Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Blue Grass Community Foundation Inc.
990 • Fiscal year 2016 • EIN 61-6053466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$78,385,726
Up $3,307,684 (+4.4%) from 2015
Net Assets
Up$70,175,250
Up $3,624,813 (+5.4%) from 2015
Liabilities
Down$8,210,476
Down $317,129 (-3.7%) from 2015
Revenue And Expenses
Revenue
Down$16,751,581
Down $2,058,704 (-11%) from 2015
Expenses
Up$11,397,814
Up $349,442 (+3.2%) from 2015
Net Income
Down$5,353,767
Down $2,408,146 (-31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $73,390,292
Mission and Program Overview
Mission
Established in 1967, blue grass community foundation's mission is to improve the quality of life in the bluegrass region by increasing charitable giving and leading on critical community issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,178,828 | $68,448,460 | ▲ $3,269,632 |
| Savings and Temporary Cash Investments | $5,202,540 | $4,888,943 | ▼ $313,597 |
| Investments Other Securities | $3,225,006 | $3,550,530 | ▲ $325,524 |
| Land, Buildings, and Equipment, Net | $812,479 | $746,173 | ▼ $66,306 |
| Total Assets | $75,078,042 | $78,385,726 | ▲ $3,307,684 |
| Other Assets Total | $659,189 | $751,620 | ▲ $92,431 |
| Liabilities | |||
| Escrow Account Liability | $7,970,147 | $7,651,244 | ▼ $318,903 |
| Mortgage Notes Payable Secured by Investment Property | $555,813 | $544,083 | ▼ $11,730 |
| Accounts Payable and Accrued Expenses | $1,454 | $15,149 | ▲ $13,695 |
| Deferred Revenue | $191 | $0 | ▼ $191 |
| Total Liabilities | $8,527,605 | $8,210,476 | ▼ $317,129 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $48,846,368 | $45,856,413 | ▼ $2,989,955 |
| Unrestricted Net Assets | $17,704,069 | $24,318,837 | ▲ $6,614,768 |
| Total Net Assets Fund Balance | $66,550,437 | $70,175,250 | ▲ $3,624,813 |
| Total Liabilities and Net Assets / Fund Balance | $75,078,042 | $78,385,726 | ▲ $3,307,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,231 | $57,983 | $647,214 |
| Equipment | $156,942 | $254,698 | $411,640 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $48,793,394 | $2,769,505 | ▲ $7,161,330 | - | $53,507,657 |
| 2014 | $45,787,681 | $5,406,459 | ▼ $932,651 | - | $48,793,394 |
| 2013 | $39,091,964 | $2,953,543 | ▲ $6,470,564 | - | $45,787,681 |
| 2012 | $33,188,829 | $3,266,607 | ▲ $4,682,119 | - | $39,091,964 |
| 2011 | $33,319,280 | $1,739,149 | ▼ $235,676 | - | $33,188,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Adkins | CEO | FT | $144,612 | $14,461 | $159,073 |
| Brian Dineen | VP of Finance & Administration | FT | $72,542 | $10,090 | $82,632 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arthur R Salomon | Chair |
| Buckner Woodford | Past Chair |
| Madonna Turner | Vice Chair |
| Alexander Zandy G Campbell Iii | DIrector |
| Ashley Robbins | Director |
| Bud Watson | Director |
| Dr Ronald Saykaly | Director |
| Griffin VanMeter | Director |
| Joe Rosenberg | Director |
| John Milward | Director |
| Lisa Higgins-hord | DIrector |
| Michael D Prater | Director |
| Nancy Allen Turner | Director |
| Rufus Friday | DiRECTOR |
| Travis Musgrave | Director |
| Fran Taylor | Secretary |
| Jonathan Barker | TrEASURER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,240,450
- Program Service Revenue
- $952,741
- Investment Income
- $1,551,706
- Other Revenue
- $6,684
- All Other Contributions
- $14,238,688
- Change in Net Assets
- $5,353,767
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $3,189,248 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $3,189,248 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,578,394
- Revenue Not Reported on Financial Statements
- $173,187
- Revenue Not Reported on Form 990
- $-2,047,857
- Other Revenue Adjustments
- $-18,759
- Total Revenue per Audited Statements
- $14,530,537
- Total Revenue per Form 990
- $16,751,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,802,773 |
| Other Expenses | $1,687,465 |
| Salaries, Compensation, and Employee Benefits | $907,576 |
| Total Fundraising Expense | $47,348 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,567,375 | - | - | $8,567,375 |
| Other Salaries and Wages | $378,795 | $107,129 | $14,875 | $500,799 |
| Current Officers, Directors, Trustees, and Key Employees | $228,323 | $17,758 | $7,611 | $253,692 |
| Grants to Domestic Individuals | $235,398 | - | - | $235,398 |
| Fees for Service Investment Mgmnt Fees | - | $191,946 | - | $191,946 |
| Fees for Services Other | $79,265 | $79,265 | - | $158,530 |
| Depreciation Depletion | $61,602 | $13,090 | $2,310 | $77,002 |
| Other Employee Benefits | $48,108 | $10,223 | $1,804 | $60,135 |
| Payroll Taxes | $45,058 | $9,575 | $1,690 | $56,323 |
| Advertising | $38,652 | - | $4,295 | $42,947 |
| Office Expenses | $24,125 | $11,706 | $897 | $36,728 |
| Pension Plan Contributions | $26,772 | $8,756 | $1,099 | $36,627 |
| All Other Expenses | $15,638 | $9,418 | $4,944 | $30,000 |
| Occupancy | $24,525 | $1,907 | $818 | $27,250 |
| Interest | $18,317 | $1,425 | $611 | $20,353 |
| Conferences and Meetings | $9,759 | $9,759 | - | $19,518 |
| Information Technology | $6,220 | $9,455 | - | $15,675 |
| Other Expenses | $13,065 | $5,903 | $5,904 | $11,807 |
| Fees for Services Accounting | $5,320 | $5,321 | - | $10,641 |
| Fees for Services Legal | $5,321 | $5,320 | - | $10,641 |
| Insurance | - | $9,786 | - | $9,786 |
| Total Functional Expenses | $10,747,117 | $603,349 | $47,348 | $11,397,814 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,397,814 |
| Total Expenses per Audited Statements | $10,905,724 |
| Expenses per Audited Statements | $10,885,355 |
| Expenses Not Reported on Financial Statements | $512,459 |
| Other Expense Adjustments | $320,513 |
| Expenses Not Reported on Form 990 | $20,369 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Sharpsburg | Sharpsburg, KY | govt | to further the exempt purpose of the organization | $205,000 |
| North Limestone Community Development Corporation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $165,237 |
| Winchester Council for the Arts | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $155,200 |
| Lexington Children's Theatre | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $150,722 |
| Ohavay Zion Synagogue | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $147,267 |
| UK Athletics - K Fund | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $146,404 |
| University of Kentucky | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $131,010 |
| Eastern Kentucky University Foundation | Richmond, KY | 501c(3) | to further the exempt purpose of the organization | $115,046 |
| Clark County Fiscal Court | Winchester, KY | govt | to further the exempt purpose of the organization | $101,265 |
| Calvary Christian Church | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $100,000 |
| Clark County Board of Education | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $100,000 |
| Jewish Federation of the Bluegrass Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $83,623 |
| Community Montessori School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $83,050 |
| FoodChain Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $78,200 |
| City of WinchesterMain Street Winchester | Winchester, KY | govt | to further the exempt purpose of the organization | $70,000 |
| Warrior Meditation Foundation | Lexington, VA | 501c(3) | to further the exempt purpose of the organization | $66,000 |
| God's Pantry Food Bank | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $65,255 |
| Hospice of the Bluegrass Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $58,402 |
| Children's Charity Fund Of The Bluegrass | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $58,400 |
| Lexington Community Radio | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $54,520 |
| The Center for Courageous Kids | Frankfort, KY | 501c(3) | to further the exempt purpose of the organization | $50,000 |
| The Salvation Army | Nicholasville, KY | 501c(3) | to further the exempt purpose of the organization | $49,282 |
| Living Arts and Science Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $47,841 |
| Providence Montessori School Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $46,946 |
| Wilderness Trace Child Development Center Inc | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $45,928 |
| Baby Health Service Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $43,808 |
| The Nest - Center for Women Children & Families | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $41,503 |
| Magoffin County Community Foundation | Salyersville, KY | 501c(3) | to further the exempt purpose of the organization | $40,500 |
| Just Fund Education Project Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $40,025 |
| Winchester Clark County Heritage Commission | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $38,860 |
| Kentucky Equal Justice Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $38,205 |
| St Agatha Academy | Morehead, KY | 501c(3) | to further the exempt purpose of the organization | $36,634 |
| Urban League of Lexington-Fayette County | Radcliff, KY | 501c(3) | to further the exempt purpose of the organization | $35,547 |
| Fayette County Public Schools | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $34,725 |
| Project Sanctuary | Granby, CO | 501c(3) | to further the exempt purpose of the organization | $32,500 |
| Christ Church Cathedral | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $32,275 |
| Lighthouse Ministries Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $31,425 |
| YMCA of Winchester | - | 501c(3) | to further the exempt purpose of the organization | $31,030 |
| United Way of the Bluegrass | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $30,500 |
| Holy Spirit Parish - Newman Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $30,000 |
| Lexington Habitat for Humanity | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $30,000 |
| Quito United Methodist Church | Millington, TN | 501c(3) | to further the exempt purpose of the organization | $30,000 |
| Lexington Philharmonic | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $28,481 |
| Bluegrass Rape Crisis Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $27,342 |
| Partners in Education | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $27,252 |
| Blessing Hands | Morehead, KY | 501c(3) | to further the exempt purpose of the organization | $26,839 |
| Josephine Sculpture Park | Frankfort, KY | 501c(3) | to further the exempt purpose of the organization | $26,623 |
| Refuge for Women | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $26,581 |
| Central Christian Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $25,806 |
| Camp Horsin' Around | Perryville, KY | 501c(3) | to further the exempt purpose of the organization | $25,779 |
| Shriners Hospital For Children | New York, NY | 501c(3) | to further the exempt purpose of the organization | $25,264 |
| America-Israel Cultural Foundation | New York, NY, Ke | 501c(3) | to further the exempt purpose of the organization | $25,200 |
| American Associates Ben-Gurion University of the Negev | New York, NY | 501c(3) | to further the exempt purpose of the organization | $25,200 |
| American Committee for the Weizmann Institute of Science | New York, NY | 501c(3) | to further the exempt purpose of the organization | $25,200 |
| American Friends of Hebrew University | Boca Raton, FL | 501c(3) | to further the exempt purpose of the organization | $25,200 |
| Lexington Catholic High School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $25,095 |
| Equip Leadership Inc | Duluth, GA | 501c(3) | to further the exempt purpose of the organization | $25,000 |
| Owingsville Bath County Parks Tourism & Convention Commis | Owingsville, KY | 501c(3) | to further the exempt purpose of the organization | $25,000 |
| University of Kentucky DanceBlue | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $25,000 |
| Clark County Homeless Coalition Inc | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $24,620 |
| Faith Feeds of Kentucky Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $24,511 |
| Rose Mary C Brooks Place | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $24,079 |
| St Peter Claver Catholic Church | Paris, KY | 501c(3) | to further the exempt purpose of the organization | $24,000 |
| Clark County Association for Handicapped Citizens Inc | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $23,755 |
| Lexington Public Library Foundation Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $23,409 |
| New Beginnings of Winchester Inc | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $23,386 |
| Lexington Downtown Development Authority | Lexington, KY | govt | to further the exempt purpose of the organization | $23,000 |
| Clark County Community Services | winchester, KY | 501c(3) | to further the exempt purpose of the organization | $22,903 |
| Bluegrass Heritage Museum Inc | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $22,422 |
| Chrysalis House Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $22,194 |
| Kentucky Refugee Ministries | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,846 |
| Episcopal Diocese of Lexington | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,500 |
| USA Cares Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,100 |
| Community Arts Center Inc | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $20,024 |
| Life for Pets | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $20,000 |
| Seton Catholic School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,000 |
| Sing for Hope | Louisville, KY | 501c(3) | to further the exempt purpose of the organization | $20,000 |
| St Elizabeth Ann Seton Catholic Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,000 |
| Sts Peter & Paul School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $20,000 |
| Prichard Committee for Academic Excellence | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $19,218 |
| The Lexington School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $18,370 |
| Kentucky Heartwood Inc | Berea, KY | 501c(3) | to further the exempt purpose of the organization | $18,000 |
| Morehead Theatre Guild | Morehead, KY | 501c(3) | to further the exempt purpose of the organization | $17,984 |
| Carnegie Center For Literacy and Learning | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $17,824 |
| St Luke United Methodist Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $17,800 |
| Commerce Lexington Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $17,357 |
| Life Adventure Center | Versailles, KY | 501c(3) | to further the exempt purpose of the organization | $16,778 |
| Chamber Music Festival of Lexington | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $16,756 |
| LexArts | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $16,443 |
| Lexington Humane Society | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $16,141 |
| Child Development Center of the Bluegrass Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,607 |
| CASA of Lexington | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,595 |
| The Lexington Sunrise Rotary Foundation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,500 |
| Berea College | Berea, KY | 501c(3) | to further the exempt purpose of the organization | $15,491 |
| Newton's Attic | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,204 |
| Christ the King Cathedral | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,050 |
| Easter Seals Metropolitan Chicago | Chicago, IL | 501c(3) | to further the exempt purpose of the organization | $15,000 |
| Turning Pointe Autism Foundation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $15,000 |
| Hope Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $14,944 |
| Richmond Area Arts Council | Richmond, KY | 501c(3) | to further the exempt purpose of the organization | $14,449 |
| Friedell Committee for Health System Transformation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $13,887 |
| ITNBluegrass | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $13,755 |
| Heritage Hospice Inc | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $13,314 |
| Montessori High School Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $12,986 |
| Paris-Bourbon County Public Library | Paris, KY | 501c(3) | to further the exempt purpose of the organization | $12,750 |
| Lexington-Fayette Urban County Government | Lexington, KY | govt | to further the exempt purpose of the organization | $12,700 |
| Moveable Feast Lexington Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $12,498 |
| Winchester Youth Soccer League Inc | Frankfort, KY | 501c(3) | to further the exempt purpose of the organization | $12,404 |
| American Red Cross - Bluegrass Area Chapter | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $12,000 |
| Bethel Church | Evansville, IN | 501c(3) | to further the exempt purpose of the organization | $12,000 |
| Morehead First Church of God | Morehead, KY | 501c(3) | to further the exempt purpose of the organization | $12,000 |
| St John the Baptist Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $12,000 |
| Thy Will Be Done Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $12,000 |
| Greenhouse 17 | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $11,773 |
| Rural Women Peace Link | Nicholasville, KY | 501c(3) | to further the exempt purpose of the organization | $11,485 |
| Lexington Rescue Mission | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $11,294 |
| New Opportunity School for Women Inc | Berea, KY | 501c(3) | to further the exempt purpose of the organization | $11,228 |
| St Peter's Episcopal Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,868 |
| American Friends of the Israel Museum | New York, NY | 501c(3) | to further the exempt purpose of the organization | $10,800 |
| American Jewish Joint Distribution Committee | New York, NY | 501c(3) | to further the exempt purpose of the organization | $10,800 |
| Morehead State University Foundation | Morehead, KY | 501c(3) | to further the exempt purpose of the organization | $10,800 |
| Surgery on Sunday Inc | Scottsville, KY | 501c(3) | to further the exempt purpose of the organization | $10,675 |
| VIPs (Visually Impaired Preschool Services) | Malibu, CA | 501c(3) | to further the exempt purpose of the organization | $10,615 |
| Fayette Alliance Foundation Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,350 |
| Baptist Health Foundation of Lexington | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,250 |
| Step By Step Inc | Detroit, MI | 501c(3) | to further the exempt purpose of the organization | $10,146 |
| Post Clinic Inc | Mt Sterling, KY | 501c(3) | to further the exempt purpose of the organization | $10,100 |
| Commonwealth Fund For KET Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,050 |
| Danville Library Inc | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $10,025 |
| Community Inspired Solutions | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| East Tennessee Foundation | Knoxville, TN | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| In Touch Ministries | Atlanta, GA | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Jewish Federation of Palm Beach County | West Palm Beach, FL | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Kentucky River Foothills Development Council Inc | Richmond, KY | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Little Red School House | New York, NY | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Reitz Memorial High School | Evansville, IN | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Saint Luke Catholic Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Speed Art Museum | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Woods & Waters Land Trust | Marion, IN | 501c(3) | to further the exempt purpose of the organization | $10,000 |
| Cancer Foundation for New Mexico | Santa Fe, NM | 501c(3) | to further the exempt purpose of the organization | $9,940 |
| CASA of the Bluegrass | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $9,700 |
| Kentucky Horse Park Foundation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $9,649 |
| YMCA of Central Kentucky | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $9,516 |
| Markey Cancer Foundation | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $9,375 |
| One Parent Scholar House | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $9,261 |
| Community Action Council For Lex-Fayette Bourb Harr | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $9,110 |
| Kentucky Historical Society Foundation | Frankfort, KY | 501c(3) | to further the exempt purpose of the organization | $9,049 |
| Arbor Youth Services | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $8,866 |
| Ashland Community and Technical College Foundation | Ashland, KY | 501c(3) | to further the exempt purpose of the organization | $8,500 |
| Children's Advocacy Center of the Bluegrass Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $8,029 |
| Boyle County Schools Board of Education | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $8,000 |
| Winchester Drug Coalition | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $8,000 |
| Danville Schools Education Foundation Inc | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $7,992 |
| MD Anderson Cancer Center | Houston, TX | 501c(3) | to further the exempt purpose of the organization | $7,645 |
| St Claire Hospice and Palliative Care | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $7,645 |
| Art Work Empowerment | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $7,627 |
| Lower Howard Creek Heritage Park Fund | Winchester, KY | 501c(3) | to further the exempt purpose of the organization | $7,623 |
| Mission Lexington | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $7,360 |
| St Hubert's Episcopal Church | Newburgh, IN | 501c(3) | to further the exempt purpose of the organization | $7,000 |
| The Governor's Scholars Program Foundation Inc | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $7,000 |
| Central Kentucky Youth Orchestras | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,852 |
| Kentucky School for the Deaf Foundation | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $6,752 |
| Lyric Theatre and Cultural Arts Center | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,720 |
| Transylvania University | Naperville, IL | 501c(3) | to further the exempt purpose of the organization | $6,550 |
| Kentucky Race Track Chaplaincy | Simpsonville, KY | 501c(3) | to further the exempt purpose of the organization | $6,500 |
| Assisting Deaf Adults to Participate Totally (KyADAPT) | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $6,158 |
| Children of the Americas | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,145 |
| Institute 193 | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,051 |
| Harrodsburg-Mercer County Recreational Park Board | Harrodsburg, KY | 501c(3) | to further the exempt purpose of the organization | $6,044 |
| Calvert School | Baltimore, MD | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| Jewish Studies Program - University of Kentucky | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| Midway College | Midway, KY | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| Stratford Shakespearean Festival of America | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| Washington & Lee University | Danville, KY | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| World Gospel Mission | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $6,000 |
| Seedleaf | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,993 |
| Fayette Cooperating Nursery School | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,858 |
| Calvary Baptist Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,843 |
| Berea United Methodist Church | Berea, KY | 501c(3) | to further the exempt purpose of the organization | $5,816 |
| Hebrew Immigrant Aid Society | New York, NY | 501c(3) | to further the exempt purpose of the organization | $5,800 |
| Radio Eye | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,640 |
| Foster Care Council of LexKY | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,610 |
| American Heart Association | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,600 |
| Bluegrass Conservancy | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,523 |
| First Presbyterian Church | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,223 |
| Big BrothersBig Sisters of the Bluegrass | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,164 |
| Nature Conservancy of Kentucky | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,100 |
| Kentucky CancerLink | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,067 |
| Historic Paris-Bourbon County Inc Hopewell Museum | Paris, KY | 501c(3) | to further the exempt purpose of the organization | $5,046 |
| Salvation Army of Central Kentucky | Lexington, KY | 501c(3) | to further the exempt purpose of the organization | $5,025 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $6,990,211
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Investments | 0 | 0 | $6,990,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,053 |
| Fundraising Direct Expenses | $20,369 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,815 | $27,053 | $3,869 | $23,184 |
| Total Events | $28,815 | $27,053 | $20,369 | $6,684 |
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
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, line 11
“THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE REVIEWED IN DETAIL BY THE FINANCE AUDIT COMMITTEE OF THE BOARD. Once reviewed and approved by the Finance and Audit Committee, all Board Members are sent an email containing a link to a password-protected copy of the complete Form 990. Board Members are informed the password-protected copy is available for review on the Foundation's website.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest statements are updated annually and reviewed by senior management of the community foundation. Any conflicts are noted at that time as well as creation of a plan for monitoring the conflict if a conflict is determined. Persons involved in the transaction involving a conflict are prohibited from participation in the deliberations and decisions of such transaction.”
Form 990, Part VI, Section B, line 15
“COMPENSATION FOR THE COMMUNITY FOUNDATIONS CEO WAS RECOMMENDED BY THE compensation COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARATIVE DATA WAS USED FROM LOCAL AND NATIONAL SOURCES AND THE PROCESS WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETINGS AS WELL AS IN THE EMPLOYMENT CONTRACT OF THE CEO. THE PROCESS WAS LAST COMPLETED DURING the current FISCAL YEAR.”
Form 990, Part VI, Section C, line 19
“Most recent audited financial statements are made available on the foundation's website. Governing documents and conflict of interest are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Blue Grass Community Foundation Inc
- EIN
- 61-6053466
- Phone
- 8592253343
- Address
- 499 East High Street No 112, Lexington, KY 40507
Signing Officer
- Name
- Lisa Adkins
- Title
- CEO
- Phone
- 8592253343
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Adkins
- Formed
- 1967
- Legal Domicile
- Ky
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 14
- Volunteers
- 30
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 West Second Street, Seymour, IN 47274
- Preparer
- Kandy L Wischmeier CPA
- Phone
- 8125228416
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Sfas 136 adjustment 318,903.”
Form 990, Part XII, Line 2C
“The oversight of the audit and process used to select an independent accountant did not change in the prior year.”
Financial Statement Notes
Part IV, Line 2B:
“The foundation acts as an agent for certain third party non profit organizations, the third parties entrust the foundation to manage certain assets for gaap purposes, pursuant to sfas 136. The foundation has recorded these funds as a liability, which is offset by the assets managed from the third party. For purposes of the form 990, contributions to the foundation for an agency endowment will be treated as a contribution to the foundation. This has been reflected as a reconciling item with the audited financial statements.”
Part V, Line 4:
“Endowed assets include those assets of donor restricted funds that the foundation intends to, but is not required to, hold in perpetuity as well as board designated funds. The endowed investments generate grant dollars for the sole purpose of providing for the needs and activities of the community serviced by the foundation.”
Part X, Line 2:
“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal taxes on related income pursuant to section 501(a) of the code. The llc is disregarded for income tax purposes and all of its activities attribute to the foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
Part XI, Line 4B - Other Adjustments:
“SFAS 136 ADJUSTMENT 1,610. special events -20,369.”
Part XII, Line 2D - Other Adjustments:
“special events 20,369.”
Part XII, Line 4B - Other Adjustments:
“Sfas 136 adjustment 320,513.”
Raw XML AppendixShowing 400 of 2,393 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/ActivityOrMissionDesc | 0 | ESTABLISHED IN 1967, BLUE GRASS COMMUNITY FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE BLUEGRASS REGION BY INCREASING CHARITABLE GIVING AND LEADING ON CRITICAL COMMUNITY ISSUES. |
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| IRS990/Desc | 0 | The Community Foundation made over 1,200 grants impacting more than 500 non profit organizations and over 100 scholarship recipients. The grants were made exclusively for charitable, religious, scientific, literary or educational purposes. The Community Foundation currently houses more than 450 charitable funds established to support the charitable causes that are important to donors and administers 10 competitive grant making programs in Kentucky. Through the leadership and engagement arm of the Community Foundation a new model for community engagement has been realized. The Foundation works closely with community leaders to identify areas of need, facilitate public forums and oversee projects that have a lasting impact on our community. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| 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 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TrEASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27053 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -539055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 8802773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 235398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 235398 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8567375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8567375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56079287 |
| IRS990/GrossReceiptsAmt | 0 | 73390292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9786 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/InterestGrp/TotalAmt | 0 | 20353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2090761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2090761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3225006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3550530 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65178828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68448460 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058854 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56618342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 1967, BLUE GRASS COMMUNITY FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE BLUEGRASS REGION BY INCREASING CHARITABLE GIVING AND LEADING ON CRITICAL COMMUNITY ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 555813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 544083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66550437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70175250 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -539055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -539055 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2047857 |
| IRS990/NoncashContributionsAmt | 0 | 3189248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 659189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 751620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 318903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60135 |
| IRS990/OtherExpensesGrp/Desc | 0 | community support fees |
| IRS990/OtherExpensesGrp/Desc | 1 | service agreements |
| IRS990/OtherExpensesGrp/Desc | 2 | membership dues & licen |
| IRS990/OtherExpensesGrp/Desc | 3 | events and special proj |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500799 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA ADKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 952741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13891243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8587286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4082317 |
| IRS990/PYOtherExpensesAmt | 0 | 1627562 |
| IRS990/PYOtherRevenueAmt | 0 | -17637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7761913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 833524 |
| IRS990/PYTotalExpensesAmt | 0 | 11048372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18810285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5353767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 952741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5202540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4888943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14240450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13734925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16139127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13603526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14309565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72027593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2090761 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,385,726
- Liabilities
- $8,210,476
- Net assets
- $70,175,250
- Revenue
- $16,751,581
- Expenses
- $11,397,814
- Net income
- $5,353,767