Civic Intelligence

Just Fund Education Project Inc.

990 • Fiscal year 2020 • EIN 20-8465456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.justfundky.org
PO Box 21815Lexington, KY 40502

(859) 227-3912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,773,413

Up $123,736 (+7.5%) from 2019

Net Assets

Up

$1,773,413

Up $123,736 (+7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$194,806

Down $135,935 (-41%) from 2019

Expenses

Down

$71,070

Down $35,513 (-33%) from 2019

Net Income

Down

$123,736

Down $100,422 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $679,746Liabilities 2010: $0Net Assets 2010: $679,7452010Assets 2011: $860,909Liabilities 2011: $0Net Assets 2011: $860,9092011Assets 2012: $901,277Liabilities 2012: $0Net Assets 2012: $901,2782012Assets 2013: $979,511Liabilities 2013: $0Net Assets 2013: $979,5112013Assets 2014: $9,791,412Liabilities 2014: $0Net Assets 2014: $9,791,4122014Assets 2015: $910,825Liabilities 2015: $0Net Assets 2015: $910,8252015Assets 2016: $1,439,351Liabilities 2016: $0Net Assets 2016: $1,439,3512016Assets 2017: $1,586,953Liabilities 2017: $0Net Assets 2017: $1,586,9532017Assets 2018: $1,425,819Liabilities 2018: $0Net Assets 2018: $1,425,8192018Assets 2019: $1,649,677Liabilities 2019: $0Net Assets 2019: $1,649,6772019Assets 2020: $1,773,413Liabilities 2020: $0Net Assets 2020: $1,773,4132020Assets 2021: $2,114,526Liabilities 2021: $0Net Assets 2021: $2,114,5262021Assets 2022: $1,870,040Liabilities 2022: $0Net Assets 2022: $1,870,0402022Assets 2023: $2,293,352Liabilities 2023: $0Net Assets 2023: $2,293,3522023Assets 2024: $2,415,621Liabilities 2024: $0Net Assets 2024: $2,415,6212024

Highlighted filing

2020

Assets$1,773,413
Liabilities$0
Net Assets$1,773,413
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $470,639Expenses 2010: $55,851Net Income 2010: $414,7882010Revenue 2011: $283,550Expenses 2011: $95,951Net Income 2011: $187,5992011Revenue 2012: $80,330Expenses 2012: $82,160Net Income 2012: -$1,8302012Revenue 2013: $176,451Expenses 2013: $128,684Net Income 2013: $47,7672013Revenue 2014: $161,427Expenses 2014: $142,988Net Income 2014: $18,4392014Revenue 2015: $57,217Expenses 2015: $67,804Net Income 2015: -$10,5872015Revenue 2016: $584,566Expenses 2016: $56,040Net Income 2016: $528,5262016Revenue 2017: $223,990Expenses 2017: $76,388Net Income 2017: $147,6022017Revenue 2018: -$84,455Expenses 2018: $77,981Net Income 2018: -$162,4362018Revenue 2019: $330,741Expenses 2019: $106,583Net Income 2019: $224,1582019Revenue 2020: $194,806Expenses 2020: $71,070Net Income 2020: $123,7362020Revenue 2021: $439,028Expenses 2021: $97,915Net Income 2021: $341,1132021Revenue 2022: $198,905Expenses 2022: $109,426Net Income 2022: $89,4792022Revenue 2023: $544,738Expenses 2023: $121,426Net Income 2023: $423,3122023Revenue 2024: $232,199Expenses 2024: $109,930Net Income 2024: $122,2692024

Highlighted filing

2020

Revenue$194,806
Expenses$71,070
Net Income$123,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$194,806
Mission and Program Overview

Mission

The organization has the dual mission of reducing discrimination through high profile public awareness events showcase the positive contributions of lesbian, gay, bisexual and transgenered persons, and by funding the educational and artistic efforts of other organization to increase awareness and understanding of the LGBTQ community.

To provide funds to support education, theater, and other works that address issues affecting the gay, lesbian, bisexual, transgendered, and queer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,523,257$1,769,432▲ $246,175
Savings and Temporary Cash Investments$115,319--
Cash and Non-Interest-Bearing Accounts$11,101$3,981▼ $7,120
Total Assets$1,649,677$1,773,413▲ $123,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,677$1,773,413▲ $123,736
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,649,677$1,773,413▲ $123,736
Total Liabilities and Net Assets / Fund Balance$1,649,677$1,773,413▲ $123,736

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,769,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,638,575$7,611▲ $161,661$0$1,769,432
2019$1,371,707$8,117▲ $267,168$0$1,638,575
2018$1,477,633$5,393▼ $56,516$0$1,371,707
2017$1,311,629$4,812▲ $199,561$0$1,477,633
2016$901,946$375,832▲ $78,467$0$1,311,629
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brandl SkirvinPresident
Cliff ToddDirector
John DavisDirector
Kevin BrownDirector
Mark JohnsonDirector
Ernesto ScorsoneEx Officio
Bernadette BartonSecretary
David LaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,446
Program Service Revenue
$1,699
Investment Income
$161,661
Other Revenue
$0
All Other Contributions
$27,989
Change in Net Assets
$123,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,500
Other Expenses$22,570
Total Fundraising Expense$1,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,500--$48,500
Fees for Service Investment Mgmnt Fees$0$8,415$0$8,415
Office Expenses$3,180$288$1,748$5,216
Advertising$5,109$0$0$5,109
Fees for Services Accounting$0$2,324$0$2,324
Information Technology$0$1,506$0$1,506
Total Functional Expenses$56,789$12,533$1,748$71,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morehead State UniversityMorehead, KY509(a)1To produce an LGBTQ positive play.$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ernesto Scorsone and John Davis are married.”

Form 990, Part VI, Section B, Line 11B

“Part VI, Section B, line 11b - Board members were emailed a draft copy of the 990 and all schedules for comment and review.”

Form 990, Part VI, Section C, Line 19

“Part VI, Section C, line 19 - Copies of financial forms, governance documents, conflict of interest policies, and 990 forms are available by written request or email request. Copies of 990s and various other data can also be obtained via Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Just Fund Education Project Inc
EIN
20-8465456
Phone
8592273912
Address
PO Box 21815, Lexington, KY 40502
Doing Business As
JustFundKy

Signing Officer

Name
Brandl Skirvin
Title
President
Phone
8592273912
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandl Skirvin
Formed
2007
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Bourne Bookkeeping & Administrative Srvcs
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Gayle Bourne
Phone
8593120359
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are for the purpose of generating interest and dividends (and increased market value) to fund our grant-making activities. That is our primary activity. The non-endowed fund is to support operating expenses and other programming in years when donations are insufficient to cover operating expenses (such as during covid).”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide funds to support education, theater, and other works that address issues affecting the gay, lesbian, bisexual, transgendered, and queer community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05109
IRS990/AdvertisingGrp/TotalAmt05109
IRS990/AllOtherContributionsAmt027989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bourne Bookkeeping & Administrative Srvcs
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Gayle Bourne
IRS990/BooksInCareOfDetail/PhoneNum08593120359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 497
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040588
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011101
IRS990/CashNonInterestBearingGrp/EOYAmt03981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031446
IRS990/CYGrantsAndSimilarPaidAmt048500
IRS990/CYInvestmentIncomeAmt0161661
IRS990/CYOtherExpensesAmt022570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01699
IRS990/CYRevenuesLessExpensesAmt0123736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071070
IRS990/CYTotalFundraisingExpenseAmt01748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Cliff Todd Endowment Grants were awarded to community based organizations that support, advocate for, and educate about issues concerning LGBTQ citizens of Kentucky. Recipients of the 2020 Grants were: The Lousivlle Youth Group, Institute 193 Inc, Louisville LGBT Film Festival, Mom Hugs Inc, Lexington Community Radio, Lexington Gay Services Organization; Media Working Group, the Little Theater Company; Church of Christ Union; Lexington Fayette Urban Co Govt - Rainbow Crosswalk Project; University of Kentucky Research Foundation. The projects that were funded ranged widely, from public art performances, materials and resources for education, advocacy, child and youth services, religious tolerance, and African-American minority groups.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JustFundKy
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03457
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02324
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08415
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cliff Todd
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandl Skirvin
IRS990/Form990PartVIISectionAGrp/PersonNm5David Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm6Bernadette Barton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ernesto Scorsone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt048500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01506
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01506
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161661
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01523257
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01769432
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization has the dual mission of reducing discrimination through high profile public awareness events showcase the positive contributions of lesbian, gay, bisexual and transgenered persons, and by funding the educational and artistic efforts of other organization to increase awareness and understanding of the LGBTQ community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01649677
IRS990/NetAssetsOrFundBalancesEOYAmt01773413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01649677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01773413
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180
IRS990/OfficeExpensesGrp/TotalAmt05216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brandl Skirvin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0Grant Funds Returned (Unused Portion)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to Covid 19, there was no gala event in 2020. However, we did increase our postal mail and social media educational, advocacy, and LGBTQ cultural offerings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054900
IRS990/PYInvestmentIncomeAmt0267167
IRS990/PYOtherExpensesAmt051683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05048
IRS990/PYRevenuesLessExpensesAmt0224158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115319
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization maintains an endowment and uses the interest on that endowment to fund most of the grant-making we do. Our public support covers only our operational expenses, which are minimal due to the fact all board positions and program committees are staffed by volunteers, not paid employees. Our grant-making, described in our program service responses above, is our primary activity.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28842
IRS990ScheduleA/PublicSupportPY170Pct00.28
IRS990ScheduleA/PublicSupportTotal170Amt0238824
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238824
IRS990ScheduleA/TotalSupportAmt0828035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08415
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01638575
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01769432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01371707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01638575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01477633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01371707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01311629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01477633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0375832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01311629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01769432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BlueGrass Community Foundation Endowment Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are for the purpose of generating interest and dividends (and increased market value) to fund our grant-making activities. That is our primary activity. The non-endowed fund is to support operating expenses and other programming in years when donations are insufficient to cover operating expenses (such as during covid).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01769432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)1
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To produce an LGBTQ positive play.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Morehead State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0The Little Company % Dept of Music
IRS990ScheduleI/RecipientTable/RecipientEIN0611014029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 Baird Music Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morehead
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0403511689
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applications for grants are reviewed by the grant committee for appropriateness to our mission and goals. Grantees sign a contract prior to receiving their disbursement. Once their grant period is over, they are required to submit a grant report. They are also required to return any unused portion of their grant, or request an extension. Once the grant report or extension is received, it is reviewed by the grant committee. If further inquiries are needed, the grant committee will contact the grant recipients by email or usps.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ernesto Scorsone and John Davis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Section B, line 11b - Board members were emailed a draft copy of the 990 and all schedules for comment and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Section C, line 19 - Copies of financial forms, governance documents, conflict of interest policies, and 990 forms are available by written request or email request. Copies of 990s and various other data can also be obtained via Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,413
Liabilities
$0
Net assets
$1,773,413
Revenue
$194,806
Expenses
$71,070
Net income
$123,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.23$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.54$0.12$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.44$0.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.07$0.12
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.33$0.11$0.22
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.08$0.08$0.16
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.22$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.58$0.06$0.53
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$9.79$0.00$9.79$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.28$0.10$0.19
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.47$0.06$0.41