FOUNDATION FOR APPALACHIAN KENTUCKY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN KENTUCKY INC (EIN 61-1329396)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349319492
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:39:50-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472880658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caudill & Associates CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3070 LAKE CREST CIRCLE STE 400/267 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611329396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR APPALACHIAN KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6064391357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Main Street | AddressLine1Txt |
| City | Hazard | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6064391357 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory Caudill | PreparerPersonNm |
| PTIN | P00618257 | PTIN |
| Phone | 6065472543 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 MAIN STREET | AddressLine1Txt |
| City | HAZARD | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,397,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.AppalachianKY.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | The primary purpose of the organization is to receive, hold, handle, administer, invest, and reinvest money and property of all kinds received by gift, devise, payments, bequest, or appointment, in trust or otherwise, for charitable purposes, primarily in, or for the benefit of, the people of southeastern Kentucky, including for such purposes as (A) to assist communities and organizations in providing innovative, high-quality programs and services to the residents of southeastern Kentucky; (B) to administer for charitable purposes property donated to the corporation; (C) to distribute money for such purposes in accordance with the terms of gifts, bequests, devises to the corporation not inconsistent with its purposes, as set forth in these articles of incorporation, or in accordance with determinations made by the Board of Directors pursuant to these articles of incorporation; and (D) to distribute property to qualified charitable organizations for charitable purposes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,075,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,288,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $598,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $805,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,301 | PYOtherRevenueAmt |
| CY Other Revenue | $216,020 | CYOtherRevenueAmt |
| PY Total Revenue | $11,777,632 | PYTotalRevenueAmt |
| CY Total Revenue | $8,397,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,603,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,828,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,578,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,046,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $772,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,403,402 | PYOtherExpensesAmt |
| CY Other Expenses | $2,265,086 | CYOtherExpensesAmt |
| PY Total Expenses | $10,585,653 | PYTotalExpensesAmt |
| CY Total Expenses | $9,139,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,191,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$742,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,549,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,062,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,187,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,538,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,361,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,524,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to be a catalyst for community collaboration and charitable giving; to create permanent endowment funds as a sustaining resource to improve quality of life and place in eastern Kentucky. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,243,654 | ExpenseAmt |
| Grant | $4,828,038 | GrantAmt |
| Revenue | $7,400,838 | RevenueAmt |
| Desc | During the past year, the Foundation: (1) continued to operate and establish a well-grounded, well-known and well-regarded office and staff in the heart of the southeastern Kentucky coal fields while establishing and participating in regional initiatives to transition to a diverse economy as the coal industry continues to decline; (2) met national standards for US community foundations as set forth by the Community Foundations National Standards Board at the National Council on Foundations; (3) provided fiscal and administrative sponsorships for numerous organizations; and (4) provided leadership and support to the Appalachia Funders Network, a collaborative of public and private funders working together to build community capacity and promote an equitable economic transition into new and emerging sectors as the coal industry continues to decline. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,243,654 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6064391357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Main Street | AddressLine1Txt |
| City | Hazard | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Kristin Collins | ||||||||
| Executive Director | 40 | 1 | Yes (X) | Yes (X) | $87,350 | $0 | $0 | |
| Kathy Atkins | ||||||||
| Chair | 7 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cory Chesnut | ||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Keith Gabbard | ||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Janet Smith | ||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Danny Maggard | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Randy Craft | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Simon Christon | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ketaki Bhattacharyya | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Melissa | ||||||||
| Bond | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Danielle Bocook | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Casey Michalovic | ||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,350 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $427,596 | GovernmentGrantsAmt |
| All Other Contributions | $6,860,861 | AllOtherContributionsAmt |
| Noncash Contributions | $316,732 | NoncashContributionsAmt |
| Total Contributions | $7,288,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Interest Income, Econ. Develop. Revolving Loans | 522390 | $16,593 | $16,593 | $0 | $0 |
| Fee Income | 541611 | $7,142 | $7,142 | $0 | $0 |
| Classes and Art Programs | 611699 | $63,553 | $63,553 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $805,827 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,021 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,021 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous Program Revenue | 900099 | $4,072 | $4,072 | $0 | $0 |
| Realized Capital Gain Revenue | 523990 | $190,927 | $0 | $0 | $190,927 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,397,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $996,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,244 | TotalAmt |
| Program Services | $3,772,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,794 | TotalAmt |
| Program Services | $1,055,794 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,350 | TotalAmt |
| Management And General | $43,675 | ManagementAndGeneralAmt |
| Fundraising | $43,675 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,950 | TotalAmt |
| Program Services | $919,383 | ProgramServicesAmt |
| Management And General | $393,148 | ManagementAndGeneralAmt |
| Fundraising | $181,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,321 | TotalAmt |
| Program Services | $190,889 | ProgramServicesAmt |
| Management And General | $90,696 | ManagementAndGeneralAmt |
| Fundraising | $46,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,960 | TotalAmt |
| Program Services | $79,630 | ProgramServicesAmt |
| Management And General | $37,834 | ManagementAndGeneralAmt |
| Fundraising | $19,496 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,370 | TotalAmt |
| Program Services | $29,492 | ProgramServicesAmt |
| Management And General | $30,386 | ManagementAndGeneralAmt |
| Fundraising | $29,492 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,679 | TotalAmt |
| Program Services | $623,759 | ProgramServicesAmt |
| Management And General | $207,920 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $150,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,035 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $19,211 | ManagementAndGeneralAmt |
| Fundraising | $14,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,167 | TotalAmt |
| Program Services | $21,175 | ProgramServicesAmt |
| Management And General | $21,817 | ManagementAndGeneralAmt |
| Fundraising | $21,175 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,413 | TotalAmt |
| Program Services | $25,232 | ProgramServicesAmt |
| Management And General | $26,712 | ManagementAndGeneralAmt |
| Fundraising | $13,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,049 | TotalAmt |
| Program Services | $51,166 | ProgramServicesAmt |
| Management And General | $51,166 | ManagementAndGeneralAmt |
| Fundraising | $52,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,861 | TotalAmt |
| Program Services | $64,634 | ProgramServicesAmt |
| Management And General | $64,634 | ManagementAndGeneralAmt |
| Fundraising | $66,593 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,137 | TotalAmt |
| Program Services | $16,545 | ProgramServicesAmt |
| Management And General | $17,047 | ManagementAndGeneralAmt |
| Fundraising | $16,545 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,197 | TotalAmt |
| Program Services | $4,685 | ProgramServicesAmt |
| Management And General | $4,827 | ManagementAndGeneralAmt |
| Fundraising | $4,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,632 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payment Processing Charges | $25,562 | $25,562 | $0 | $0 |
| Event Performance Expenses | $68,710 | $0 | $0 | $68,710 |
| Supplies/Other Program Expenses | $407,169 | $319,310 | $53,107 | $34,752 |
| Miscellaneous Other Expenses | $50,416 | $29,242 | $14,116 | $7,058 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,139,705 | TotalAmt |
| Program Services | $7,243,654 | ProgramServicesAmt |
| Management And General | $1,123,928 | ManagementAndGeneralAmt |
| Fundraising | $772,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,008 | BOYAmt |
| EOY | $2,862,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,451 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,261 | BOYAmt |
| EOY | $535,816 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,263 | BOYAmt |
| EOY | $697,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $463,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,710 | BOYAmt |
| EOY | $334,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,630,255 | BOYAmt |
| EOY | $26,434,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,327 | BOYAmt |
| EOY | $2,196,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,549,275 | BOYAmt |
| EOY | $33,062,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163 | BOYAmt |
| EOY | $47,481 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,750 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,764 | BOYAmt |
| EOY | $1,349,572 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,893 | BOYAmt |
| EOY | $141,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,570 | BOYAmt |
| EOY | $1,538,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,879 | BOYAmt |
| EOY | $3,818,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,837,826 | BOYAmt |
| EOY | $27,706,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,361,705 | BOYAmt |
| EOY | $31,524,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,549,275 | BOYAmt |
| EOY | $33,062,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$742,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,157,601 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$253,005 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,225,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,098,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,767,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,075,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,288,457 | CurrentTaxYearAmt |
| Total | $55,454,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,225,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,098,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,767,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,075,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,288,457 | CurrentTaxYearAmt |
| Total | $55,454,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,853,738 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,600,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,827 | CurrentTaxYearAmt |
| Total | $2,055,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,308 | CurrentTaxYearAmt |
| Total | $407,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,917,875 | TotalSupportAmt |
| Public Support CY170 | 0.52835 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53035 | 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 | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Program service revenue $91,360; Net rental income $21,021; Realized gain on sale of securities $190,927 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,011,686 | BeginningYearBalanceAmt |
| Contributions | $1,011,505 | ContributionsAmt |
| Investment Earnings Or Losses | $2,150,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $864,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,953 | OtherExpendituresAmt |
| Administrative Expenses | $96,189 | AdministrativeExpensesAmt |
| End Year Balance | $13,199,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,531,240 | BeginningYearBalanceAmt |
| Contributions | $379,663 | ContributionsAmt |
| Investment Earnings Or Losses | $1,925,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $744,640 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,398 | OtherExpendituresAmt |
| Administrative Expenses | $68,883 | AdministrativeExpensesAmt |
| End Year Balance | $11,011,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,110,074 | BeginningYearBalanceAmt |
| Contributions | $1,074,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,802,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $691,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $157,461 | OtherExpendituresAmt |
| Administrative Expenses | $1,625 | AdministrativeExpensesAmt |
| End Year Balance | $9,531,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,060,671 | BeginningYearBalanceAmt |
| Contributions | $5,262,956 | ContributionsAmt |
| Investment Earnings Or Losses | $116,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,423 | GrantsOrScholarshipsAmt |
| Other Expenditures | $98,864 | OtherExpendituresAmt |
| Administrative Expenses | $16,575 | AdministrativeExpensesAmt |
| End Year Balance | $10,110,074 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,298,428 | BeginningYearBalanceAmt |
| Contributions | $416,786 | ContributionsAmt |
| Investment Earnings Or Losses | $665,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $258,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47,607 | OtherExpendituresAmt |
| Administrative Expenses | $14,300 | AdministrativeExpensesAmt |
| End Year Balance | $5,060,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $395,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,671 | DepreciationAmt |
| Book Value | $323,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $68,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,745 | DepreciationAmt |
| Book Value | $11,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $334,515 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Charitable Lead Annuity Trust | $1,745,328 |
| Interest in Charitable Remainder Trust | $451,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,196,934 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,555,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,157,601 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,157,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,397,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,397,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,139,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,139,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,139,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Custodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liability in accordance with Statement of Financial Accounting Standards No. 136. Income is added to these funds periodically in accordance with the organization's investment allocation policies. |
| Schedule D, Part V, Line 4 | To support charitable purposes in Appalachian Kentucky |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| 1 East Kentucky Corporation | |||||||||
| 513 Third Street | Bldg A Suite 100 | Paintsville | KY | 41240 | 474557366 | 501C3 | $20,000 | to further the exempt of purpose of the organization | |
| A 1 HVAC | |||||||||
| 292 Blair Branch Road | Jeremiah | KY | 41826 | 000000000 | $13,400 | disaster relief | |||
| Adams Plumbing & Heating | |||||||||
| 729 Beaverdam Road | Whitesburg | KY | 41858 | 352268549 | $8,500 | disaster relief | |||
| American Red Cross Eastern Kentucky Chapter | |||||||||
| 101 Bulldog Lane | Suite 300 | Hazard | KY | 41701 | 530196605 | 501C3 | $7,500 | to further the exempt of purpose of the organization | |
| Appalachian Community Fund | |||||||||
| 1405 E Magnolia Ave | Knoxville | TN | 37917 | 000000000 | 501C3 | $25,000 | to further the exempt of purpose of the organization | ||
| Appalachian Research & Defense Fund of Kentucky (AppalReD) | |||||||||
| 120 N Front Avenue | Prestonsburg | KY | 41653 | 610848948 | 501C3 | $50,536 | to further the exempt of purpose of the organization | ||
| Appalachia Service Project | |||||||||
| 4523 Bristol Highway | Johnson City | TN | 37601 | 620989383 | 501C3 | $201,600 | to further the exempt of purpose of the organization | ||
| Bobby Howard and Sons Heating and Cooling | |||||||||
| PO Box 38 | Whitesburg | KY | 41858 | 000000000 | $9,300 | disaster relief | |||
| Breathitt County Community Health Foundation | |||||||||
| 1484 Lakeside Drive | Jackson | KY | 41339 | 000000000 | 501C3 | $8,300 | to further the exempt of purpose of the organization | ||
| Buckhorn School | |||||||||
| 641 KY 80 | Combs | KY | 41729 | 616001294 | 501C3 | $36,000 | to further the exempt of purpose of the organization | ||
| Buladean Community Foundation | |||||||||
| 12190 NC 226 HWY | Bakersville | NC | 28705 | 000000000 | 501C3 | $6,000 | to further the exempt of purpose of the organization | ||
| CASA Of The Appalachian Mountains Inc | |||||||||
| 481 Main Street | Suite 203 | Hazard | KY | 41701 | 862889378 | 501C3 | $11,565 | to further the exempt of purpose of the organization | |
| CEDAR Inc | |||||||||
| P O Box 2152 | Pikeville | KY | 41502 | 611244951 | 501C3 | $5,250 | to further the exempt of purpose of the organization | ||
| Centro Unido | |||||||||
| 79 Academy Street | Marion | NC | 28752 | 000000000 | 501C3 | $6,000 | to further the exempt of purpose of the organization | ||
| Church of God Militant Pillar and Ground of Truth | |||||||||
| 143 Phyllis Lane | Pikeville | KY | 41501 | 000000000 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| City of Albany | |||||||||
| 204 S Cross Street | Albany | KY | 42602 | 616001772 | 170C1 | $40,000 | to further the exempt of purpose of the organization | ||
| City of Hazard | |||||||||
| P O Box 420 | Hazard | KY | 41702 | 616001839 | 170C1 | $8,605 | to further the exempt of purpose of the organization | ||
| City of Hindman | |||||||||
| PO Box 496 | Hindman | KY | 41822 | 000000000 | 170C1 | $15,000 | to further the exempt of purpose of the organization | ||
| City of Jackson | |||||||||
| 355 Broadway Street | Jackson | KY | 41339 | 000000000 | 170C1 | $10,000 | to further the exempt of purpose of the organization | ||
| City of Pikeville Exposition Center | |||||||||
| 126 Main Street | Pikeville | KY | 41501 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Clinton County High School | |||||||||
| 65 High School Drive | Albany | KY | 42602 | 616001236 | 170C1 | $13,400 | to further the exempt of purpose of the organization | ||
| Coats For Kids CO Pikeville Rotary Club | |||||||||
| PO Box 988 | Pikeville | KY | 41502 | 264835014 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| Concerned Letcher Countians LLC | |||||||||
| P O Box 1325 | Whitesburg | KY | 41858 | 000000000 | 501C3 | $40,000 | to further the exempt of purpose of the organization | ||
| Corbin Boys Golf Team | |||||||||
| 1901 Snyder Street | Corbin | KY | 40701 | 000000000 | 501C3 | $5,282 | to further the exempt of purpose of the organization | ||
| Corbin Girls Golf Team | |||||||||
| 1901 Snyder Street | Corbin | KY | 40701 | 000000000 | 501C3 | $5,282 | to further the exempt of purpose of the organization | ||
| Cowan Community Action Group Inc | |||||||||
| PO Box 268 | Whitesburg | KY | 41858 | 611396831 | 501C3 | $20,000 | to further the exempt of purpose of the organization | ||
| Davidson Baptist Church | |||||||||
| 1912 KY Hwy 28 | Hazard | KY | 41701 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Discount Auto Brokers Inc | |||||||||
| PO Box 1413 | Prestonsburg | KY | 41653 | 000000000 | 501C3 | $24,500 | disaster relief | ||
| East Kentucky Dream Center | |||||||||
| 463 Hambley Boulevard | Pikeville | KY | 41501 | 825293842 | 501C3 | $10,500 | to further the exempt of purpose of the organization | ||
| East Tennessee Foundation | |||||||||
| 520 West Summit Hill Drive | Suite 1101 | Knoxville | TN | 37902 | 000000000 | 501C3 | $31,000 | to further the exempt of purpose of the organization | |
| Elkhorn Community Church | |||||||||
| PO Box 14 | Elkhorn City | KY | 41522 | 263107216 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| FaithLife Ministries Inc | |||||||||
| 146 4th Street | Pikeville | KY | 41501 | 843305565 | 501C3 | $37,500 | to further the exempt of purpose of the organization | ||
| FBC Prestonsburg Baptist Learning Center | |||||||||
| 157 S Front Avenue | Prestonsburg | KY | 41653 | 000000000 | 501C3 | $8,000 | to further the exempt of purpose of the organization | ||
| First Presbyterian Church | |||||||||
| PO Box 695 | Hazard | KY | 41702 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Foothills Festival Inc | |||||||||
| P O Box 188 | Albany | KY | 42602 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Frontier Housing Inc | |||||||||
| 5445 Flemingsburg Road | Morehead | KY | 40351 | 610863958 | 501C3 | $158,000 | to further the exempt of purpose of the organization | ||
| Frostburg State University | |||||||||
| 101 Braddock Road | Frostburg | MD | 21532 | 526002033 | 501C3 | $30,000 | to further the exempt of purpose of the organization | ||
| Goodwill Pikeville Opportunity Center | |||||||||
| 126 Trivette Drive | Pikeville | KY | 41501 | 610475284 | 501C3 | $25,000 | to further the exempt of purpose of the organization | ||
| Grace Community Kitchen | |||||||||
| P O Box 1381 | Pikeville | KY | 41502 | 300138378 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| Grace Covenant Ministries | |||||||||
| PO Box 340 | Annville | KY | 40402 | 616055899 | 501C3 | $26,000 | to further the exempt of purpose of the organization | ||
| Handfuls on Purpose Inc | |||||||||
| PO Box 2535 | Pikeville | KY | 41502 | 261934832 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| Hazard Perry County Chamber of Commerce | |||||||||
| PO Box 7067 | Hazard | KY | 41702 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Helping Hands of Phelps Inc | |||||||||
| 125 Falcon Motel Street | Phelps | KY | 41553 | 300271831 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| Highlands Foundation Inc | |||||||||
| PO BOX 266 | Prestonsburg | KY | 41653 | 000000000 | 501C3 | $5,500 | to further the exempt of purpose of the organization | ||
| Hindman Settlement School | |||||||||
| P O Box 844 | Hindman | KY | 41822 | 610447248 | 501C3 | $14,000 | to further the exempt of purpose of the organization | ||
| Hindman United Methodist Church | |||||||||
| 27 Cokesbury Drive | Hindman | KY | 41822 | 000000000 | 501C3 | $7,500 | to further the exempt of purpose of the organization | ||
| Housing Development Alliance Inc | |||||||||
| 2871 North Main Street | Hazard | KY | 41701 | 611253346 | 501C3 | $11,555 | to further the exempt of purpose of the organization | ||
| Jackson County Christian Schools Inc | |||||||||
| 190 Campus Dr | PO Box 156 | Annville | KY | 40402 | 611083055 | 501C3 | $6,243 | to further the exempt of purpose of the organization | |
| Jackson County Fiscal Court | |||||||||
| P O Box 682 | Mc Kee | KY | 40447 | 000000000 | 170C1 | $11,000 | to further the exempt of purpose of the organization | ||
| Johnson County Fiscal Court | |||||||||
| 230 Sourt Street Suite 201 | PO Box 868 | Paintsville | KY | 41240 | 000000000 | 170C1 | $10,000 | to further the exempt of purpose of the organization | |
| Josh Roberts Heating & Cooling | |||||||||
| 3798 Highway 931 North | Whitesburg | KY | 41858 | 000000000 | $20,200 | disaster relief | |||
| Journey Christian Church | |||||||||
| 343 Lyttle Blvd | Hazard | KY | 41701 | 000000000 | 501C3 | $12,500 | to further the exempt of purpose of the organization | ||
| Knott County Central High School Speech Team | |||||||||
| PO Box 849 | Hindman | KY | 41822 | 000000000 | 501C3 | $8,500 | to further the exempt of purpose of the organization | ||
| Knott County Long Term Disaster Recovery Group Inc | |||||||||
| PO Box 212 | Pinetop | KY | 41843 | 920533311 | 501C3 | $25,000 | to further the exempt of purpose of the organization | ||
| Leatherwood Re enactment Corporation | |||||||||
| PO Box 599 | Cornettsville | KY | 41731 | 205824560 | 501C3 | $15,600 | to further the exempt of purpose of the organization | ||
| Letcher County Fiscal Court | |||||||||
| 156 Main St | Suite 107 | Whitesburg | KY | 41858 | 000000000 | 170C1 | $6,000 | to further the exempt of purpose of the organization | |
| Lost Creek Vol Fire Dept | |||||||||
| 4353 lost creek rd | HAZARD | KY | 41701 | 611072422 | 501C3 | $20,000 | to further the exempt of purpose of the organization | ||
| Lowe's Home Improvement Store #1819 | |||||||||
| 81 Commerce Drive | Hazard | KY | 41701 | 000000000 | $46,711 | disaster relief | |||
| Martha Mary and Me Foundation | |||||||||
| 6066 Marble Way | Cold Springs | KY | 41076 | 271173001 | 501C3 | $38,103 | to further the exempt of purpose of the organization | ||
| Middle Brother Construction | |||||||||
| 193 Cottage Row | Jenkins | KY | 41537 | 000000000 | $10,000 | disaster relief | |||
| Mountain Arts Center | |||||||||
| 50 Hal Rogers Drive | Prestonsburg | KY | 41653 | 616001899 | 501C3 | $29,000 | to further the exempt of purpose of the organization | ||
| Mountain Association | |||||||||
| 433 Chestnut Street | Berea | KY | 40403 | 310900246 | 501C3 | $25,000 | to further the exempt of purpose of the organization | ||
| Mountain BizWorks | |||||||||
| 153 S Lexington Avenue | Ashville | NC | 28801 | 000000000 | 501C3 | $31,000 | disaster relief | ||
| New Beginnings Center for Children and Families | |||||||||
| 151 Miss Edna Lane | Hazard | KY | 41701 | 610899221 | 501C3 | $31,388 | to further the exempt of purpose of the organization | ||
| Oakdale Christian Academy | |||||||||
| 5801 Beattyville Rd | Jackson | KY | 41339 | 610605703 | 501C3 | $60,000 | to further the exempt of purpose of the organization | ||
| One Church of Eastern Kentucky | |||||||||
| Attn Adam Akers | PO Box 997 | Pikeville | KY | 41502 | 475351719 | 501C3 | $10,000 | to further the exempt of purpose of the organization | |
| Osborne Brothers Hometown Festival | |||||||||
| PO Box 1959 | Hyden | KY | 41749 | 000000000 | 501C3 | $11,500 | to further the exempt of purpose of the organization | ||
| Perry County School District | |||||||||
| 315 Park Avenue | Hazard | KY | 41701 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Pike County Relief Services | |||||||||
| C/O United Helping Hands | 4145 North May Trail Box 249 | Pikeville | KY | 41501 | 000000000 | 501C3 | $25,171 | to further the exempt of purpose of the organization | |
| Pike County Senior Citizens Program Inc | |||||||||
| 146 Main Street | P O Box 751 | Pikeville | KY | 41501 | 611160806 | 501C3 | $7,500 | to further the exempt of purpose of the organization | |
| Pikeville Area Family YMCA | |||||||||
| 424 Bob Amos Drive | Pikeville | KY | 41501 | 611177162 | 501C3 | $32,500 | to further the exempt of purpose of the organization | ||
| Redbud Financial Alternatives Inc | |||||||||
| 2871 North Main Street | Hazard | KY | 41701 | 472214397 | 501C3 | $12,500 | to further the exempt of purpose of the organization | ||
| Riverside Christian Academy | |||||||||
| PO Box 1 | Lost Creek | KY | 41348 | 000000000 | 501C3 | $21,000 | to further the exempt of purpose of the organization | ||
| Rock Bottom Baptist Church | |||||||||
| 3867 State Hwy 2022 | Buckhorn | KY | 41721 | 000000000 | 501C3 | $10,000 | to further the exempt of purpose of the organization | ||
| Roy G Eversole Elementary | |||||||||
| 601 Broadway | Hazard | KY | 41701 | 000000000 | 501C3 | $6,000 | to further the exempt of purpose of the organization | ||
| Sandy Valley Habitat for Humanity Inc | |||||||||
| P O Box 281 | Pikeville | KY | 41502 | 611232168 | 501C3 | $21,782 | to further the exempt of purpose of the organization | ||
| ServePro | |||||||||
| PO Box 325 | Prestonsburg | KY | 41653 | 000000000 | $8,096 | disaster relief | |||
| Southeast Heating & Cooling | |||||||||
| PO Box 92 | Lynch | KY | 40855 | 000000000 | $31,550 | disaster relief | |||
| St Vincent Mission | |||||||||
| PO Box 232 | David | KY | 41616 | 000000000 | 501C3 | $10,272 | to further the exempt of purpose of the organization | ||
| Taylor Metal Roofing & Siding Co | |||||||||
| 1249 KY RTE 1750 | Prestonsburg | KY | 41653 | 000000000 | $12,671 | disaster relief | |||
| Teach For America Appalachia | |||||||||
| Appalachia Lockbox | PO Box 7410773 | Chicago | IL | 60674 | 000000000 | 501C3 | $51,000 | to further the exempt of purpose of the organization | |
| The Community Foundation of Western North Carolina | |||||||||
| 4 Vanderbilt Park Drive | Suite 300 | Ashville | NC | 28803 | 000000000 | 501C3 | $31,000 | to further the exempt of purpose of the organization | |
| The Greater Kanawha Valley Foundation | |||||||||
| P O Box 3041 | Charleston | WV | 25331 | 000000000 | 501C3 | $25,000 | to further the exempt of purpose of the organization | ||
| The Marshall University Foundation | |||||||||
| 519 John Marshall Drive | Huntington | WV | 25703 | 000000000 | 501C3 | $50,000 | to further the exempt of purpose of the organization | ||
| The Pikeville Community Kitchen | |||||||||
| PO Box 4241 | Pikeville | KY | 41502 | 823888172 | 501C3 | $14,500 | to further the exempt of purpose of the organization | ||
| Troublesome Creek Stringed Instrument Company | |||||||||
| 56 Education Lane | Hindman | KY | 41822 | 611369294 | 501C3 | $15,000 | to further the exempt of purpose of the organization | ||
| United Way of Southwest Virginia | |||||||||
| PO Box 644 | Abingdon | VA | 24212 | 000000000 | 501C3 | $31,000 | to further the exempt of purpose of the organization | ||
| USO | |||||||||
| P O Box 96860 | Washington | DC | 20090 | 131610451 | 501C3 | $12,000 | to further the exempt of purpose of the organization | ||
| Wounded Warrior Project | |||||||||
| P O Box 758517 | Topeka | KS | 66675 | 202370934 | 501C3 | $36,000 | to further the exempt of purpose of the organization | ||
| Appalachian Community Development Core Inc | |||||||||
| 420 Main Street | Hazard | KY | 41701 | 821925378 | 501C3 | $1,544,071 | To further the exempt purpose of the organization | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 89 Scholarships totaling $827,316 and 4 Disaster Relief Grants totaling $43,296 for a combined total of $870,612 | GrantTypeTxt |
| Recipient | 93 | RecipientCnt |
| Cash Grant | $870,612 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Recipients must provide all appropriate documentation when required to do so. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $316,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The organization receives donations of publicly traded securities from donors. Donors transfer the stocks directly to a brokerage account maintained by a financial institution. The financial institution acts as an agent solely to accept and sell the donated securities on behalf of the organization and remits the cash proceeds to the organization. The organization uses the cash proceeds in accordance with its investment policy. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of the 990 is reviewed and approved by officers and the board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All activities are reviewed and brought before the board for approval and disapproval. Any activity thought to be a possible conflict is or will be brought to the attention of the Foundation legal counsel. |
| Form 990, Part VI, Section B, Line 15 | The board sets the salary and wages for all employees. Such items are discussed and voted on at the regular quarterly meetings. |
| Form 990, Part VI, Section C, Line 19 | The financial statements, governing documents, and conflict of interest policy are all available upon request. |
| Form 990, Part IX, Line 11g | Other fees for services (nonemployees) primarily consists of payments to various independent contractors and service providers for specialized services rendered in support of fiscally sponsored organizations and their projects and programs. These services include, but are not limited to, program administration, project management, consulting, and professional services that are essential to the operation and oversight of fiscally sponsored initiatives. The remainder of the amount consists of payments for specialized services and technical or professional functions requiring external expertise. These expenditures are necessary to further the organization's exempt purposes and to ensure effective management and administration of its sponsored projects. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian Community Development Core Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Main Street | AddressLine1Txt |
| City | Hazard | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821925378 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian Community Development Core Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $2,016,571 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments