Scores are not available for this record yet.
Assets
Flat$542,046
Flat from 2012
Net Assets
Flat$532,679
Flat from 2012
Liabilities
Flat$9,367
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$296,878
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $319,101
Mission
To provide benefits to local youth in area communities by donating money to various local tax-exempt organizations and programs (i.e. Boy scouts, dare programs, schools, shriners hospital, libraries, museums, ronald mcdonald houses, and various other youth programs)
Major Activities
- Activity 2
- To provide assistance to ronald mcdonald houses outside the tri-state service area for the benefit of families with children needing extended stays in a hospital.
Filer
- EIN
- 61-1224406
Raw XML AppendixShowing 400 of 448 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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| IRS990/Activity2/Description | 0 | TO PROVIDE ASSISTANCE TO RONALD MCDONALD HOUSES OUTSIDE THE TRI-STATE SERVICE AREA FOR THE BENEFIT OF FAMILIES WITH CHILDREN NEEDING EXTENDED STAYS IN A HOSPITAL. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BENEFITS TO LOCAL YOUTH IN AREA COMMUNITIES BY DONATING MONEY TO VARIOUS LOCAL TAX-EXEMPT ORGANIZATIONS AND PROGRAMS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-65, ON JANUARY 1, 2009. HAD THERE BEEN ANY FINANCIAL STATEMENT EFFECT FROM IMPLEMENTING THIS STANDARD IT WOULD HAVE BEEN RECOGNIZED THROUGH A CHARGE TO THE OPENING BALANCE OF NET ASSETS. THE ORGANIZATION HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX BENEFIT THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION FILES FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED ON FORM 990 AGAINST REVENUE 20,736. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES NETTED ON FORM 990 AGAINST REVENUE 20,736. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2290 STATE RT 121 N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 229 |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | MO |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 311053467 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATIONAL ACTIVITIES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATIONAL ACTIVITIES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | EDUCATIONAL ACTIVITIES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | EDUCATIONAL ACTIVITIES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | EDUCATIONAL ACTIVITIES FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | ACCOMODATIONS FOR CHILDREN AND THEIR FAMILIEIS DURING MEDICAL TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | ACCOMODATIONS FOR CHILDREN AND THEIR FAMILIES DURING MEDICAL TREATMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MARSHALL COUNTY SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | MCCRACKEN COUNTY SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | LIVINGSTON COUNTY SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | GRAVES COUNTY SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | CALDWELL COUNTY SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | ST LOUIS RONALD MCDONALD HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | LOUISVILLE RONALD MCDONALD HOUSE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO BOARD MEETINGS HELD DURING 2012 AS THEY WERE NOT ABLE TO OBTAIN A QUORUM AT ANY SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY CHAIRMAN OF BOARD OF DIRECTORS PRIOR TO FILING RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE ASSUMING RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 240 BERGER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PADUCAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 420027809 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL C LOVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2705544002 |
| IRS990/TotalAssets/BOY | 0 | 550743 |
| IRS990/TotalAssetsBOY | 0 | 550743 |
| IRS990/TotalAssets/EOY | 0 | 542046 |
| IRS990/TotalAssetsEOY | 0 | 542046 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 229965 |
| IRS990/TotalExpensesCurrentYear | 0 | 296878 |
| IRS990/TotalExpensesPriorYear | 0 | 343213 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27632 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269246 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296878 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19551 |
| IRS990/TotalLiabilitiesBOY | 0 | 19551 |
| IRS990/TotalLiabilities/EOY | 0 | 9367 |
| IRS990/TotalLiabilitiesEOY | 0 | 9367 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 550743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 542046 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 531192 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 532679 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $542,046
- Liabilities
- $9,367
- Net assets
- $532,679
- Revenue
- -
- Expenses
- $296,878
- Net income
- -