KENTUCKY STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY STATE PARKS FOUNDATION INC (EIN 20-8702019)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201631379349203078
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T12:42:11-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611031917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPTON KOTTKE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 WEST MAIN STREET SUITE 2200AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208702019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY STATE PARKS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENTBusinessNameControlTxt
Phone8593518430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 TATES CREEK CENTRESTE 150AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY CALDWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8593518430PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC DOUGLAS KOTTKEPreparerPersonNm
PTINP00463036PTIN
Phone5025878851PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KENTUCKYSTATEPARKSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,040ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,590ProgramServiceRevenueAmt
Investment Income$96InvestmentIncomeAmt
Total Revenue$60,726TotalRevenueAmt
Grants And Similar Amounts Paid$19,043GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$64,825SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,696FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$828PrintingPublicationsPostageAmt
Other Expenses Total$28,238OtherExpensesTotalAmt
Total Expenses$115,630TotalExpensesAmt
Excess Or Deficit For Year-$54,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,275NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$236,371NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$291,275BOYAmt
EOY$236,371EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,275BOYAmt
EOY$236,371EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$291,275BOYAmt
EOY$236,371EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPPORT FOR KENTUCKY'S 53 STATE PARKSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF PRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY'S STATE PARKS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DON CHRISTENSEN
VICE CHAIRMAN5.00$0$0$0
JIM EVANS
CHAIRMAN8.00$0$0$0
MILLY DIEHL
SECRETARY5.00$0$0$0
RACHEL DICKEY
ASS'T SECRETARY5.00$0$0$0
MICHAEL BRADLEY
TREASURER5.00$0$0$0
MOLLY CALDWELL
PRESIDENT40.00$59,000$5,825$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOLLY CALDWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 TATES CREEK CENTRE SUITE 150 -AddressLine1Txt
Address Line2PMBAddressLine2Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd
FieldValueIRS element (for citing)
Phone8593518430PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,157CurrentTaxYearMinus1YearAmt
Current Tax Year$45,040CurrentTaxYearAmt
Total$92,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,157CurrentTaxYearMinus1YearAmt
Current Tax Year$45,040CurrentTaxYearAmt
Total$92,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$92,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$15,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Total$650TotalAmt
FieldValueIRS element (for citing)
Total Support$108,085TotalSupportAmt
Gross Receipts Rltd Activities$178,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85220PublicSupportCY170Pct
Public Support PY1700.76530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: CHECKING INTEREST. AMOUNT: 2. DESCRIPTION: CD INTEREST. AMOUNT: 94. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 96.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 6,427. DESCRIPTION: BOARD MEETING AND CONVENTION EXPENSES. AMOUNT: 16,122. DESCRIPTION: TAXES/LICENSES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 1,176. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,498. TOTAL TO FORM 990-EZ, LINE 16: 28,238.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.