Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calipari Foundation Inc.
990 • Fiscal year 2018 • EIN 45-5475355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$371,573
Up $219,807 (+145%) from 2017
Net Assets
Up$371,573
Up $219,807 (+145%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$703,207
Down $320,007 (-31%) from 2017
Expenses
Down$483,400
Down $496,968 (-51%) from 2017
Net Income
Up$219,807
Up $176,961 (+413%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,260,824
Mission and Program Overview
Mission
To provide for the physical, educational, leadership, and developmental needs of people and communities, while encouraging and equipping others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,766 | $371,573 | ▲ $219,807 |
| Cash and Non-Interest-Bearing Accounts | $36,402 | $351,551 | ▲ $315,149 |
| Accounts Receivable | $115,364 | $20,022 | ▼ $95,342 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $151,766 | $371,573 | ▲ $219,807 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,766 | $371,573 | ▲ $219,807 |
| Total Liabilities and Net Assets / Fund Balance | $151,766 | $371,573 | ▲ $219,807 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Calipari | President |
| Ellen Calipari | Vice President |
| Jeff Zurcher | Sec/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procamps INC | Fundraising Management | 4600 MCCAULEY PLACE 4TH FLOOR, Cincinnati, OH 45242 | $156,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $779,800
- Program Service Revenue
- $25,000
- Investment Income
- $304
- Other Revenue
- $-101,897
- All Other Contributions
- $89,200
- Change in Net Assets
- $219,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $209,859 |
| Professional Fundraising Fees | $156,181 |
| Total Fundraising Expense | $156,181 |
| Salaries, Compensation, and Employee Benefits | $96,885 |
| Other Expenses | $20,475 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $209,859 | - | - | $209,859 |
| Fees for Services Professional Fundraising | - | - | $156,181 | $156,181 |
| Other Salaries and Wages | - | $90,000 | - | $90,000 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Fees for Services Legal | - | $7,515 | - | $7,515 |
| Payroll Taxes | - | $6,885 | - | $6,885 |
| Fees for Services Other | - | $4,160 | - | $4,160 |
| Total Functional Expenses | $209,859 | $117,360 | $156,181 | $483,400 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Kentucky | Lexington, KY | 501(c)(3) | Non Profit Activity Support | $59,700 |
| Kidz 1st Fund | Tallahassee, FL | 501(c)(3) | Non Profit Activity Support | $50,000 |
| Margin of Excellence | Nicholasville, KY | 501(c)(3) | Non Profit Activity Support | $40,000 |
| Accessible Coastal Caroline Events Sports | Wilmington, NC | 501(c)(3) | Non Profit Activity Support | $25,000 |
| Romam Catholic Diocese of Lexington - Newman Caholic Center | Pikeville, KY | 501(c)(3) | Non Profit Activity Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $557,617 |
| Fundraising Gross Income | $455,720 |
| Professional Fundraising Fees | $156,181 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Camps&auction | $1,146,320 | $455,720 | $450,402 | $5,318 |
| Total Events | $1,146,320 | $455,720 | $557,617 | $-101,897 |
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 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
“John calipari and ellen calipari are married.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to the directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy (this "policy") is to protect the interest of the calipari foundation, inc. When it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. Any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest, as defined below, is an interested person. In addition, family members of an interested person are also interested persons. A person has a financial interest if the person has direct or indirectly, through business, investment or family have an ownership or investment interest in an entity with which the corporation has a transaction or arrangement, a compensation arrangement with the corporation or any entity or individual with which the corporation has a transaction or arrangement, or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. No transaction in 2018 involved a conflict of interest under the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The public may contact the secretary/treasurer to view the documents.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“John calipari - 338 lexington ave, lexington, ky 40506. Ellen calipari - 338 lexington ave, lexington, ky 40506. Jeff zurcher - 6125 commerce ct, mason, oh 45040.”
Filing and Contact Details
Filer
- Filer Name
- Calipari Foundation Inc
- EIN
- 45-5475355
- Phone
- 5132041256
- Address
- 300 WEST VINE ST NO 5TH FL, LEXINGTON, KY 40507
- Doing Business As
- The Calipari Foundation Inc
Signing Officer
- Name
- Jeff Zurcher
- Title
- Secretary/treasurer
- Phone
- 5132011234
- Signed
- 2019-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Zurcher
- Formed
- 2012
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- Amelie Larson CPA
- Phone
- 8592311800
Raw XML AppendixShowing 400 of 424 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.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FANTASY CAMP EXPERIENCE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1146320 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 432522 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PROCAMPSINC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 713798 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4600 MCAULEY PLACE 4TH FLOOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 45242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 690600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 690600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 557617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAMPS&AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 91321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 91321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1146320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1146320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 455720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 455720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -101897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 450402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 450402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12229 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PROCAMPS,INC RETAINED A FEE OF $156,181 FOR SERVICES PROVIDED TO CONDUCT THE FANTASY CAMP EXPERIENCE. IN ADDITION, PROCAMPS, INC PAID THE EXPENSES OF $557,617 TO EXECUTE THE ACTIVITY. FEES FOR PARTICIPATION WERE COLLECTED BY PROCAMPS, INC. SOME SPONSORING ORGANIZATIONS PAID THE CALIPARI FOUNDATION DIRECTLY AND OTHERS ORGANIZATIONS REMITTED CONTRIBUTIONS TO PROCAMPS, INC. PROCAMPS, INC HAS THE RESPONSIBLITY TO PROVIDE A COMPLETE ACCOUNTING OF THE INCOME AND EXPENSES FOR THE FANTASY CAMP EXPERIENCE TO THE ORGANIZATION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1146320 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 432522 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 713798 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 59700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACCESSIBLE COASTAL CAROLINE EVENTS SPORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KIDZ 1ST FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MARGIN OF EXCELLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROMAM CATHOLIC DIOCESE OF LEXINGTON - NEWMAN CAHOLIC CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY OF KENTUCKY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371571998 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 454355903 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 300521487 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 611132894 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 616001218 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 341 SOUTH COLLEGE RD STE 11 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1400 VILLAGE SQUARE BLVD STE 3 22 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3031 CATNIP HILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 147 BRYAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | UK OFFICE OF DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NICHOLASVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PIKEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28403 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32312 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 40356 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 41501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 40506 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY (THIS "POLICY") IS TO PROTECT THE INTEREST OF THE CALIPARI FOUNDATION, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN ADDITION, FAMILY MEMBERS OF AN INTERESTED PERSON ARE ALSO INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS DIRECT OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY HAVE AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. NO TRANSACTION IN 2018 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151766 |
| IRS990/TotalAssetsEOYAmt | 0 | 371573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 779800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 156181 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371573 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -101593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6125 COMMERCE CT |
| IRS990/USAddress/CityNm | 0 | MASON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CALIPARIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ZURCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132011234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIPARI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 455475355 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132041256 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $371,573
- Liabilities
- $0
- Net assets
- $371,573
- Revenue
- $703,207
- Expenses
- $483,400
- Net income
- $219,807