Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$580,266
Up $84,505 (+17%) from 2016
Net Assets
Up$513,351
Up $19,148 (+3.9%) from 2016
Liabilities
Up$66,915
Up $65,357 (+4195%) from 2016
Revenue
Up$587,681
Up $101,794 (+21%) from 2016
Expenses
Up$568,533
Up $259,292 (+84%) from 2016
Net Income
Down$19,148
Down $157,498 (-89%) from 2016
To conduct and promote public education, outreach, and research initiatives relating to land use in lexington-fayette county, kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $258,688 | - |
| Cash and Non-Interest-Bearing Accounts | $474,091 | $245,665 | ▼ $228,426 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Intangible Assets | $21,670 | $20,113 | ▼ $1,557 |
| Accounts Receivable | - | $4,000 | - |
| Prepaid Expenses and Deferred Charges | - | $1,800 | - |
| Total Assets | $495,761 | $580,266 | ▲ $84,505 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Other Liabilities | $1,558 | $16,143 | ▲ $14,585 |
| Accounts Payable and Accrued Expenses | - | $772 | - |
| Total Liabilities | $1,558 | $66,915 | ▲ $65,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,203 | $513,351 | ▲ $19,148 |
| Total Net Assets Fund Balance | $494,203 | $513,351 | ▲ $19,148 |
| Total Liabilities and Net Assets / Fund Balance | $495,761 | $580,266 | ▲ $84,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Speckert | Executive Director | FT | $102,917 | $16,829 | $119,746 |
| Name | Title |
|---|---|
| Greg Goodman | Chairperson |
| Ann Bakhaus | Director |
| Bill Justice | Director |
| Don Robinson | Director |
| Gary Biszantz | Director |
| James G Bell | Director |
| John Phillips | Director |
| Sue Masson | Director |
| Bill Shively | Secretary |
| Orrin Ingram | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $15,560 | Fair Market Value |
| Works of Art | 1 | $3,000 | Fair Market Value |
| Total Noncash Contributions | 7 | $18,560 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,941 |
| Other Expenses | $223,610 |
| Total Fundraising Expense | $40,310 |
| Professional Fundraising Fees | $26,000 |
| Grants and Similar Amounts Paid | $10,982 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,095 | $15,788 | - | $157,883 |
| Current Officers, Directors, Trustees, and Key Employees | $95,797 | $11,975 | $11,975 | $119,747 |
| Advertising | $58,528 | $14,632 | - | $73,160 |
| Fees for Services Accounting | - | $39,390 | - | $39,390 |
| Fees for Services Professional Fundraising | - | - | $26,000 | $26,000 |
| Payroll Taxes | $18,682 | $2,335 | $2,335 | $23,352 |
| Occupancy | $16,208 | $4,052 | - | $20,260 |
| Office Expenses | $11,596 | $2,899 | - | $14,495 |
| Grants to Domestic Orgs | $10,982 | - | - | $10,982 |
| Conferences and Meetings | $6,739 | $1,685 | - | $8,424 |
| Other Employee Benefits | $6,263 | $696 | - | $6,959 |
| Insurance | $4,099 | $1,025 | - | $5,124 |
| Other Expenses | $2,478 | $620 | - | $3,098 |
| Fees for Services Legal | - | $2,284 | - | $2,284 |
| Depreciation Depletion | $1,246 | $311 | - | $1,557 |
| Fees for Services Other | - | $1,149 | - | $1,149 |
| All Other Expenses | $797 | $199 | - | $996 |
| Travel | $36 | $9 | - | $45 |
| Total Functional Expenses | $424,480 | $103,743 | $40,310 | $568,533 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corman and Associates | Lexington, KY | - | Advocacy, Education, and Outreach | $5,982 |
| Junior Achievement of the Bluegrass Inc | Lexington, KY | 501(c)(3) | Advocacy, Education, and Outreach | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $223,251 |
| Fundraising Gross Income | $36,110 |
| Professional Fundraising Fees | $26,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polo - Bgic | $185,983 | $19,550 | $81,338 | $-61,788 |
| Polo - Eitg | $169,310 | $16,560 | $73,256 | $-56,696 |
| Total Events | $355,293 | $36,110 | $223,251 | $-187,141 |
| Liability | Amount |
|---|---|
| Due to Related Party | $16,143 |
“The sole member of the corporation is fayette alliance, inc. The board of directors of the member (fayette alliance, inc.) has the right to appoint five directors.”
“The board of directors of the member (fayette alliance, inc.) has the right to appoint five directors.”
“The executive director reviews the form 990 before it is filed and will present the final copy to the board of directors via email documentation.”
“A conflict of interest disclosure certificate is signed by each director annually.”
“Every year, the board of directors determines the executive directors salary by reviewing her performance and by comparing her salary to others in similar positions in the local market.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fayette alliance foundation inc. (ein: 47-2128336) employed all personnel and paid all salaries for the last nine months of the calendar year. Fayette alliance inc. (ein: 20-4827646) employed all personnel and paid all salaries for the first three months of the calendar year. Forms w-3 and w-2 were issued by both entities. In the current year, employees split their time working on business for both entities. In compliance with full disclosure reporting, compensation allocated to fayette alliance inc. Will be reported by fayette alliance inc., and compensation allocated to fayette alliance foundation inc., will be reported by fayette alliance foundation inc.”
“Professional development: program service expenses 676. Management and general expenses 169. Fundraising expenses 0. Total expenses 845. Miscellaneous: program service expenses 121. Management and general expenses 30. Fundraising expenses 0. Total expenses 151.”
“Fayette alliance foundation inc. (ein: 47-2128336) filed form 3115 to request an automatic change in accounting from cash to accrual. Related entity fayette alliance inc. (ein: 20-4827646) also filed form 3115 to request an automatic change in accounting from cash to accrual in the current year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73160 |
| IRS990/AllOtherContributionsAmt | 0 | 449992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592811202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 WEST SHORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319183 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 223610 |
| IRS990/CYOtherRevenueAmt | 0 | -187073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307941 |
| IRS990/CYTotalExpensesAmt | 0 | 568533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26000 |
| IRS990/CYTotalRevenueAmt | 0 | 587681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1557 |
| IRS990/Desc | 0 | THE FOUNDATION PLANS TO PROMOTE PUBLIC EDUCATION TO FAYETTE COUNTY CITIZENS THAT WILL RAISE THE COMMUNITY'S KNOWLEDGE ON THE IMPORTANCE OF LAND-USE PLANNING ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BAKHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES G BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BISZANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ORRIN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SPECKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 32500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 319183 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 223251 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 810932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5124 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT AND PROMOTE PUBLIC EDUCATION, OUTREACH, AND RESEARCH INITIATIVES RELATING TO LAND USE IN LEXINGTON-FAYETTE COUNTY, KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -187141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -187141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 18560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6959 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION/SUPPORT OUTRE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS/PUBLIC R |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 68 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1800 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SPECKERT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PLANS TO SPONSOR OUTREACH BY SUPPORTING PROGRAMS AND INITIATIVES THAT WILL RAISE AWARENESS ABOUT SUSTAINABLE GROWTH IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94088 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10982 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION WILL PROVIDE SUPPORT FOR RESEARCH INITIATIVES THAT WILL FILL KNOWLEDGE GAPS IN OUR COMMUNITY, LEADERSHIP, AND CITIZENRY ON LAND USE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 606759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 37576 |
| IRS990/PYOtherRevenueAmt | 0 | -120872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216435 |
| IRS990/PYTotalExpensesAmt | 0 | 309241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31500 |
| IRS990/PYTotalRevenueAmt | 0 | 485887 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258688 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS EXP REIMBURSEMENT - 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 3,043. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 755931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1698940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1082763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 616177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1698940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1708247 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16143 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 116191 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 27665 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 95191 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 22665 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TREK ADVANCEMENT LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | CORNETT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 176 NORTH MILL STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 249 EAST MAIN STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | LEXINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 40507 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 40507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 319183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 166433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 152750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 223251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POLO - BGIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POLO - EITG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 34519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 49597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 185983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 169310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -187141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 154594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 73256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 143856 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 117856 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 26000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5982 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ADVOCACY, EDUCATION, AND OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ADVOCACY, EDUCATION, AND OUTREACH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.