Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 61-1337087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$167,547
Up $10,545 (+6.7%) from 2011
Net Assets
Up$165,768
Up $10,937 (+7.1%) from 2011
Liabilities
Down$1,779
Down $392 (-18%) from 2011
Revenue
Up$163,631
Up $17,300 (+12%) from 2011
Expenses
Up$152,694
Up $23,384 (+18%) from 2011
Net Income
Down$10,937
Down $6,084 (-36%) from 2011
The mission of kemi is to provide an educational program that will enable students to gain a hands-on knowledge of the equine industry and apply what they learn in a classroom out on a farm exposing them to the day-to-day operations of a farm and the overall management of horses from a business perspective.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 155566 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 166685 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68267 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10937 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 475 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2000 |
| IRS990EZ/GrossReceipts | 0 | 163631 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 89 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 154831 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 154831 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 165768 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 165768 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARRETT O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CALLAN STROUSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SANDY HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACKIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR LAURIE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID SWITZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOM EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MICHAEL OWENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SHANNON WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DR NAOYA YOSHIDA DVM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MICHAEL BANAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1436 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 862 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 76203 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF KEMI IS TO PROVIDE AN EDUCATIONAL PROGRAM THAT WILL ENABLE STUDENTS TO GAIN A HANDS-ON KNOWLEDGE OF THE EQUINE INDUSTRY AND APPLY WHAT THEY LEARN IN A CLASSROOM OUT ON A FARM EXPOSING THEM TO THE DAY-TO-DAY OPERATIONS OF A FARM AND THE OVERALL MANAGEMENT OF HORSES FROM A BUSINESS PERSPECTIVE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11839 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PROGRAM HOLDS TWO INTERSHIPS EACH YEAR TO PROVIDE STUDENTS HANDS-ON EXPERIENCE AND MANAGEMENT KNOWLEDGE OF THE THOROUGHBRED INDUSTRY. HOUSING IS PROVIDED AS A PART OF THIS PROGRAM AT NO COST TO THE INTERN TO ENHANCE THEIR EXPERIENCE ON THE FARM THROUGHOUT THEIR INTERNSHIP PERIOD MAKING THEM AVAILABLE TO EXPERIENCE AND PARTICIPATE IN ALL ACTIVITIES OF THE FARM. EXPENSES INCLUDE COST OF BOOKS, WEEKLY CLASS TIME, MONTHLY MEETINGS WITH KEY MEMBERS OF THE INDUSTRY, DIRECT HOUSING COSTS IF NOT PROVIDED BY THE FARMS, AND GROUP OUTINGS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE PROGRAM PUBLISHES A SEMI-ANNUAL NEWSLETTER AND AN ANNUAL BROCHURE TO PROMOTE THE ONGOING DEVELOPMENT OF THE PROGRAM TO COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. AND TO KEEP SUPPORTING FARMS, ORGANIZATIONS AND ALUMNI ABREAST OF THE ACTIVITIES OF THE PROGRAM TO ENHANCE ONGOING PARTICIPATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION MAINTAINS A WEBSITE TO PROMOTE ENROLLMENT BY KEEPING EVERYONE ASSOCIATED WITH THE PROGRAM CURRENT WITH REGARD TO THE STATUS OF INTERNS, ALUMNI AND DEVELOPMENT AND ACTIVITIES OF THE PROGRAM. THE WEBSITE ALSO PROVIDES ENROLLMENT INFORMATION AND REQUIREMENTS FOR STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | SCHOLARSHIP AWARDS AND JULEP CUPS TO RECIPIENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23396 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11839 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 997 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 95275 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61603 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2171 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1779 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3082 WALNUT HILL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40515 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JACKIE A SMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592727629 |
| IRS990EZ/TotalAssets/BOY | 0 | 157002 |
| IRS990EZ/TotalAssets/EOY | 0 | 167547 |
| IRS990EZ/TotalExpenses | 0 | 152694 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36232 |
| IRS990EZ/TotalRevenue | 0 | 163631 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | KEMI.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 62967 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 49852 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 47655 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 53316 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 64093 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 277883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 297983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4187 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 85170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 83835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 412490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6820 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00950 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.61960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.60310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 432590 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 62967 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 49852 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 47655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 53316 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 64093 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 277883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 163542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 146091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 131836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 136638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132366 |
| IRS990ScheduleA/Total509/Total | 0 | 710473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 163631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 146331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 138128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 136553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 717293 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT ACCOUNT 89.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: SCHOLARSHIP RECIPIENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/08/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: SCHOLARSHIP RECIPIENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 574. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PROMOTION. AMOUNT: 18,657. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 708. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 1,016. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 475. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. DESCRIPTION: WEB DESIGN/HOSTING. AMOUNT: 997. DESCRIPTION: JULEP CUP TO RECIPIENT. AMOUNT: 126. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,396. DESCRIPTION: TELEPHONE. AMOUNT: 5,421. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,184. DESCRIPTION: INSURANCE. AMOUNT: 901. DESCRIPTION: PROFESSIONAL FEES - FEASABILITY STUDY - ENDOWMENT FUND. AMOUNT: 20,000. DESCRIPTION: FEASIBILITY STUDY PRINTING COSTS. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 76,203. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,436. END OF YEAR AMOUNT: 862. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,779. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE MICHELLE FUERNISS SCHOLARSHIP IS AWARDED BIANNUALLY TO STUDENTS CURRENTLY ENROLLED IN THE KEMI PROGRAM. THE SCHOLARSHIP IS AWARDED IN THE FORM OF A TUITION WAIVER FOR A FUTURE SESSION OF THE KEMI PROGRAM OR A CASH AWARD AT THE CONCLUSION OF EACH SESSION OF THE KEMI PROGRAM (SPRING AND FALL) TO THE INTERN(S) WHO BEST EXEMPLIFY THE FOLLOWING CHARACTERISTICS: SINCERE LOVE OF HORSES; COMMITMENT TO FUTURE EMPLOYMENT IN THE EQUINE INDUSTRY; COMMUNITY INVOLVEMENT; AND EXCELLENT WORK ETHIC. ANY CURRENT KEMI INTERN IN GOOD STANDING IS ELIGIBLE TO APPLY FOR THIS SCHOLARSHIP BY SUBMITTING THE FOLLOWING ITEMS TO THE KEMI COORDINATOR BEFORE THE MID-TERM OF THE KEMI SESSION IN WHICH THEY ARE ENROLLED: A COVER LETTER LETTER STATING THE INTERN'S INTENT TO APPLY FOR THE SCHOLARSHIP; A TYPEWRITTEN ESSAY DETAILING WHAT THE HORSE INDUSTRY MEANS TO THE INTERN AND THEIR LONG-RANGE GOALS AND FUTURE PLANS AS THEY RELATE TO THIS INDUSTRY; AND AT LEAST ONE LETTER OF RECOMMENDATION WRITTEN BY THE INTERN'S HOST FARM MANAGER OR SUPERVISOR. APPROXIMATELY 2-3 WEEKS AFTER THE DEADLINE FOR RECEIPT OF THE APPLICATIONS, PERSONAL INTERVIEWS OF THE TOP CANDIDATES WILL BE CONDUCTED BY A COMMITTEE MADE UP OF MEMBERS OF THE KEMI BOARD OF DIRECTORS AND MEMBERS OF THE FUERNISS FAMILY OR THEIR DESIGNEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | GENERAL - SELECTION PROCESS FOR RECIPIENT OF MICHELLE FUERNISS SCHOLARSHIP: |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 611337087 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KENTUCKY EQUINE MANAGEMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INTERNSHIP PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | KENT |
| ReturnHeader/Filer/Phone | 0 | 8592727629 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3082 WALNUT HILL RD |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40515 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | JACKIE A SMITH |
| ReturnHeader/Officer/Phone | 0 | 8592727629 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 201518594 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAY FOLEY HENSLEY & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 LEXINGTON GREEN CIRCLE SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine2 | 0 | 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 405033326 |
| ReturnHeader/Preparer/Name | 0 | DENNIS H ENGLAND CPA |
| ReturnHeader/Preparer/Phone | 0 | 8592311800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T12:51:50-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.