KENTUCKY STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY STATE PARKS FOUNDATION INC (EIN 20-8702019)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-25
IRS object ID
201300849349200105
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-25T10:35:03-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN611031917EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPTON KOTTKE & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 WEST MAIN STREET SUITE 2200AddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40202ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208702019EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY STATE PARKS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKENTNameControl
Phone5024561851Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4961AddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICK VACCAROName
TitleEXECUTIVE DIRECTORTitle
Phone5024561851Phone
Date Signed2013-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameC DOUGLAS KOTTKEName
PTINP00463036PTIN
Phone5025878851Phone
Date Prepared2013-03-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.KENTUCKYSTATEPARKSFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts143788GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5146ContributionsGiftsGrantsEtc
Program Service Revenue130893ProgramServiceRevenue
Investment Income7099InvestmentIncome
Other Revenue Total650OtherRevenueTotal
Total Revenue143788TotalRevenue
Grants And Similar Amounts Paid3973GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors48628FeesAndOthPymtToIndContractors
Printing Publications Postage1033PrintingPublicationsPostage
Other Expenses Total96022OtherExpensesTotal
Total Expenses149656TotalExpenses
Excess Or Deficit For Year-5868ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY427749NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY421881NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY427749BOY
EOY421881EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY427749BOY
EOY421881EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY427749BOY
EOY421881EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDE SUPPORT FOR KENTUCKY'S 53 STATE PARKSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF PRESERVING, PROTECTING, PROMOTING, ADVOCATING AND EDUCATING ABOUT THE CULTURAL HERITAGE, HISTORY, NATURAL RESOURCES AND UNBRIDLED SPIRIT OF KENTUCKY'S STATE PARKS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses3973ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses3973TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DOUG EBERHART
VICE CHAIRMAN4.00000
JIM EVANS
TREASURER0.50000
LEE FOSTER
SECRETARY1.50000
JIM LOBB
CHAIR MAN7.00000
ALICE SPARKS
ASST. TRESURER0.50000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNICK VACCARONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4961AddressLine1
CityLOUISVILLECity
StateKYState
ZIP Code40204ZIPCode
FieldValueIRS element (for citing)
Telephone Number5024561851TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38581CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28290CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19831CurrentTaxYearMinus1Year
Current Tax Year5146CurrentTaxYear
Total98348Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38581CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28290CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19831CurrentTaxYearMinus1Year
Current Tax Year5146CurrentTaxYear
Total98348Total
FieldValueIRS element (for citing)
Public Support Total17098348PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8124CurrentTaxYearMinus1Year
Current Tax Year7099CurrentTaxYear
Total59721Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year650CurrentTaxYear
Total650Total
FieldValueIRS element (for citing)
Total Support158719TotalSupport
Gross Receipts From Admissions Etc130893GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62030PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4CHECKING INTEREST 23.. CD INTEREST 7,076.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,099.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS. AMOUNT: 650.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 1,035. DESCRIPTION: BOARD MEETING AND CONVENTION EXPENSES. AMOUNT: 94,972. DESCRIPTION: TAXES/LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 96,022.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

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