KENTUCKY STATE PARKS FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY STATE PARKS FOUNDATION INC (EIN 20-8702019)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201241369349203599
Schema version
2011v1.2
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)
Timestamp2012-05-15T14:12:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameC DOUGLAS KOTTKEName
PTINP00463036PTIN
Phone5025878851Phone
Date Prepared2012-04-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.KENTUCKYSTATEPARKSFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts27955GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc19831ContributionsGiftsGrantsEtc
Investment Income8124InvestmentIncome
Total Revenue27955TotalRevenue
Grants And Similar Amounts Paid14434GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors49524FeesAndOthPymtToIndContractors
Printing Publications Postage501PrintingPublicationsPostage
Other Expenses Total2981OtherExpensesTotal
Total Expenses67440TotalExpenses
Excess Or Deficit For Year-39485ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY467234NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY427749NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY467234BOY
EOY427749EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY467234BOY
EOY427749EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY467234BOY
EOY427749EOY
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 Expenses14434ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses14434TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEVE BROOKS
500 MERO STREET 10TH FLOORFRANKFORTKY40601VICE COMMISSIONER0.00000
JUDY COWGILL
2640 PARIS PIKELEXINGTONKY40511CHAIR NOMINATING0.50000
DOUG EBERHART
1110 COLLEGE STREETBOWLING GREENKY42101DIRECTOR4.00000
JIM EVANS
531 CEDAR CREEK RD 5PIKEVILLEKY41501DIRECTOR0.50000
FRED FAULKNER
1110 COLLEGE STREETLOUISVILLEKY40223DIRECTOR0.50000
LEE FOSTER
526 BEECHWOOD DRCADIZKY42211DIRECTOR1.50000
BILL FRANCIS
POST OFFICE BOX 268PRESTONSBURGKY41653DIRECTOR0.50000
CHRIS HERMANN
220 WEST MAIN STREETLOUISVILLEKY40202VICE CHAIR1.50000
DERRICK HORD
3628 FAIR RIDGE DRIVELEXINGTONKY40509CHAIR DEVELIPMENT0.50000
JIM LOBB
6359 LIMEWOOD CIRCLELOUISVILLEKY40222CHAIRMAN7.00000
CHARLES MILLER
164 S CARDINAL DRIVEPRESTONSBURGKY41653TREASURER0.75000
ALICE SPARKS
169 KRUEMPELMAN DRIVEFORT MITCHELLKY41011ASST. 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 Years12550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28290CurrentTaxYearMinus1Year
Current Tax Year19831CurrentTaxYear
Total105752Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28290CurrentTaxYearMinus1Year
Current Tax Year19831CurrentTaxYear
Total105752Total
FieldValueIRS element (for citing)
Public Support Total170105752PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22584CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7237CurrentTaxYearMinus1Year
Current Tax Year8124CurrentTaxYear
Total64728Total
FieldValueIRS element (for citing)
Total Support170480TotalSupport
Public Support Pertcentage1700.62030PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4CHECKING INTEREST 684.. CD INTEREST 7,440.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,124.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING /PROMOTIONS. AMOUNT: 1,718. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,248. DESCRIPTION: TAXES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,981.

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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