CALIPARI FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CALIPARI FOUNDATION INC (EIN 45-5475355)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349303303
- Schema version
- 2013v3.0
- 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 | 2014-11-13T12:33:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454130096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPE & COMPANY PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 LEXINGTON GREEN CIR STE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 405033326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455475355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIPARI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5132041256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 LEXINGTON GREEN CIRCLE NO 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ZURCHER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5132011234 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R POPE CPA | PreparerPersonNm |
| PTIN | P01440575 | PTIN |
| Phone | 8592311800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALIPARI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ZURCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 COMMERCE CT | AddressLine1 |
| City | MASON | City |
| State | OH | State |
| ZIP Code | 45040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,209,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALIPARIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $519,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $286,415 | CYOtherRevenueAmt |
| PY Total Revenue | $113,115 | PYTotalRevenueAmt |
| CY Total Revenue | $806,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $578,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $133,993 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,758 | PYOtherExpensesAmt |
| CY Other Expenses | $36,378 | CYOtherExpensesAmt |
| PY Total Expenses | $107,758 | PYTotalExpensesAmt |
| CY Total Expenses | $748,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,354 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $578,075 | ExpenseAmt |
| Grant | $578,075 | GrantAmt |
| Desc | DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION | Desc |
| Total Program Service Expenses | $578,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPE & COMPANY PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 LEXINGTON GREEN CIR STE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN CALIPARI | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN CALIPARI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF ZURCHER | ||||||
| SEC/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO CONSULTING LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 MCCAULEY PLACE 4TH FLOOR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING MANAGEMENT | ServicesDesc |
| Compensation | $133,993 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $251,000 | FundraisingAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $243,921 | AllOtherContributionsAmt |
| Total Contributions | $519,921 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107 | TotalRevenueColumnAmt |
| Exclusion | $107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $689,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,415 | TotalRevenueColumnAmt |
| Exclusion | $286,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,522 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,075 | TotalAmt |
| Program Services | $578,075 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,288 | TotalAmt |
| Management And General | $36,288 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,993 | TotalAmt |
| Fundraising | $133,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,446 | TotalAmt |
| Program Services | $578,075 | ProgramServicesAmt |
| Management And General | $36,378 | ManagementAndGeneralAmt |
| Fundraising | $133,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $63,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $63,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $63,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $63,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
| EOY | $63,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,997 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,921 | CurrentTaxYearAmt |
| Total | $633,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,921 | CurrentTaxYearAmt |
| Total | $633,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $456,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,401 | PublicSupportTotal170Amt |
| Total Support | $633,015 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMP&AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $664,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $479,131 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $385,984 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ALUMNI GAME | NameOfEvent2Amt |
| Gross Receipts Event2 | $270,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $204,975 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,880 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $110,055 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,235 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,235 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $940,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $689,341 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,880 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $496,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $536,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,422 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISER WAS PAID A FEE FOR SERVICES PROVIDED TO CONDUCT 2 MAJOR FUNDRAISING EVENTS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 PAWS FOR ABILITY | |||||||
| 253 DAYTON AVE | XENIA | OH | 45385 | 311625484 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| AMERICAN CANCER SOCIETY EAST CENTRAL DIVISION INC | |||||||
| 320 BILMAR DR | PITTSBURGH | PA | 15205 | 251798733 | 501(C)(3) | $10,000 | NON PROFIT ACTIVITY SUPPORT |
| AMERICAN RED CROSS BLUEGRASS CHAPTER | |||||||
| 1540 NEWTOWN PIKE | LEXINGTON | KY | 40511 | 530196605 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| KENTUCTY EASTER SEAL SOCIETY INC DBA CARDINAL HILL REHABILITATION HOSPITAL | |||||||
| 2050 VERSAILLES ROAD | LEXINGTON | KY | 40504 | 610444712 | 501(C)(3) | $5,000 | NON PROFIT ACTIVITY SUPPORT |
| CITY HOUSE | |||||||
| 902 E 16TH ST | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| GREATER CINCINNATI FOUNDATION | |||||||
| 200 W FOURTH ST | CINCINNATI | OH | 45202 | 310669700 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| HOPE CENTER | |||||||
| 240 W LOUDON AVE | LEXINGTON | KY | 40508 | 611107296 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| HOPE FOR THE WARRIORS | |||||||
| 5101C BACKLICK RD SUITE 200 | ANNANDALE | VA | 22003 | 205182295 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| KBA EDUCATION ALLIANCE INC | |||||||
| 600 W MAIN ST | LOUISVILLE | KY | 40202 | 611280280 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| KENTUCKY NATIONAL GUARD MEMORIAL FUND | |||||||
| POB 5466 | FRANKFORT | KY | 40602 | 263705273 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| KENTUCKY PHILANTHROPY | |||||||
| 465 E HIGH STREET | LEXINGTON | KY | 40507 | 800359973 | 501(C)(3) | $1,000 | NON PROFIT ACTIVITY SUPPORT |
| LOUISVILLE ZOO FOUNDATION | |||||||
| 1100 TREVILLIAN WAY | LOUISVILLE | KY | 40213 | 310971742 | 501(C)(3) | $20,000 | NON PROFIT ACTIVITY SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| ONE KROC DRIVE | OAK BROOK | IL | 60523 | 362934689 | 501(C)(3) | $10,000 | NON PROFIT ACTIVITY SUPPORT |
| SAMARITAN'S FEET INTERNATIONAL | |||||||
| 1900 ASSOCIATES LANE | CHAROLOTTE | NC | 60523 | 141880905 | 501(C)(3) | $47,075 | NON PROFIT ACTIVITY SUPPORT |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | $10,000 | NON PROFIT ACTIVITY SUPPORT |
| STREETS MINISTRIES | |||||||
| PO BOX 42181 | MEMPHIS | TN | 38174 | 621763815 | 501(C)(3) | $100,000 | NON PROFIT ACTIVITY SUPPORT |
| TEAM FOCUS | |||||||
| PO BOX 91626 | MOBILE | AL | 36691 | 270015821 | 501(C)(3) | $50,000 | NON PROFIT ACTIVITY SUPPORT |
| UNIVERSITY OF KENTUCKY | |||||||
| S LIMESTONE | LEXINGTON | KY | 40508 | 616001218 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
| URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY | |||||||
| 148 DEWEESE ST | LEXINGTON | KY | 40507 | 616054655 | 501(C)(3) | $25,000 | NON PROFIT ACTIVITY SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS INITIAL MEMBERS JOHN CALIPARI AND ELLEN CALIPARI. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INITAL MEMBERS MAY ELECT ADDITIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO TRANSACTION IN 2013 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| FORM 990, PART VII | JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. |
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