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CENTER FOR WOMEN CHILDREN AND FAMILIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR WOMEN CHILDREN AND FAMILIES INC (EIN 31-0904247)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-27
IRS object ID
201930869349301023
Schema version
2017v2.3
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)
Return2019-03-27T16:34:15-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611015031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRING RAY FARLEY & RIDDLE PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 EAST MAIN STREET STE 203AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310904247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR WOMEN CHILDREN AND FAMILIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8592591974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONE STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC RAYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone8592591974PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE HUNT RAYPreparerPersonNm
PTINP00067110PTIN
Phone8592310541PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.143.220.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm15:48:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA34250A93C51539C151254C74C168AD285AE160BAtSubmissionCreationDeviceId
At Submission Filing Device Id404AD104B47C9658C27A5C9C2F36E571BD6A9D0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONE STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,132,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THENESTLEXINGTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT FOR WOMEN & CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$597,991PYContributionsGrantsAmt
CY Contributions Grants$671,749CYContributionsGrantsAmt
PY Program Service Revenue$250,097PYProgramServiceRevenueAmt
CY Program Service Revenue$343,879CYProgramServiceRevenueAmt
PY Investment Income$283PYInvestmentIncomeAmt
CY Investment Income$499CYInvestmentIncomeAmt
PY Other Revenue$22,870PYOtherRevenueAmt
CY Other Revenue$64,404CYOtherRevenueAmt
PY Total Revenue$871,241PYTotalRevenueAmt
CY Total Revenue$1,080,531CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$775,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,510CYTotalFundraisingExpenseAmt
PY Other Expenses$194,452PYOtherExpensesAmt
CY Other Expenses$227,370CYOtherExpensesAmt
PY Total Expenses$874,640PYTotalExpensesAmt
CY Total Expenses$1,002,798CYTotalExpensesAmt
PY Revenues Less Expenses-$3,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,733CYRevenuesLessExpensesAmt
Total Assets BOY$371,283TotalAssetsBOYAmt
Total Assets EOY$442,011TotalAssetsEOYAmt
Total Liabilities BOY$53,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$318,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$396,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,305ExpenseAmt
Revenue$114,544RevenueAmt
DescTHE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$388,455ExpenseAmt
Revenue$229,335RevenueAmt
DescTHE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,673ExpenseAmt
Revenue$0RevenueAmt
DescCOMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$99,523ExpenseAmt
Revenue$0RevenueAmt
DescPARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,523TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$860,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANY BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8592591974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRANDON ADAMS
DIRECTOR0.30Yes (X)$0$0$0
STACY BERGE
DIRECTOR0.30Yes (X)$0$0$0
CHUCK CREACY
DIRECTOR0.30Yes (X)$0$0$0
CONNIE GUILFOIL
DIRECTOR0.30Yes (X)$0$0$0
HANNAH HODGES
DIRECTOR0.30Yes (X)$0$0$0
JESSICA HUNDLEY
DIRECTOR0.30Yes (X)$0$0$0
PAULA JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
STINSON MILLER
DIRECTOR0.30Yes (X)$0$0$0
BILL NORTON
DIRECTOR0.30Yes (X)$0$0$0
SAMANTHA PERKINS
DIRECTOR0.30Yes (X)$0$0$0
BRIANA PERSLEY
DIRECTOR0.30Yes (X)$0$0$0
NANCY POLK
DIRECTOR0.30Yes (X)$0$0$0
MATT RANSDELL
DIRECTOR0.30Yes (X)$0$0$0
FANELLA SMITH
DIRECTOR0.30Yes (X)$0$0$0
KELLI SOARD
DIRECTOR0.30Yes (X)$0$0$0
ANDREW SPARKS
DIRECTOR0.30Yes (X)$0$0$0
SUZANNE TUCKER
DIRECTOR0.30Yes (X)$0$0$0
MARC RAY
BOARD CHAIR3.00$0$0$0Yes (X)
ASHLEY GRIGBY
VICE CHAIR3.00$0$0$0Yes (X)
PATTY BREEZE
TREASURER1.00$0$0$0Yes (X)
EMILY STARTSMAN
SECRETARY3.00$0$0$0Yes (X)
JEFFREY WHITE
EXECUTIVE DIRECTOR45.00$67,958$0$7,499Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,499TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$36,111FundraisingAmt
All Other Contributions$635,638AllOtherContributionsAmt
Noncash Contributions$30,000NoncashContributionsAmt
Total Contributions$671,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANTS-FEE FOR SERVICEDesc
Business812900BusinessCd
Total Revenue Column$343,879TotalRevenueColumnAmt
Related Or Exempt Func Income$343,879RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$343,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$499TotalRevenueColumnAmt
Exclusion$499ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,768FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,111ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,364FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,404TotalRevenueColumnAmt
Exclusion$64,404ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080,531TotalRevenueColumnAmt
Related Or Exempt Func Income$343,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,903ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,958TotalAmt
Program Services$40,392ProgramServicesAmt
Management And General$19,760ManagementAndGeneralAmt
Fundraising$7,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,056TotalAmt
Program Services$539,979ProgramServicesAmt
Management And General$16,778ManagementAndGeneralAmt
Fundraising$33,299FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,302TotalAmt
Program Services$8,103ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,494TotalAmt
Program Services$44,924ProgramServicesAmt
Management And General$7,931ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,618TotalAmt
Program Services$47,351ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,104TotalAmt
Program Services$30,049ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$3,874FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Program Services$150ProgramServicesAmt
Fundraising$104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,516TotalAmt
Program Services$8,550ProgramServicesAmt
Management And General$1,719ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,707TotalAmt
Program Services$4,236ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,029TotalAmt
Program Services$43,240ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt
Fundraising$1,314FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,131TotalAmt
Program Services$9,182ProgramServicesAmt
Management And General$4,550ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,542TotalAmt
Management And General$4,542ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,972TotalAmt
Program Services$9,875ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,384TotalAmt
Program Services$12,130ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$22,204$21,922$282
EQUIPMENT MAINTENANCE$16,309$14,251$1,012$1,046
PROGRAM SUPPLIES$11,160$11,160
DONOR CULTIVATION$9,484$336$5,101$4,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,824TotalAmt
Program Services$10,126ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt
Fundraising$6,298FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,002,798TotalAmt
Program Services$860,956ProgramServicesAmt
Management And General$74,332ManagementAndGeneralAmt
Fundraising$67,510FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,069BOYAmt
EOY$217,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,573BOYAmt
EOY$78,597EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,497BOYAmt
EOY$4,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$504,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$377,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,315BOYAmt
EOY$127,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,829BOYAmt
EOY$14,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,283BOYAmt
EOY$442,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,769BOYAmt
EOY$18,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,500BOYAmt
EOY$26,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,269BOYAmt
EOY$45,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,699BOYAmt
EOY$269,030EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,315BOYAmt
EOY$127,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,014BOYAmt
EOY$396,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,283BOYAmt
EOY$442,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$626NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$598,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,655CurrentTaxYearMinus1YearAmt
Current Tax Year$949,517CurrentTaxYearAmt
Total$3,704,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,655CurrentTaxYearMinus1YearAmt
Current Tax Year$949,517CurrentTaxYearAmt
Total$3,704,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$257,652SubstantialContributorsTotAmt
Public Support Total170$3,446,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283CurrentTaxYearMinus1YearAmt
Current Tax Year$499CurrentTaxYearAmt
Total$1,497TotalAmt
FieldValueIRS element (for citing)
Total Support$3,705,971TotalSupportAmt
Public Support CY1700.93010PublicSupportCY170Pct
Public Support PY1700.93910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,557OtherCostOrOtherBasisAmt
Depreciation$318,718DepreciationAmt
Book Value$126,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,346OtherCostOrOtherBasisAmt
Depreciation$58,842DepreciationAmt
Book Value$504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,343TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,133,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$626NetUnrealizedGainsInvstAmt
Other Revenue$52,364OtherRevenueAmt
Revenue Not Reported$52,990RevenueNotReportedAmt
Revenue Subtotal$1,080,531RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,080,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,055,162TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,364OtherExpensesIncludedAmt
Expenses Not Reported$52,364ExpensesNotReportedAmt
Expenses Subtotal$1,002,798ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,002,798TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER SHALL EXERCISE ONLY SUCH POWERS AS ARE IN FURTHERANCE OF THE EXEMPT PURPOSES OF THE CENTER AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION MENTIONED ABOVE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JUNE 30, 2018, THE CENTER HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
SCH D, PAGE 4, LINE 2DFUNDRAISING REVENUE IS PRESENTED NET OF FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT FOR THE NESTEvent1Nm
Gross Receipts Event1$84,567GrossReceiptsEvent1Amt
Charitable Contri Event1$8,291CharitableContriEvent1Amt
Gross Revenue Event1$76,276GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,124NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,874RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,897FoodAndBeverageEvent1Amt
Entertainment Event1$2,084EntertainmentEvent1Amt
Other Direct Expenses Event1$10,768OtherDirectExpensesEvent1Amt
Event2GOOD GIVINGEvent2Nm
Gross Receipts Event2$27,820GrossReceiptsEvent2Amt
Charitable Contri Event2$27,820CharitableContriEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$40,492GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,492GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,617OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,879GrossReceiptsTotalAmt
Charitable Contributions Tot$36,111CharitableContributionsTotAmt
Gross Revenue Total Events$116,768GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,124NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,874RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,897FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,084EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,364DirectExpenseSummaryEventsAmt
Net Income Summary$64,404NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedKYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJEFFREY WHITEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1530 NORTH LIMESTONEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND RENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL AT COMPLETION OF COMPANY FINANCIAL AUDIT
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY INDEPENDENT BOARD OF DIRECTORS ANNUALLY. BOARD USES INFORMATION FROM THEIR BUSINESS EXPERIENCE IN DETERMINING ANNUAL COMPENSATION. THE CENTER DOES NOT HAVE ANY EMPLOYEES CLASSIFIED AS "KEY EMPLOYEES" AS DEFINED BY IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THIS TIME
FORM 990 PART XIII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR

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