JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC (EIN 23-7035648)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-28
IRS object ID
201511189349301201
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-28T15:24:29-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 EASTPOINT PKWY SUITE 300AddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40223ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237035648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY TECHNICAL COLLEGEBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone5025840181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST BROADWAY NO 302AAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BROSKEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5025840181PhoneNum
Signature2015-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG JACKSON CPAPreparerPersonNm
PTINP00077314PTIN
Phone5029923500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA BROSKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST BROADWAY NO 302AAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,556,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,151PYContributionsGrantsAmt
CY Contributions Grants$720,664CYContributionsGrantsAmt
PY Program Service Revenue$568,081PYProgramServiceRevenueAmt
CY Program Service Revenue$551,852CYProgramServiceRevenueAmt
PY Investment Income$1,848PYInvestmentIncomeAmt
CY Investment Income$2,215CYInvestmentIncomeAmt
PY Other Revenue$47,613PYOtherRevenueAmt
CY Other Revenue$141,460CYOtherRevenueAmt
PY Total Revenue$825,693PYTotalRevenueAmt
CY Total Revenue$1,416,191CYTotalRevenueAmt
PY Grants And Similar Paid$61,051PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,497CYTotalFundraisingExpenseAmt
PY Other Expenses$1,013,193PYOtherExpensesAmt
CY Other Expenses$758,013CYOtherExpensesAmt
PY Total Expenses$1,074,244PYTotalExpensesAmt
CY Total Expenses$851,340CYTotalExpensesAmt
PY Revenues Less Expenses-$248,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$564,851CYRevenuesLessExpensesAmt
Total Assets BOY$4,719,037TotalAssetsBOYAmt
Total Assets EOY$4,859,823TotalAssetsEOYAmt
Total Liabilities BOY$1,818,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,368,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,900,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,491,114NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$465,562ExpenseAmt
Revenue$690,891RevenueAmt
DescPROVIDING OCCUPANCY FOR THE STUDENT SERVICE FUNCTIONS AND ADMINISTRATIVE STAFF OF JEFFERSON COMMUNITY & TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,197ExpenseAmt
DescGRANT FUNDED PROJECT TO HELP DISADVANTAGED YOUTH IN TARGETED INNER CITY NEIGHBORHOODS OVERCOME OBSTACLES TO ALLOW THEM TO SUCCESSFULLY COMPLETE DEGREES AT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$356,084ExpenseAmt
DescPROJECTS TO SUPPORT THE OPERATIONS AT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$839,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA BROSKEYPersonNm
Phone5025840181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1JEFFERSON COMMUNITY AND TECHNICALAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARL J BENSINGER
CHAIR EMERITUS2.00Yes (X)$0$0$0
DON FITZPATRICK
MEMBER2.00Yes (X)$0$0$0
JOANNA FREELS
MEMBER2.00Yes (X)$0$0$0
JOHN MASON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TOM MCGEE
TREASURER2.00Yes (X)$0$0$0Yes (X)
SCOTT GREGORY
MEMBER2.00Yes (X)$0$0$0
DICK WILSON
MEMBER2.00Yes (X)$0$0$0
CARLA DEARING
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
BEN JACKSON
MEMBER2.00Yes (X)$0$0$0
STEVE HOCKER
MEMBER2.00Yes (X)$0$0$0
BOB HOOK III
MEMBER2.00Yes (X)$0$0$0
JOSEPH J MACDONALD
MEMBER2.00Yes (X)$0$0$0
VICKY RAND
MEMBER2.00Yes (X)$0$0$0
PAUL PERKINS
MEMBER2.00Yes (X)$0$0$0
LISA BROSKY
EX OFFICIO - EXECUTIVE DIRECTOR20.00Yes (X)$0$56,376$21,761Yes (X)
DR TONY NEWBERRY
EX OFFICIO - PRESIDENT2.00Yes (X)$0$244,218$94,268Yes (X)
ROBERT NIXON
MEMBER2.00Yes (X)$0$0$0
KIM GORSKI
MEMBER2.00Yes (X)$0$0$0
RAY STROTHMAN
MEMBER2.00Yes (X)$0$0$0
SCOT WATKINS
VICE CHAIRMAN2.00Yes (X)$0$0$0
AARON YARMUTH
MEMBER2.00Yes (X)$0$0$0
KARL GRETZ
MEMBER2.00Yes (X)$0$0$0
JO CAROLE DICKSON
EX OFFICIO - EXECUTIVE DIRECTOR2.00Yes (X)$0$68,770$29,712Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$369,364TotReportableCompRltdOrgAmt
Total Other Compensation$145,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$111,739FundraisingAmt
All Other Contributions$608,925AllOtherContributionsAmt
Total Contributions$720,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUILDING RENTAL INCOME531120$548,572$548,572
PARKING LOT RENTAL INC531120$3,280$3,280
FieldValueIRS element (for citing)
Total Program Service Revenue$551,852TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,215TotalRevenueColumnAmt
Exclusion$2,215ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355TotalRevenueColumnAmt
Exclusion$1,355ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,318RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$54,529RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,789RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,789TotalRevenueColumnAmt
Related Or Exempt Func Income$6,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,839FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$111,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,773FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,066TotalRevenueColumnAmt
Exclusion$1,066ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEBT FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$132,250TotalRevenueColumnAmt
Related Or Exempt Func Income$132,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416,191TotalRevenueColumnAmt
Related Or Exempt Func Income$690,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,636ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$93,327TotalAmt
Program Services$93,327ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$483,759TotalAmt
Program Services$483,759ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$158,196TotalAmt
Program Services$158,196ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES PROGRAM$86,364$86,364
SKILLS USA EXPENSE$18,197$18,197
OTHER EXPENSES$4,497$4,497

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$851,340TotalAmt
Program Services$839,843ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$4,497FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$547,824BOYAmt
EOY$1,010,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,041BOYAmt
EOY$2,580EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,422BOYAmt
EOY$70,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,260BOYAmt
EOY$5,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,898,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,308,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,677,196BOYAmt
EOY$3,590,499EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$147,556BOYAmt
EOY$175,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,638BOYAmt
EOY$4,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,719,037BOYAmt
EOY$4,859,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,909BOYAmt
EOY$75,092EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,062BOYAmt
EOY$1,503EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,036,628BOYAmt
EOY$896,087EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,030BOYAmt
EOY$396,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,818,629BOYAmt
EOY$1,368,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,712BOYAmt
EOY$2,600,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,369BOYAmt
EOY$764,936EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,327BOYAmt
EOY$125,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,900,408BOYAmt
EOY$3,491,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,719,037BOYAmt
EOY$4,859,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$564,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,855NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,151CurrentTaxYearMinus1YearAmt
Current Tax Year$720,664CurrentTaxYearAmt
Total$2,979,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,151CurrentTaxYearMinus1YearAmt
Current Tax Year$720,664CurrentTaxYearAmt
Total$2,979,952TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$474,329SubstantialContributorsTotAmt
Public Support Total170$2,505,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,230CurrentTaxYearMinus1YearAmt
Current Tax Year$10,359CurrentTaxYearAmt
Total$97,883TotalAmt
FieldValueIRS element (for citing)
Total Support$3,077,835TotalSupportAmt
Public Support CY1700.81410PublicSupportCY170Pct
Public Support PY1700.72730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,682BeginningYearBalanceAmt
Contributions$1,355ContributionsAmt
Other Expenditures$1OtherExpendituresAmt
End Year Balance$145,036EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,474BeginningYearBalanceAmt
Contributions$1,029ContributionsAmt
Other Expenditures$67,821OtherExpendituresAmt
End Year Balance$143,682EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,957BeginningYearBalanceAmt
Contributions$80,821ContributionsAmt
Other Expenditures$65,304OtherExpendituresAmt
End Year Balance$210,474EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,939BeginningYearBalanceAmt
Contributions$91,778ContributionsAmt
Other Expenditures$43,760OtherExpendituresAmt
End Year Balance$194,957EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,760BeginningYearBalanceAmt
Contributions$13,869ContributionsAmt
Other Expenditures$52,690OtherExpendituresAmt
End Year Balance$146,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,000OtherCostOrOtherBasisAmt
Book Value$1,287,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,611,697OtherCostOrOtherBasisAmt
Depreciation$1,308,198DepreciationAmt
Book Value$2,303,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,590,499TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,582,348TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,855NetUnrealizedGainsInvstAmt
Other Revenue$140,302OtherRevenueAmt
Revenue Not Reported$166,157RevenueNotReportedAmt
Revenue Subtotal$1,416,191RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,416,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$991,642TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$140,302OtherExpensesIncludedAmt
Expenses Not Reported$140,302ExpensesNotReportedAmt
Expenses Subtotal$851,340ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$851,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 54,529. FUNDRAISING EXPENSES 85,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 54,529. FUNDRAISING EXPENSES 85,773.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1JUBILEENameOfEvent1Amt
Gross Receipts Event1$198,578GrossReceiptsEvent1Amt
Charitable Contri Event1$111,739CharitableContriEvent1Amt
Gross Revenue Event1$86,839GrossRevenueEvent1Amt
Food And Beverage Event1$21,311FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64,462OtherDirectExpensesEvent1Amt
Gross Receipts Total$198,578GrossReceiptsTotalAmt
Charitable Contributions Tot$111,739CharitableContributionsTotAmt
Gross Revenue Total Events$86,839GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,311FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$64,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,773DirectExpenseSummaryEventsAmt
Net Income Summary$1,066NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient66RecipientCnt
Non Cash Assistance$93,327NonCashAssistanceAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR TONY NEWBERRYPersonNm
TitleEX OFFICIO - PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$244,218CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$94,268NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$338,486TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE JCTC FOUNDATION, WHICH IS CHAIRED BY THE TREASURER, REVIEWS THE 990 PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLISY IS REVIEWED ANNUALLY BY THE FULL GOVERNING BOARD. EACH MEMBER IS ASKED TO SIGN THE POLICY TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
PARAT XII LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HAS THE RESPONSIBILITY OF PROVIDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY & TECHNICAL COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST BROADWAYAddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode
FieldValueIRS element (for citing)
EIN611320380EIN
Primary ActivitiesTO PREPARE STUDENTS FOR A FOUR YEAR DEGREE OR ENTER A CAREERPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)A(IV)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JEFFERSON COMMUNITY & TECHNICAL COLLEGE
R$262,757CASH PAYMENTS
JEFFERSON COMMUNITY & TECHNICAL COLLEGE
M$132,250MAINTENANCE AGREEMENT
JEFFERSON COMMUNITY & TECHNICAL COLLEGE
J$399,775RENT AGREEMENT

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