Civic Intelligence

Josephine Sculpture Park Inc.

990 • Fiscal year 2018 • EIN 27-0686281

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

3355 Lawrenceburg RdFrankfort, KY 40601

(502) 330-2016

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

576%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$688,758

Up $586,805 (+576%) from 2017

Net Assets

Up

$490,647

Up $389,517 (+385%) from 2017

Liabilities

Up

$198,111

Up $197,288 (+23972%) from 2017

Revenue

Up

$634,196

Up $428,360 (+208%) from 2017

Expenses

Up

$221,307

Up $99,797 (+82%) from 2017

Net Income

Up

$412,889

Up $328,563 (+390%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $15,414Net Assets 2011: $15,4142011Assets 2012: $15,214Net Assets 2012: $15,2142012Assets 2013: $16,833Net Assets 2013: $16,8332013Assets 2014: $19,949Net Assets 2014: $19,9492014Assets 2015: $25,176Liabilities 2015: $5,000Net Assets 2015: $20,1762015Assets 2016: $21,804Liabilities 2016: $5,000Net Assets 2016: $16,8042016Assets 2017: $101,953Liabilities 2017: $823Net Assets 2017: $101,1302017Assets 2018: $688,758Liabilities 2018: $198,111Net Assets 2018: $490,6472018Assets 2019: $755,775Liabilities 2019: $167,665Net Assets 2019: $588,1102019Assets 2020: $796,785Liabilities 2020: $159,791Net Assets 2020: $636,9942020Assets 2021: $1,385,785Liabilities 2021: $119,882Net Assets 2021: $1,265,9032021Assets 2022: $2,222,765Liabilities 2022: $502,421Net Assets 2022: $1,720,3442022Assets 2023: $2,703,302Liabilities 2023: $894,388Net Assets 2023: $1,808,9142023Assets 2024: $2,643,579Liabilities 2024: $779,587Net Assets 2024: $1,863,9922024

Highlighted filing

2018

Assets$688,758
Liabilities$198,111
Net Assets$490,647

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $33,540Expenses 2011: $23,317Net Income 2011: $10,2232011Revenue 2012: $36,082Expenses 2012: $36,282Net Income 2012: -$2002012Revenue 2013: $41,909Expenses 2013: $40,290Net Income 2013: $1,6192013Revenue 2014: $72,501Expenses 2014: $69,385Net Income 2014: $3,1162014Revenue 2015: $82,879Expenses 2015: $82,652Net Income 2015: $2272015Revenue 2016: $104,708Expenses 2016: $108,080Net Income 2016: -$3,3722016Revenue 2017: $205,836Expenses 2017: $121,510Net Income 2017: $84,3262017Revenue 2018: $634,196Expenses 2018: $221,307Net Income 2018: $412,8892018Revenue 2019: $369,143Expenses 2019: $271,680Net Income 2019: $97,4632019Revenue 2020: $266,626Expenses 2020: $233,343Net Income 2020: $33,2832020Revenue 2021: $915,521Expenses 2021: $306,571Net Income 2021: $608,9502021Revenue 2022: $826,091Expenses 2022: $370,701Net Income 2022: $455,3902022Revenue 2023: $641,561Expenses 2023: $553,049Net Income 2023: $88,5122023Revenue 2024: $718,142Expenses 2024: $663,672Net Income 2024: $54,4702024

Highlighted filing

2018

Revenue$634,196
Expenses$221,307
Net Income$412,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$634,196
Mission and Program Overview

Mission

To connect people to each other and the land through the arts. JSP provides creative arts and nature experiences to the community and transformative opportunities to artists while conserving the beauty of Kentuckys rural landscape.

COMMUNITY ARTS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,806$630,985▲ $607,179
Cash and Non-Interest-Bearing Accounts$54,776$57,773▲ $2,997
Investments Other Securities$23,371$0▼ $23,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,953$688,758▲ $586,805
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$195,396-
Other Liabilities$823$2,715▲ $1,892
Total Liabilities$823$198,111▲ $197,288
Net Assets / Fund Balance
Unrestricted Net Assets$41,879$490,125▲ $448,246
Permanently Rstr Net Assets$23,371--
Temporarily Rstr Net Assets$35,880$522▼ $35,358
Total Net Assets Fund Balance$101,130$490,647▲ $389,517
Total Liabilities and Net Assets / Fund Balance$101,953$688,758▲ $586,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$590,000-$590,000
Equipment$24,190$8,999$33,189
Other Land Buildings$10,592$667$11,259
Leasehold Improvements$6,203$1,890$8,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew MarshChairman
William DuvallVice President
Art VanhoutenBoard Member
Carol BaughmanSecretary
Kristofer NonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,607
Program Service Revenue
$42,676
Investment Income
$0
Other Revenue
$2,913
All Other Contributions
$531,905
Change in Net Assets
$412,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$380,000Fair Market Value (FMV)
Total Noncash Contributions1$380,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,707
Salaries, Compensation, and Employee Benefits$45,600
Total Fundraising Expense$4,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,917$4,574$4,319$43,810
Other Salaries and Wages$41,650--$41,650
Advertising$26,305--$26,305
Office Expenses-$6,256-$6,256
Other Expenses$9,696$6,080-$6,080
Interest-$5,908-$5,908
Depreciation Depletion-$5,570-$5,570
Payroll Taxes$3,950--$3,950
Insurance-$3,631-$3,631
Travel-$2,164-$2,164
Total Functional Expenses$182,805$34,183$4,319$221,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Josephine Sculpture Park Inc
EIN
27-0686281
Phone
5023302016
Address
3355 LAWRENCEBURG RD, FRANKFORT, KY 40601

Signing Officer

Name
Melanie Vanhouten
Title
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CONFERENCE EXPENSES: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $5654; Column (B) - Program Services = $5654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $669; Column (B) - Program Services = $0; Column (C) - Management & General = $669; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $2424; Column (B) - Program Services = $2424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $5892; Column (B) - Program Services = $5892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUND RAISING EXPENSES: Column (A) - Total = $4319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4319

Form 990, Part IX, Line 24E: Other Expenses

In Kind Expenses: Column (A) - Total = $5372; Column (B) - Program Services = $5372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MATERIALS: Column (A) - Total = $3265; Column (B) - Program Services = $3265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSICIAN FEE: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE REGISTRATION: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB HOSTING: Column (A) - Total = $1411; Column (B) - Program Services = $0; Column (C) - Management & General = $1411; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Assets held by third party(bluegrass community fd) = -$23372

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IRS990/OtherExpensesGrp/TotalAmt035828
IRS990/OtherExpensesGrp/TotalAmt130459
IRS990/OtherExpensesGrp/TotalAmt29696
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherLiabilitiesGrp/BOYAmt0823
IRS990/OtherLiabilitiesGrp/EOYAmt02715
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02913
IRS990/OtherRevenueTotalAmt02913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041650
IRS990/OtherSalariesAndWagesGrp/TotalAmt041650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03950
IRS990/PayrollTaxesGrp/TotalAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM/EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225500
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGAN WORK ON DEVELOPING STUDIO/ RESIDENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED & EXPANDED FALL ARTS FESTIVAL AND SUMMER STAGE PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094282
IRS990/PYOtherRevenueAmt0868
IRS990/PYProgramServiceRevenueAmt052975
IRS990/PYRevenuesLessExpensesAmt084326
IRS990/PYSalariesCompEmpBnftPaidAmt027228
IRS990/PYTotalExpensesAmt0121510
IRS990/PYTotalRevenueAmt0205836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.82130
IRS990ScheduleA/PublicSupportTotal509Amt0935593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/Total509Grp/TotalAmt0935593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035404
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033189
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630985
IRS990ScheduleD/TotalLiabilityAmt02715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0380000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $5654; Column (B) - Program Services = $5654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $669; Column (B) - Program Services = $0; Column (C) - Management & General = $669; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT: Column (A) - Total = $2424; Column (B) - Program Services = $2424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $5892; Column (B) - Program Services = $5892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES: Column (A) - Total = $4319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In Kind Expenses: Column (A) - Total = $5372; Column (B) - Program Services = $5372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS: Column (A) - Total = $3265; Column (B) - Program Services = $3265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSICIAN FEE: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE REGISTRATION: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB HOSTING: Column (A) - Total = $1411; Column (B) - Program Services = $0; Column (C) - Management & General = $1411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ASSETS HELD BY THIRD PARTY(BLUEGRASS COMMUNITY FD) = -$23372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0522
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.78$1.86$0.72$0.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.89$1.81$0.64$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$0.83$0.37$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$0.92$0.31$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.64$0.27$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$0.37$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.63$0.22$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.01