Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1527996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$55,864
Up $29,744 (+114%) from 2010
Net Assets
Up$49,646
Up $26,706 (+116%) from 2010
Liabilities
Up$6,218
Up $3,038 (+96%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$24,614
Down $72,053 (-75%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To raise funds through contributions and special events in order to donate to our beneficiary, university of kentucky's childern's hospital, a 501(c)(3) organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAKE DONATIONS TO UNIVERSITY OF KENTUCKY'S CHILDREN'S HOSPITAL, A 501(C)(3) ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 UNITED COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40509 |
| IRS990/Advertising/Fundraising | 0 | 6548 |
| IRS990/Advertising/Total | 0 | 6548 |
| IRS990/AllOtherContributions | 0 | 39300 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49 |
| IRS990/AllOtherExpenses/Total | 0 | 61 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55864 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5293 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71950 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES GRANTS TO THE UNIVERSITY OF KENTUCKY'S CHILDREN HOSPITAL EACH YEAR. FOR TAX YEAR 2011, THE 2011 GRANT WAS AWARDED TO THE HOSPITAL DURING THE 2011 TAX YEAR, HOWEVER IT WAS NOT REMITTED UNTIL THE 2012 TAX YEAR. THE TOTAL 2011 GRANT AWARDED WAS $46,034. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 753 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3012 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3765 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN T JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK ENTWISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE SCHWEIKLE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 167157 |
| IRS990/FundraisingEvents | 0 | 5293 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 51417 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 75000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121618 |
| IRS990/GrossIncomeGaming | 0 | 74083 |
| IRS990/GrossReceipts | 0 | 269894 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 92 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 368 |
| IRS990/Insurance/Total | 0 | 460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS THROUGH CONTRIBUTIONS AND SPECIAL EVENTS IN ORDER TO DONATE TO OUR BENEFICIARY, UNIVERSITY OF KENTUCKY'S CHILDREN'S HOSPITAL, A 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN T JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49646 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -45539 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -45539 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 22666 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 22666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7103 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/Fundraising | 0 | 568 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2272 |
| IRS990/OfficeExpenses/Total | 0 | 2840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 21667 |
| IRS990/OtherExpensesCurrentYear | 0 | 24614 |
| IRS990/OtherExpenses/Description | 0 | UBIT TAX |
| IRS990/OtherExpenses/Description | 1 | SALES TAX |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 4288 |
| IRS990/OtherExpenses/Fundraising | 1 | 3956 |
| IRS990/OtherExpenses/Fundraising | 2 | 517 |
| IRS990/OtherExpenses/Fundraising | 3 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/Total | 0 | 4288 |
| IRS990/OtherExpenses/Total | 1 | 3956 |
| IRS990/OtherExpenses/Total | 2 | 2586 |
| IRS990/OtherExpenses/Total | 3 | 110 |
| IRS990/OtherLiabilities/BOY | 0 | 3180 |
| IRS990/OtherLiabilities/EOY | 0 | 6218 |
| IRS990/OtherRevenueCurrentYear | 0 | 6727 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29600 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 29600 |
| IRS990/OtherRevenuePriorYear | 0 | 9693 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26706 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22940 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 49646 |
| IRS990/RevenuesLessExpensesCY | 0 | 26706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15024 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 6500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3451 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5835 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 20786 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 47940 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 26500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 75714 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 21279 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 186583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 71950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 154230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 79917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 501081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 195702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 207952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 136624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 60771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 108198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 709247 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 51050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 51050 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 8103 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 15187 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4769 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 11502 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 14513 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 54074 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1054009 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 21650 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 51391 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32335 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 78214 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 23779 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 207369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 240295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 279902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 290854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 262212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 188115 |
| IRS990ScheduleA/Total509/Total | 0 | 1261378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 248398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 295089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 295623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 273714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 202628 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1315452 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6218 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | KY INCOME TAX WITHHELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6218 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 420 UNITED COURT |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LEXINGTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | KY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 40509 |
| IRS990ScheduleG/AmountDistributed | 0 | 9283 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5293 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5293 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 167157 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3650 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 655 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5705 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17224 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 16770 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 6327 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 40321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28094 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 126911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68907 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28094 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 24617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121618 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUTO EXHIBITION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BLACK TIE GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -45539 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5445 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5445 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55710 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13005 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78407 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11015 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 5600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 20664 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 37279 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 51417 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 74083 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 74083 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 22666 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 50876 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 50876 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 541 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 541 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | JIM LAWRENCE |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MR. LAWRENCE IS A VOLUNTEER AND RECEIVES NO COMPENSATION FROM THE ORGANIZATION FOR THE SERVICES HE PROVIDES. HE SERVES AS TICKET SALES COORDINATOR AND IS RESPONSIBLE FOR PURCHASING RAFFLE PRIZES AND RELATED ADMINISTRATIVE TASKS. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | LINDA FINLEY |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | KY |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDITIONAL INFORMATION LEXINGTON CONCOURS IS A FUNDRAISING ORGANIZATION IN WHICH THE FUNDRAISING EVENTS ARE ON THE WHOLE ORGANIZED AND OPERATED BY VOLUNTEERS FROM THE COMMUNITY. NO PROFESSIONAL FUNDRAISERS ARE USED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 UNITED COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40509 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA FINLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592635110 |
| IRS990/TotalAssets/BOY | 0 | 26120 |
| IRS990/TotalAssetsBOY | 0 | 26120 |
| IRS990/TotalAssets/EOY | 0 | 55864 |
| IRS990/TotalAssetsEOY | 0 | 55864 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 44593 |
| IRS990/TotalExpensesCurrentYear | 0 | 24614 |
| IRS990/TotalExpensesPriorYear | 0 | 96667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16756 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7858 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 24614 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16756 |
| IRS990/TotalGrossUBI | 0 | 29600 |
| IRS990/TotalLiabilities/BOY | 0 | 3180 |
| IRS990/TotalLiabilitiesBOY | 0 | 3180 |
| IRS990/TotalLiabilities/EOY | 0 | 6218 |
| IRS990/TotalLiabilitiesEOY | 0 | 6218 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26120 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55864 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 225 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22940 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49646 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 29600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 51320 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -22873 |
| IRS990/TotalRevenuePriorYear | 0 | 81643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 51320 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 29600 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KEENELANDCONCOURS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201527996 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEXINGTON CONCOURS INC |
| ReturnHeader/Filer/NameControl | 0 | LEXI |
| ReturnHeader/Filer/Phone | 0 | 8592635110 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 420 UNITED COURT |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40509 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.