NEW PATHWAYS FOR CHILDREN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW PATHWAYS FOR CHILDREN INC (EIN 61-1297776)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-21
- IRS object ID
- 201922949349300347
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-21T12:53:04-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330997670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E DENNIS DRIVER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BROADWAY ST STE 402 | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 420010721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611297776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW PATHWAYS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 2706746061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10 | AddressLine1Txt |
| City | MELBER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 420690010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICKY C BURSE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2706746061 | PhoneNum |
| Signature | 2019-10-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E DENNIS DRIVER | PreparerPersonNm |
| PTIN | P00631660 | PTIN |
| Phone | 2704429248 | PhoneNum |
| Preparation | 2019-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.162.182.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-21 | IPDt |
| IP Tm | 12:53:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7DD7005B50CE1C69B68D89BF6659212D628D144 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICKY C BURSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4982 STATE ROUTE 945 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,095,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPFC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S RESIDENTIAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $763,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $938,206 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,586 | PYOtherRevenueAmt |
| CY Other Revenue | $142,169 | CYOtherRevenueAmt |
| PY Total Revenue | $900,386 | PYTotalRevenueAmt |
| CY Total Revenue | $1,088,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $751,783 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,755 | PYOtherExpensesAmt |
| CY Other Expenses | $374,813 | CYOtherExpensesAmt |
| PY Total Expenses | $1,029,645 | PYTotalExpensesAmt |
| CY Total Expenses | $1,126,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,738,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,688,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,463,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,407,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S RESIDENTIAL SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $848,730 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $848,730 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICKY C BURSE | PersonNm |
| Phone | 2706746061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4982 STATE ROUTE 945 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42051 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON L FITZGERALD | ||||||
| CHAIRMAN-ELE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA LOVETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SIMS | ||||||
| PAST CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARY STROUP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER B TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYKEL TIDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT FIELDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN HERNDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARA LOVELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MEINERS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WANDA REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SIMMONS | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY C BURSE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $13,810 | FederatedCampaignsAmt |
| All Other Contributions | $924,396 | AllOtherContributionsAmt |
| Total Contributions | $938,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,074 | TotalRevenueColumnAmt |
| Exclusion | $8,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,610 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,169 | TotalRevenueColumnAmt |
| Exclusion | $130,169 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,088,449 | TotalRevenueColumnAmt |
| Exclusion | $150,243 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,200 | TotalAmt |
| Program Services | $17,240 | ProgramServicesAmt |
| Management And General | $34,480 | ManagementAndGeneralAmt |
| Fundraising | $34,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,771 | TotalAmt |
| Program Services | $509,290 | ProgramServicesAmt |
| Management And General | $61,512 | ManagementAndGeneralAmt |
| Fundraising | $26,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,542 | TotalAmt |
| Program Services | $47,376 | ProgramServicesAmt |
| Management And General | $8,637 | ManagementAndGeneralAmt |
| Fundraising | $5,529 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692 | TotalAmt |
| Fundraising | $2,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,490 | TotalAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
| Fundraising | $12,675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,662 | TotalAmt |
| Program Services | $65,118 | ProgramServicesAmt |
| Management And General | $19,544 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,223 | TotalAmt |
| Program Services | $29,551 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,554 | TotalAmt |
| Program Services | $72,196 | ProgramServicesAmt |
| Management And General | $18,358 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,226 | TotalAmt |
| Program Services | $47,903 | ProgramServicesAmt |
| Management And General | $5,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $17,071 | $17,071 | |
| SCHOOL SUPPLIES & FEES | $12,726 | $12,726 | |
| COUNSELLING & TREATMENT | $9,926 | $9,926 | |
| TEMPORARY LABOR | $6,855 | $6,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,708 | TotalAmt |
| Program Services | $15,211 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
| Fundraising | $6,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,596 | TotalAmt |
| Program Services | $848,730 | ProgramServicesAmt |
| Management And General | $188,080 | ManagementAndGeneralAmt |
| Fundraising | $89,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,689 | BOYAmt |
| EOY | $121,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $282,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766 | BOYAmt |
| EOY | $16,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,204,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $981,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,896 | BOYAmt |
| EOY | $3,223,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308 | BOYAmt |
| EOY | $1,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,486 | BOYAmt |
| EOY | $1,042,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,145 | BOYAmt |
| EOY | $4,688,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,017 | BOYAmt |
| EOY | $31,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,137 | BOYAmt |
| EOY | $248,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,154 | BOYAmt |
| EOY | $280,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,559 | BOYAmt |
| EOY | $1,679,614 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,187 | BOYAmt |
| EOY | $2,690,501 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,245 | BOYAmt |
| EOY | $37,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,991 | BOYAmt |
| EOY | $4,407,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,145 | BOYAmt |
| EOY | $4,688,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$63,562 | 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 | $547,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,206 | CurrentTaxYearAmt |
| Total | $3,448,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,206 | CurrentTaxYearAmt |
| Total | $3,448,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $476,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,971,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,074 | CurrentTaxYearAmt |
| Total | $58,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $121,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,610 | CurrentTaxYearAmt |
| Total | $482,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,989,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 344,937 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,717,625 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $41,972 | OtherCostOrOtherBasisAmt |
| Book Value | $1,759,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,088,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,136 | DepreciationAmt |
| Book Value | $1,323,013 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,849 | OtherCostOrOtherBasisAmt |
| Book Value | $14,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,172 | DepreciationAmt |
| Book Value | $116,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,697 | DepreciationAmt |
| Book Value | $9,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,223,084 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST HELD BY OTHERS | Desc |
| Book Value | $1,042,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,042,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER SPLIT INTEREST | $191,000 |
| ACCRUED PAYROLL | $50,537 |
| ACCRUED PAYROLL TAXES | $7,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,065,237 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,078 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,441 | OtherRevenueAmt |
| Revenue Not Reported | $64,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,000,718 | RevenueSubtotalAmt |
| Other Revenues Not Included | $87,731 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,731 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,088,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,121,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,441 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,441 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,114,427 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,169 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,169 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,126,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ASC 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX AND NEW AUTHORITATIVE RULINGS. TAX YEARS ENDED JUNE 30, 2016, 2017, 2018 AND 2019 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN SPLIT INTEREST 12,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 7,441 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES NETTED 0 TO REVENUE 70 DISTRIBUTION FROM BENEFICIAL 0 INTEREST 87,661 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 7,441 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES NETTED 0 TO INCOME 70 BOOK / TAX DEPRECIATION DIFFERENCE 12,099 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER, | Event1Nm |
| Gross Receipts Event1 | $101,509 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $101,509 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,864 | RentFacilityCostsEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $9,991 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,991 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $111,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,864 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $1,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,636 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING FROM APPLICATIONS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY ITEMS CONSTITUTING A CONFLICT OF INTEREST MUST BE PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE ANY ACTION CAN BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST 12,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 7,441 INVESTMENT EXPENSES NETTED 0 TO REVENUE -70 DISTRIBUTION FROM BENEFICIAL 0 INTEREST -87,661 FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN -7,441 INVESTMENT EXPENSES NETTED 0 TO INCOME 70 BOOK / TAX DEPRECIATION DIFFERENCE 12,099 TOTAL -63,562 |
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