YOUNG FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG FAMILY FOUNDATION INC (EIN 46-5629306)
- Tax period
- 2025-07-01 to 2026-06-30
- Filed
- 2026-08-14
- IRS object ID
- 202632269349100903
- Schema version
- 2025v4.1
- 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-PF
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T09:19:36-07:00 | ReturnTs |
| Tax Period End | 2026-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611388376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Morgan Nutt CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Pounds Lane | AddressLine1Txt |
| City | Simpsonville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465629306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5022250764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 SHRADER LANE | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA SCHLADAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5022250764 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MORGAN NUTT | PreparerPersonNm |
| PTIN | P00111999 | PTIN |
| Phone | 5024919255 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,958,855 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $917 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $230 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $230 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $203,769 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $203,769 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $49,070 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $48,819 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $253,986 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $203,999 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $48,819 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $97,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $91,503 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $9,150 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,575 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $77,778 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,176 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,088 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,088 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,794 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,397 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,397 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,461 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,461 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $57 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $57 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $101 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $49,778 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $49,778 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $156,874 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $156,874 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $119 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $119 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,215 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $9,215 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $39,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $39,643 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $481,221 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45,004 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $54,353 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $381,864 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $481,221 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45,004 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $54,353 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $381,864 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$227,235 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $158,995 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,231 | CashBOYAmt |
| Cash EOY | $104,673 | CashEOYAmt |
| Cash EOYFMV | $104,673 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $7,193 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,880 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,880 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land BOY | $2,136,548 | LandBOYAmt |
| Land EOY | $2,118,604 | LandEOYAmt |
| Land EOYFMV | $2,118,604 | LandEOYFMVAmt |
| Other Assets BOY | $4,186,137 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,179,299 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,721,698 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,379,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,416,456 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,958,855 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,571 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,202 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $5,026 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,016 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,218 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,371,512 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,407,238 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,371,512 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,407,238 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,379,109 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,416,456 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,371,512 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$227,235 | ExcessRevenueOverExpensesAmt |
| Other Increases | $262,961 | OtherIncreasesAmt |
| Subtotal | $6,407,238 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,407,238 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,210 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,210 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,210 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $102 | EsPenaltyAmt |
| Tax Due | $2,312 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MORGAN NUTT CPA PSC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5024919255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 POUNDS LANE | AddressLine1Txt |
| City | SIMPSONVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RHONDA SCHLADAND | ||||||||
| 7101 SHRADER LANE | LA GRANGE | KY | 40031 | PRESIDENT | 2.00 | $32,500 | $0 | $0 |
| LAURA WARREN | ||||||||
| 7101 SCHRADER LANE | LA GRANGE | KY | 40031 | DIRECTOR | 10.00 | $32,500 | $0 | $0 |
| JOYCE CRUM | ||||||||
| 7101 SCHRADER LANE | LA GRANGE | KY | 40031 | SECRETARY | 5.00 | $32,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL PERKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 SCHRADER LANE | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXEC DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $90,000 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | YOUNG FAMILY FOUNDATION INC OWNS AND OPERATES A CENTER IN LAGRANGE, KY THAT FACILITATES COMPLEMENTARY, ALTERNATIVE AND INTEGRATIVE APPROACHES TO HEALING AND MAKES THE CTR AVAILABLE TO IND.& NON PROFIT 501(C)(3) ORG WHO ARE ENGAGED IN AND SUPPORT COMMUNITY DEVELOPMENT,& PROMOTES THE HEALING POWER OF NATURE. | Description1Txt |
| Expenses1 | $378,218 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,210 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $381,864 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $381,864 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $346,275 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $346,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $381,864 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $381,864 | RemainingDistriFromCorpusAmt |
| Total Corpus | $728,139 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $728,139 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $346,275 | ExcessFromYear1Amt |
| Excess From Current Year | $381,864 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY USE FEE | Desc |
| Related Or Exempt Function Incm | $48,819 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $230 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $203,769 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $203,769 | ExclusionAmt |
| Related Or Exempt Function Incm | $49,049 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $252,818 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | The faciltiy use fee is a below market value charged to individuals & |
| 1A | non profits that support complimentary, alternative and integrative |
| 1A | approaced to healing. All renters are vetted by the board using a |
| 1A | specific set of criteria. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND | 2014-08-09 | $688,786 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2015-07-27 | $1,578 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2015-09-18 | $8,873 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2015-12-17 | $7,960 | $0 | 0 | 0.000000000000 | $0 |
| DEMO & LAND IMPROVEMENTS | 2016-02-02 | $3,250 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2016-03-16 | $2,630 | $0 | 0 | 0.000000000000 | $0 |
| PARKING LOT | 2016-05-31 | $6,820 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2015-06-12 | $2,100 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2016-07-07 | $5,497 | $0 | 0 | 0.000000000000 | $0 |
| LAND IMPROVEMENTS | 2016-09-22 | $8,755 | $0 | 0 | 0.000000000000 | $0 |
| LABYRINTH | 2019-01-19 | $3,034 | $0 | 0 | 0.000000000000 | $0 |
| BUILDING | 2014-08-09 | $1,818,214 | $468,918 | SL | 39.000000000000 | $47,975 |
| DOOR & WINDOW IMPROVEMENTS | 2015-09-17 | $6,590 | $1,213 | SL | 39.000000000000 | $184 |
| GUTTERS | 2017-05-22 | $5,229 | $948 | SL | 39.000000000000 | $139 |
| CONCRETE BARN FLOOR | 2017-09-29 | $4,944 | $894 | SL | 39.000000000000 | $130 |
| IMPROVEMENT ELEVATOR | 2019-11-27 | $1,100 | $158 | SL | 39.000000000000 | $28 |
| IMPROVEMENT ROOF | 2020-02-11 | $8,760 | $1,209 | SL | 39.000000000000 | $225 |
| BUILDING IMPROVEMENTS | 2021-02-01 | $9,414 | $1,055 | SL | 39.000000000000 | $241 |
| 5 WIREPATH WPS 100 8-CHANNEL | 2015-01-19 | $3,026 | $3,026 | 200DB | 5.000000000000 | $0 |
| WIREPATH WPS 100 8 CHANNEL | 2015-03-19 | $1,535 | $1,535 | 200DB | 5.000000000000 | $0 |
| LAPTOP | 2017-06-02 | $1,999 | $1,999 | 200DB | 5.000000000000 | $0 |
| 2005 POLARIS | 2019-09-04 | $4,500 | $4,500 | 200DB | 5.000000000000 | $0 |
| SOLAR PANELS | 2022-05-31 | $2,500 | $2,500 | 200DB | 7.000000000000 | $0 |
| SECURITY CAMERAS & REMOTE | 2022-06-07 | $3,014 | $3,014 | 200DB | 5.000000000000 | $0 |
| LAZYBOY SLEEPERS | 2015-07-03 | $21,173 | $21,173 | 200DB | 7.000000000000 | $0 |
| 6 DINING TABLE | 2015-08-04 | $715 | $715 | 200DB | 7.000000000000 | $0 |
| 6 DINING TABLE | 2015-08-04 | $715 | $715 | 200DB | 7.000000000000 | $0 |
| 6 BENCH | 2015-08-04 | $752 | $752 | 200DB | 7.000000000000 | $0 |
| TELEVISION | 2015-06-21 | $600 | $600 | 200DB | 7.000000000000 | $0 |
| FIREPROOF CABINET | 2016-07-11 | $2,000 | $2,000 | 200DB | 7.000000000000 | $0 |
| DESK | 2016-10-24 | $596 | $596 | 200DB | 7.000000000000 | $0 |
| MATTRESSES | 2019-02-26 | $750 | $750 | SL | 5.000000000000 | $0 |
| BLINDS | 2019-06-28 | $1,220 | $1,220 | 200DB | 5.000000000000 | $0 |
| SECURITY CAMERAS & REMOTE | 2023-01-03 | $2,878 | $2,878 | 200DB | 5.000000000000 | $0 |
| BLDG IMPROVEMENTS - ENTRY | 2023-01-10 | $7,754 | $489 | SL | 39.000000000000 | $199 |
| BLDG IMPROVEMENTS - ENTRY | 2022-07-25 | $7,754 | $589 | SL | 39.000000000000 | $199 |
| TEPEE | 2025-05-27 | $14,503 | $0 | 150DB | 15.000000000000 | $0 |
| LAND IMPROVEMENTS | 2026-03-25 | $13,730 | SL | 15.000000000000 | $458 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CHARLES SCHWAB 7609-9579 | $4,120,613 | $4,168,935 | $4,711,334 |
| CHARLES SCHWAB 5976-9461 | $55,160 | $0 | $0 |
| COLLECTIBLES-ART ANTIQUES, ETC | $10,364 | $10,364 | $10,364 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $148 | $148 |
| INSURANCE | $12,104 | $12,104 |
| MARKETING | $27,391 | $27,391 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| VENDOR COMP FROM TX COLLECTION | $62 | |
| CASHBACK REWARDS | $189 | |
| FACILITY USE FEE | $48,819 | $48,819 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $262,961 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL DEPOSITS | $1,546 | $3,813 |
| SALES TAX PAY | $1,663 | $1,097 |
| KY TRANSIENT TAX | -$321 | -$310 |
| OLDHAM CTY TRANS TAX | $226 | $298 |
| P/R LIABILITES | $1,912 | $2,118 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LIC | CategoryTxt |
| Amt | $101 | Amt |
| Net Investment Income | $101 | NetInvestmentIncomeAmt |
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