAH'S ARK DAYCARE CENTER | ||||||||
| 117 NORTH 17TH STREET | MIDDLESBORO | KY | 40965 | 501C3 | $13,442 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORBIN HIGH SCHOOL | ||||||||
| 1901 SNYDER STREET | CORBIN | KY | 40701 | 501C3 | $14,250 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KENTUCKY SCHOOL OF BLUEGRASS AND TRADITIONAL MUSIC | ||||||||
| PO BOX 1879 | HYDEN | KY | 41749 | 501C3 | $14,264 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIDS BEING KIDS INC | ||||||||
| PO BOX 809 | BARBOURVILLE | KY | 40906 | 501C3 | $14,283 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHILDREN'S HOUSE MONTESSORI | ||||||||
| 135 MEMORIAL DRIVE | HAZARD | KY | 41701 | 501C3 | $14,283 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HINDMAN SETTLEMENT SCHOOL | ||||||||
| PO BOX 844 | HINDMAN | KY | 41822 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CRM SOGGY BOTTOMS | ||||||||
| 965 SOUTH HWY 25W SUITE 3 | WILLIAMSBURG | KY | 40769 | 501C3 | $16,299 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOUSING DEVELOPMENT ALLIANCE INC | ||||||||
| PO BOX 7284 | HAZARD | KY | 41702 | 501C3 | $17,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FLOYD COUNTY BOARD OF EDUCATION | ||||||||
| 442 KY ROUTE 550 | EASTERN | KY | 41622 | 501C3 | $17,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COMMUNITY FARM ALLIANCE INC | ||||||||
| PO BOX 130 | BEREA | KY | 40403 | 501C3 | $17,771 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| REDBUD FINANCIAL ALTERNATIVES INC | ||||||||
| 2871 NORTH MAIN STREET | HAZARD | KY | 41701 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NEW BEGINNINGS CENTER FOR CHILDREN AND FAMILIES | ||||||||
| 151 MISS EDNA LANE | HAZARD | KY | 41701 | 501C3 | $23,692 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM (EKCEP) | ||||||||
| 412 ROY CAMPBELL DRIVE SUITE 100 | HAZARD | KY | 41701 | 501C3 | $24,750 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JUDI'S PLACE FOR KIDS | ||||||||
| 128 S COLLEGE STREET | PIKEVILLE | KY | 41501 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FUND FOR THE ARTS | ||||||||
| 623 W MAIN STREET | LOUISVILLE | KY | 40202 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHALLENGER LEARNING CENTER OF KENTUCKY | ||||||||
| PO BOX 2064 | HAZARD | KY | 41702 | 501C3 | $35,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COWAN COMMUNITY ACTION GROUP INC | ||||||||
| PO BOX 268 | WHITESBURG | KY | 41858 | 501C3 | $45,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| AMERICAN RED CROSS - KENTUCKY REGION | ||||||||
| 1510 E CHESTNUT STREET | LOUISVILLE | KY | 40202 | 501C3 | $50,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FRANKLIN ROAD ACADEMY | ||||||||
| 4700 FRANKLIN ROAD | NASHVILLE | TN | 37220 | 501C3 | $50,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR THE STUDY OF CONGRESS AND THE PRESIDENCY (CSPC) | ||||||||
| 601 THIRTEENTH STREET NW SUITE | WASHINGTON | DC | 20005 | 501C3 | $92,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | 1050N |
| APPALACHIAN EARLY CHILDHOOD NETWORK | ||||||||
| 151 MISS EDNA LANE | HAZARD | KY | 41701 | 501C3 | $115,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Cash Grant | $828,664 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS THAT ARE PAID OUT ARE PAID THROUGH PASS-THROUGH FUNDS. ALL DOCUMENTATION IS KEPT ON FILE REGARDING ANY GRANTS PAID. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTIVITIES ARE REVIEWED AND BROUGHT BEFORE THE BOARD FOR APPROVAL AND DISAPPROVAL. ANY ACTIVITY THOUGHT TO BE A POSSIBLE CONFLICT IS OR WILL BE BROUGHT TO THE ATTENTION OF THE FOUNDATION LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SETS THE SALARY AND WAGES FOR ALL EMPLOYEES. SUCH ITEMS ARE DISCUSSED AND VOTED ON AT THE REGULARLY QUARTERLY MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 198,597. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN COMMUNITY DEVELOPMENT CORE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN STREET | AddressLine1Txt |
| City | HAZARD | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821925378 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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