Fleming County Livestock Improvement Association Inc, Fleming County Lia in Flemingsburg, Kentucky (KY)
Table of contents:
| Fleming County Livestock Improvement Association Inc, Fleming County Lia | |
| Employer Identification Number (EIN) | 452652329 |
| Name of Organization | Fleming County Livestock Improvement Association Inc |
| Secondary Name | Fleming County Lia |
| Address | 156 Frazier St, Flemingsburg, KY 41041-9266 |
| Subsection | Educational Organization |
| Ruling Date | 12/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,498 |
| Amount of Income | $86,452 |
| Form 990 Revenue Amount | $86,452 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $86,495 | $66,083 | $98,208 | $86,452 |
| Contributions, gifts, grants, and similar amounts received | $20,175 | $1,350 | $1,275 | $1,750 |
| Program service revenue including government fees and contracts | $65,983 | $64,060 | $96,260 | $83,986 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $337 | $673 | $673 | $716 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $71,093 | $65,933 | $98,084 | $84,518 |
| Total net assets | $16,899 | $15,264 | $17,843 | $19,498 |
| Excess/Deficit for the year | $15,402 | $150 | $124 | $1,934 |
| Net assets or fund balances at beginning of year | $0 | $16,899 | $15,264 | $17,843 |
| Other changes in net assets or fund balances | $1,497 | $-1,785 | $2,455 | $-279 |
| Net assets or fund balances at end of year | $17,843 | $19,498 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $16,899 | $15,264 | $17,843 | $19,498 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $16,899 | $15,264 | $17,843 | $19,498 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $321,664 |
| Subtotal | $329,669 |
| Gifts, grants, contributions, and membership fees received | $19,380 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $310,289 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $8,005 |
| Amounts received from disqualified persons | $8,005 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $332,068 |
| Public support | $329,669 |
| Subtotal | $2,399 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,399 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Isaiah House Inc in Willisburg, KY
 |
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| St Stephens Cemetery Association in Louisville, KY |
| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Corban Broadcasting Inc | PO BOX 717, Owingsville, KY 40360-0717 | KY | 2011-11 | $15,549 |
| 2 | Country Critters Wildlife Rescue Inc | 1265 Clifton Rd, Danville, KY 40422-9380 | KY | 2012-05 | $13,714 |
| 3 | Courage To Change Ministries Inc | 1137 S 32nd St, Louisville, KY 40211-1574 | KY | 2011-12 | $37,550 |
| 4 | East Africa Ventures | 3537 Castlegatewe Wynd, Lexington, KY 40502 | KY | 2012-05 | $48,475 |
| 5 | Douglas G & Caroline E Memery Charitable Tr, Douglas G Memery Et Al Ttee | 1349 Corner Station Road, Simpsonville, KY 40067 | KY | 2012-09 | $6 |
| 6 | Evona Volunteer Fire Department | 462 Sloan Fork Road, Liberty, KY 42539 | KY | 2012-10 | $34,433 |
| 7 | Faith And Works Ministry Inc | 517 Lake View Rd, Ewing, KY 41039-9172 | KY | 2011-10 | $57,163 |
| 8 | Fathers Ministry Inc | 3228 Brindle Ridge Rd, Brodhead, KY 40409-8432 | KY | 2012-04 | $1,269 |
| 9 | Fern Creek Womans Club | Po Box 91873, Louisville, KY 40291 | KY | 2007-02 | $5,429 |
| 10 | First Baptist Church | 1007 Garvey Ave, Elsmere, KY 41018-2552 | KY | 2011-10 | $160,612 |
| 11 | Fleming County Livestock Improvement Association Inc, Fleming County Lia | 156 Frazier St, Flemingsburg, KY 41041-9266 | KY | 2012-12 | $86,452 |
| 12 | Fort Thomas Provides, Ftp | 50 Grand Lake Dr, Fort Thomas, KY 41075-4100 | KY | 2011-11 | $67,170 |
| 13 | Friends & Vets Helping Pets | PO BOX 910117, Lexington, KY 40591-0117 | KY | 2012-06 | $71,472 |
| 14 | Gb Foundation Inc | PO BOX 1421, Somerset, KY 42502-1421 | KY | 2013-01 | $1,427,497 |
| 15 | Getting All Rescued & Rehomed Midwest Inc, Grr-Midwest | 104 Sea Gull Ln, Midway, KY 40347-9718 | KY | 2011-01 | $4,775 |
| 16 | Global Centre On Disaster Risk & Poverty Inc | 1008 South Broadway, Lexington, KY 40504 | KY | 2012-07 | $4,842 |
| 17 | Global Empowerment Ministries Inc, Gem Inc | C/O 1009 Versailles Road No 250, Lexington, KY 40508 | KY | 2012-07 | $35,777 |
| 18 | Goodness Reigns Inc | PO BOX 6345, Louisville, KY 40206-0345 | KY | 2010-09 | $1,000 |
| 19 | Hand Up Group Inc | PO BOX 2053, Danville, KY 40423-2053 | KY | 2011-09 | $93,295 |
| 20 | Harshaw Family Foundation Inc | 6104 Regal Springs Dr, Louisville, KY 40205-3322 | KY | 2012-04 | $1,847,327 |
Organization representatives - add corrected or new information about Fleming County Livestock Improvement Association Inc, Fleming County Lia »
Non-representatives - add comments about Fleming County Livestock Improvement Association Inc, Fleming County Lia»