CALIPARI FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIPARI FOUNDATION INC (EIN 45-5475355)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349304804
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T11:41:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201518594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE STREET STE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455475355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIPARI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5132041256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE ST NO 5TH FL | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ZURCHER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5132011234 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R POPE CPA | PreparerPersonNm |
| PTIN | P01405759 | PTIN |
| Phone | 8592311800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.166.169.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 16:15:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3D3EB373F1C075E53AF4DB2CD91601AA01F7927 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3D3EB373F1C075E53AF4DB2CD91601AA01F7927 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALIPARI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ZURCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 COMMERCE CT | AddressLine1Txt |
| City | MASON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,577,212 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALIPARIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $734,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $888,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182 | PYInvestmentIncomeAmt |
| CY Investment Income | $300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,418 | PYOtherRevenueAmt |
| CY Other Revenue | $109,364 | CYOtherRevenueAmt |
| PY Total Revenue | $947,270 | PYTotalRevenueAmt |
| CY Total Revenue | $1,023,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $731,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $679,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $204,726 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,176 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,320 | PYOtherExpensesAmt |
| CY Other Expenses | $23,506 | CYOtherExpensesAmt |
| PY Total Expenses | $1,025,206 | PYTotalExpensesAmt |
| CY Total Expenses | $980,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,766 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $679,801 | ExpenseAmt |
| Grant | $679,801 | GrantAmt |
| Desc | DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,127 | ExpenseAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | A SUCCESSFUL PROGRAM WAS PERFORMED TO ENHANCE THE LEADERSHIP AND MOTIVATIONAL SKILLS OF THE ATTENDEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $685,928 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 | POPE & COMPANY PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE ST SUITE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN CALIPARI | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN CALIPARI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF ZURCHER | ||||||
| SEC/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCAMPS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 MCCAULEY PLACE 4TH FLOOR | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING MANAGEMENT | ServicesDesc |
| Compensation | $155,176 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $602,200 | FundraisingAmt |
| All Other Contributions | $286,350 | AllOtherContributionsAmt |
| Total Contributions | $888,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSPIRATIONAL SEMINAR | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $663,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $553,998 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,364 | TotalRevenueColumnAmt |
| Exclusion | $109,364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,801 | TotalAmt |
| Program Services | $679,801 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,885 | TotalAmt |
| Management And General | $6,885 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Management And General | $10,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,290 | TotalAmt |
| Management And General | $6,290 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,176 | TotalAmt |
| Fundraising | $180,176 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901 | TotalAmt |
| Program Services | $6,127 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,368 | TotalAmt |
| Program Services | $685,928 | ProgramServicesAmt |
| Management And General | $114,264 | ManagementAndGeneralAmt |
| Fundraising | $180,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,920 | BOYAmt |
| EOY | $36,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $115,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,920 | BOYAmt |
| EOY | $151,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,920 | BOYAmt |
| EOY | $151,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,920 | BOYAmt |
| EOY | $151,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,920 | BOYAmt |
| EOY | $151,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,846 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $736,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,850 | CurrentTaxYearAmt |
| Total | $3,826,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,850 | CurrentTaxYearAmt |
| Total | $3,826,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,242,130 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,584,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $900 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,365 | CurrentTaxYearAmt |
| Total | $777,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,604,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PROCAMPSINC | ||||||||
| 4600 MCAULEY PLACE 4TH FLOOR | CINCINNATI | OH | 45242 | FANTASY CAMP EXPERIENCE | Yes (1) | $0 | $0 | $0 |
| PROCONSULTING INC | ||||||||
| 4600 MCAULEY PLACE 4TH FLOOR | CINCINNATI | OH | 45242 | ALUMNI GAME | Yes (1) | $0 | $0 | $0 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMP&AUCTION | Event1Nm |
| Gross Receipts Event1 | $988,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $527,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $461,499 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,666 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,751 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $335,217 | OtherDirectExpensesEvent1Amt |
| Event2 | ALUMNI GAME | Event2Nm |
| Gross Receipts Event2 | $276,863 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $201,863 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $151,438 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,265,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $602,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $663,362 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,751 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $486,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $553,998 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,364 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROCAMPS,INC RETAINED A FEE OF $155,176 FOR SERVICES PROVIDED TO CONDUCT THE FANTASY CAMP EXPERIENCE. IN ADDITION, PROCAMPS, INC PAID THE EXPENSES OF $402,560 TO EXECUTE THE ACTIVITY. FEES FOR PARTICIPATION WERE COLLECTED BY PROCAMPS, INC. SOME SPONSORING ORGANIZATIONS PAID THE CALIPARI FOUNDATION DIRECTLY AND OTHERS ORGANIZATIONS REMITTED CONTRIBUTIONS TO PROCAMPS, INC. PROCAMPS, INC HAS THE RESPONSIBLITY TO PROVIDE A COMPLETE ACCOUNTING OF THE INCOME AND EXPENSES FOR THE FANTASY CAMP EXPERIENCE TO THE ORGANIZATION. PROCONSULTING, INC. WAS PAID $25,000 TO CONDUCT THE ALUMNI GAME. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 PAWS FOR ABILITY | |||||||
| 253 DAYTON AVE | XENIA | OH | 45385 | 311625484 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| ACCESSIBLE COASTAL CAROLINE EVENTS SPORTS | |||||||
| 341 SOUTH COLLEGE RD STE 11 | WILMINGTON | NC | 28403 | 371571998 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| AMERICAN RED CROSS BLUEGRASS CHAPTER | |||||||
| 1540 NEWTOWN PIKE | LEXINGTON | KY | 40511 | 530196605 | 501(C)(3) | $136,600 | NON PROFIT ACTIVITY SUPPORT |
| CHILDREN'S HOME OF NORTHERN KY | |||||||
| 200 HOME ROAD | COVINGTON | KY | 41011 | 237098704 | 501(C)(3) | $15,000 | NON PROFIT ACTIVITY SUPPORT |
| CHRIST THE KING SCHOOL-CATHOLIC DIOCESE OF LEXINGTON | |||||||
| 412 COCHRAN RD | LEXINGTON | KY | 40502 | 611132894 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| CONNECTICUT BURNS CARE FOUNDATION | |||||||
| 601 BOSTON POST RD | MILFORD | CT | 06460 | 061017365 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| EMERALD GEMS FOUNDATIONS | |||||||
| 18520 BEAVERWOOD RD | MINNETONKA | MN | 55345 | 474087767 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| GREATER CINCINNATI FOUNDATION FOR KIDS | |||||||
| 200 WEST FOURTH STREET | CINCINNATI | OH | 45202 | 310669700 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| HOLY ROSARY SCHOOL | |||||||
| 4841 PARK AVE | MEMPHIS | TN | 38117 | 620555487 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $17,500 | NON PROFIT ACTIVITY SUPPORT |
| KBA EDUCATION ALLIANCE INC | |||||||
| 600 W MAIN ST STE 400 | LOUISVILLE | KY | 40202 | 611280280 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| KIDZ 1ST FUND | |||||||
| 1400 VILLAGE SQUARE BLVD STE 3 22 | TALLAHASSEE | FL | 32312 | 454355903 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| NABC FOUNDATION | |||||||
| 111 MAIN STREET STE 1000 | KANSAS CITY | MO | 64105 | 061560942 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| DON'T EVER GIVE UP INC | |||||||
| 106 TOWERVIEW CT | CARY | NC | 27513 | 475304184 | 501(C)(3) | $10,000 | NON PROFIT ACTIVITY SUPPORT |
| ONE PARENT FAMILY FACILITY CORPORATION | |||||||
| PO BOX 1458 | LEXINGTON | KY | 40588 | 611080310 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| SAMARITAN'S FEET INTERNATIONAL | |||||||
| 1900 ASSOCIATES LANE | CHARLOTTE | NC | 60523 | 141880905 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| SCORE INTERNATIONAL | |||||||
| PO BOX 9994 | CHATTANOOGA | TN | 37412 | 581605736 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| ROMAM CATHOLIC DIOCESE OF LEXINGTON - ST FRANCIS OF ASSISI | |||||||
| 147 BRYAN ST | PIKEVILLE | KY | 41501 | 611132894 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| TEAM FOCUS | |||||||
| PO BOX 91626 | MOBILE | AL | 36691 | 270015821 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| THE LEXINGTON HUMANE SOCIETY | |||||||
| 1600 OLD FRANKFORT PIKE | LEXINGTON | KY | 40504 | 610444762 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| THE MIKE SLIVE FOUNDATION | |||||||
| PO BOX 530748 | BIRMINGHAM | AL | 35253 | 812296439 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| THE UNCW STUDENT AID ASSOCIATION | |||||||
| 601 SOUTH COLLEGE RD | WILMINGTON | NC | 28403 | 566075544 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| UNITED STATES CAPITAL POLICE MEMORIAL FUND | |||||||
| 119D ST NE | WASHINGTON | DC | 20150 | 383716738 | 501(C)(3) | $10,000 | NON PROFIT ACTIVITY SUPPORT |
| URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY | |||||||
| 148 DEWEESE ST | LEXINGTON | KY | 40507 | 616054655 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| YOUNG LIFE | |||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $5,000 | NON PROFTI ACTIVITY SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS INITIAL MEMBERS JOHN CALIPARI AND ELLEN CALIPARI. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INITAL MEMBERS MAY ELECT ADDITIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO TRANSACTION IN 2016 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. |
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