Ice House Of Louisville Inc in Louisville, Kentucky (KY)
Table of contents:
Ice House Of Louisville Inc | |
Employer Identification Number (EIN) | 611406556 |
Name of Organization | Ice House Of Louisville Inc |
Address | 1400 S Shelby St, Louisville, KY 40217-1107 |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 06/2002 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $61,880 |
Amount of Income | $63,062 |
Form 990 Revenue Amount | $47,483 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $63,062 (it was $80,779 in 2012)
This organization: | $63,062 |
Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $61,880 (it was $62,583 in 2012)
Ice House Of Louisville Inc: | $61,880 |
Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $48,186
Ice House Of Louisville Inc: | $48,186 |
Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 78.7%
Ice House Of Louisville Inc: | 78.7% |
Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $63,924 | $62,562 | $47,483 |
Contributions, gifts, grants, and similar amounts received | $55,752 | $49,391 | $37,392 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $8,172 | $13,171 | $10,091 |
Gross sales of inventory, less returns and allowances | $30,860 | $31,388 | $25,670 |
Less: cost of goods sold | $22,688 | $18,217 | $15,579 |
Other revenue | $0 | $0 | $0 |
Total expenses | $68,194 | $62,777 | $48,186 |
Total net assets | $62,798 | $62,583 | $61,880 |
Excess/Deficit for the year | $-4,270 | $-215 | $-703 |
Net assets or fund balances at beginning of year | $4,068 | $62,798 | $62,583 |
Other changes in net assets or fund balances | $63,000 | $0 | $0 |
Net assets or fund balances at end of year | $62,583 | $61,880 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $62,798 | $62,583 | $61,880 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $62,798 | $62,583 | $61,880 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 | Yes | Yes | Yes |
Has the organization filed a Form 990-T for the year? | Yes | Yes | |
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 |
Gross receipts for public use of club facilities | $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 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $294,294 |
Subtotal Support | $294,294 |
Gifts, grants, contributions, and membership fees received | $294,294 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $294,294 |
Public Support | $294,294 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Louisville Poker Society in Louisville, KY
|
Southwest E-Z-Duz-It Club Inc in Louisville, KY |
St Stephens Cemetery Association in Louisville, KY |
Eastern Cemetery Louisville Crematory Green Wood Cemetery Co in Louisville, KY
|
Filipino-American Heritage Association Inc in Louisville, KY |
Arts Council Of Louisville Inc in Louisville, KY
|
Culture University Educational Program in Louisville, KY
|
George Rogers Clark Park Neighborhood Association in Louisville, KY
|
El Delirio Producciones in Louisville, KY
|
Fairness Education Fund Inc in Louisville, KY
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Hope2all Inc | Po Box 600, Nortonville, KY 42442 | KY | 2007-03 | $278,598 |
2 | Teen Challenge Of Western Kentuckyinc, Teen Challenge | PO BOX 415, Dixon, KY 42409-0415 | KY | 2007-10 | $214,968 |
3 | People Who Care Ministries Inc | 10345 Brownsville Rd, Morgantown, KY 42261 | KY | 2010-05 | $194,662 |
4 | Unite Pike Inc | PO BOX 363, Pikeville, KY 41502-0363 | KY | 2009-04 | $22,272 |
5 | American Society Of Addiction Medicine Inc | 4501 Lincoln Rd, Louisville, KY 40220 | KY | 1983-11 | $0 |
6 | Anderson County Dare Program Inc | 208 South Main Street, Lawrenceburg, KY 40342 | KY | 2009-06 | $0 |
7 | Appalachian Solutions Inc | 62 Phil Gibson Lane, Pineville, KY 40977 | KY | 2014-10 | $0 |
8 | Buffalo Trace Recovery Coalition Inc | 1001 Forest Avenue, Maysville, KY 41056 | KY | 2011-11 | $0 |
9 | D A R E Of Woodford County Inc | Courthouse 103 S Main St, Versailles, KY 40383 | KY | 2013-06 | $0 |
10 | Grayson County Anti-Drug Coalition Inc | Po Box 4100 10 Public Square, Leitchfield, KY 42754 | KY | 2000-09 | $0 |
11 | Harlan County Unite Coalition | PO BOX 665, Harlan, KY 40831-0665 | KY | 2008-10 | $0 |
12 | Hope And Healing Ministries Inc | 2315 Dixie Hwy, Ft Mitchell, KY 41017-2933 | KY | 2011-06 | $0 |
13 | Johnson County Unite Incorporated | 230 Court St Ste 229, Paintsville, KY 41240-1607 | KY | 2009-03 | $0 |
14 | Kentucky Peer Assistance Program For Nurses Inc | PO BOX 2616, Louisville, KY 40201-2616 | KY | 1998-01 | $0 |
15 | Kyrosa | 2910 W Jefferson St, Louisville, KY 40212-1771 | KY | 2009-06 | $0 |
16 | Liberty House Foundation | 261 Hayes Ln, Danville, KY 40422-9751 | KY | 2014-10 | $0 |
17 | Life Community Inc | 508 Oakcrest Dr, Paducah, KY 42001-6710 | KY | 2004-12 | $0 |
18 | Light Of Hope Inc | 683 Garner School Road, Somerset, KY 42503 | KY | 2005-09 | $0 |
19 | Lincoln County Unite Drug Free Colition | PO BOX 409, Waynesburg, KY 40489-0409 | KY | 2014-05 | $0 |
20 | London Laurel County Drug Free Coalition Inc | P O Box 266, London, KY 40743 | KY | 2004-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 2,530 |
Organization representatives - add corrected or new information about Ice House Of Louisville Inc »
Non-representatives - add comments about Ice House Of Louisville Inc»