JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC (EIN 23-7035648)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-11
- IRS object ID
- 201420709349300502
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-11T08:51:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237035648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY TECHNICAL COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 5025840181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST BROADWAY NO 302A | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO CAROLE DICKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5025840181 | Phone |
| Date Signed | 2014-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG JACKSON CPA | Name |
| PTIN | P00077314 | PTIN |
| Phone | 5029923500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JO CAROLE DICKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST BROADWAY NO 302A | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 929312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 684512 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208151 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 550903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 568081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15289 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1252790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 825693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61051 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1203256 | OtherExpensePriorYear |
| Other Expenses Current Year | 1013193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1244553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1074244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248551 | RevenuesLessExpensesCY |
| Total Assets BOY | 5028188 | TotalAssetsBOY |
| Total Assets EOY | 4719037 | TotalAssetsEOY |
| Total Liabilities BOY | 1897454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1818629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3130734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2900408 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 447524 | Expense |
| Revenue | 576434 | Revenue |
| Description | PROVIDING OCCUPANCY FOR THE STUDENT SERVICE FUNCTIONS AND ADMINISTRATIVE STAFF OF JEFFERSON COMMUNITY & TECHNICAL COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36889 | Expense |
| Description | GRANT 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576210 | Expense |
| Description | PROJECTS TO SUPPORT THE OPERATIONS AT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1060623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO CAROLE DICKSON | NamePerson |
| Telephone Number | 5025840181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JEFFERSON COMMUNITY AND TECHNICAL | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARL J BENSINGER | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| HENRY CURTIS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIA HAMPTON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN RB MASON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| TOM MCGEE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAY G STROTHMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DICK WILSON | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| CARLA DEARING | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| BEN JACKSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT BROWN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN CHERRY | ||||||
| MEMBER | 2.00 | X | 0 | 93694 | 49382 | |
| BRIAN LAVIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKY RAND | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL PERKINS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JO CAROLE DICKSON | ||||||
| EX-OFFICIO-EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | X |
| DR TONY NEWBERRY | ||||||
| EX OFFICIO - PRESIDENT | 2.00 | X | 0 | 236563 | 113997 | X |
| GARY BEST | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM GORSKI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY TERRELL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOT WATKINS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON YARMUTH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KARL GRETZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN MOORE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 330257 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163379 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 62500 | FundraisingEvents |
| All Other Contributions | 145651 | AllOtherContributions |
| Total Contributions | 208151 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BUILDING RENTAL INCOME | 531120 | 546072 | 546072 |
| PARKING LOT RENTAL INC | 531120 | 22009 | 22009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 568081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1848 | TotalRevenueColumn |
| Exclusion | $1,848 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1029 | TotalRevenueColumn |
| Exclusion | $1,029 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63121 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54768 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8353 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87082 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48851 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38231 | TotalRevenueColumn |
| Exclusion | $38,231 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 576434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,108 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61051 | Total |
| Program Services | 61051 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484413 | Total |
| Program Services | 484413 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391881 | Total |
| Program Services | 391881 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OTHER EXPENSES PROGRAM | 86389 | 86389 | |
| CHANGE MAKERS EXPENSE | 36889 | 36889 | |
| OTHER EXPENSES | 5121 | 5121 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074244 | Total |
| Program Services | 1060623 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 5121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484596 | BOY |
| EOY | 547824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041 | BOY |
| EOY | 1041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678471 | BOY |
| EOY | 334422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4911 | BOY |
| EOY | 5260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4879126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1201930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3724672 | BOY |
| EOY | 3677196 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127934 | BOY |
| EOY | 147556 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463 | BOY |
| EOY | 5638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028188 | BOY |
| EOY | 4719037 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122914 | BOY |
| EOY | 202909 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160861 | BOY |
| EOY | 159062 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174187 | BOY |
| EOY | 1036628 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439492 | BOY |
| EOY | 420030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897454 | BOY |
| EOY | 1818629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259424 | BOY |
| EOY | 2298712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745983 | BOY |
| EOY | 476369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125327 | BOY |
| EOY | 125327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130734 | BOY |
| EOY | 2900408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028188 | BOY |
| EOY | 4719037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -248551 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18225 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208151 | CurrentTaxYear |
| Total | 2529851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208151 | CurrentTaxYear |
| Total | 2529851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 597082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1932769 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11230 | CurrentTaxYear |
| Total | 127550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2657401 | TotalSupport |
| Public Support Pertcentage170 | 0.72730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210474 | BeginningOfYearBalance |
| Contributions | 1029 | Contributions |
| Other Expenditures | 67821 | OtherExpenditures |
| End Of Year Balance | 143682 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194957 | BeginningOfYearBalance |
| Contributions | 80821 | Contributions |
| Other Expenditures | 65304 | OtherExpenditures |
| End Of Year Balance | 210474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146939 | BeginningOfYearBalance |
| Contributions | 91778 | Contributions |
| Other Expenditures | 43760 | OtherExpenditures |
| End Of Year Balance | 194957 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185760 | BeginningOfYearBalance |
| Contributions | 13869 | Contributions |
| Other Expenditures | 52690 | OtherExpenditures |
| End Of Year Balance | 146939 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160951 | BeginningOfYearBalance |
| Contributions | 52222 | Contributions |
| Other Expenditures | 27413 | OtherExpenditures |
| End Of Year Balance | 185760 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1287000 | OtherCostOrOtherBasis |
| Book Value | 1287000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3592126 | OtherCostOrOtherBasis |
| Depreciation | 1201930 | Depreciation |
| Book Value | 2390196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3677196 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 947537 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18225 | NetUnrealizedGainsInvestments |
| Other Revenues | 103619 | OtherRevenues |
| Revenue Not Rptd F990 | 121844 | RevenueNotRptdF990 |
| Revenue Subtotal | 825693 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 825693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1177863 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 103619 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103619 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1074244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1074244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 54,768. FUNDRAISING EXPENSES 48,851. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 54,768. FUNDRAISING EXPENSES 48,851. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILEE | NameOfEvent1 |
| Gross Receipts Event1 | 149582 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87082 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10069 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38782 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 149582 | GrossReceiptsTotal |
| Charitable Contributions Total | 62500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87082 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10069 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48851 | DirectExpenseSummaryEvents |
| Net Income Summary | 38231 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 85 | NumberOfRecipients |
| Amount Of Cash Grant | 61051 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR TONY NEWBERRY | NamePerson |
| Title | EX OFFICIO - PRESIDENT | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 234563 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 2000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 23456 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 90541 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 350560 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 19 | DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. |
| THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HAS THE RESPONSIBLITITY OF PROVIDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COMMUNITY & TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST BROADWAY | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611320380 | EIN |
| Primary Activities | TO PREPARE STUDENTS FOR A FOUR YEAR DEGREE OR ENTER A CAREER | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)A(IV) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEFFERSON COMMUNITY & TECHNICAL COLLEGE | ||
| J | 350720 | RENT AGREEMENT |
| JEFFERSON COMMUNITY & TECHNICAL COLLEGE | ||
| M | 132250 | MAINTENANCE AGREEMENT |
| JEFFERSON COMMUNITY & TECHNICAL COLLEGE | ||
| R | 515159 | CASH PAYMENTS |
Comments