Kd-Fc Inc in Shelbyville, Kentucky (KY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Kentucky
Kd-Fc Inc | |
Employer Identification Number (EIN) | 611147608 |
Name of Organization | Kd-Fc Inc |
In Care of Name | R Lee Shannon Psc |
Address | 419 Washington St, Shelbyville, KY 40065-1127 |
Activities | Hospital auxiliary |
Subsection | Charitable Organization |
Ruling Date | 01/1989 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $500,000 to $999,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $570,954 |
Amount of Income | $3,275 |
Form 990 Revenue Amount | $5,104 |
Non-representatives - add comments:
Expenses for 2012
Assets for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $3,275 | $3,275 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $3,275 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $2,626 | $0 | $0 | $2,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $626 | $0 | $0 | |
Contributions, gifts, grants paid | $2,000 | |||
Excess of revenue over expenses and disbursements | $649 | |||
Net investment income | $3,275 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $570,954 | $570,901 |
Cash - non-interest-bearing | $1,630 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $569,324 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $570,954 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $66 |
Total credits and payments | $100 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $100 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $34 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $44,610 |
Net value of noncharitable-use assets | $43,940 |
Minimum investment return | $2,197 |
Distributable Amount (for 2012) | |
Distributable amount | $2,131 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $2,131 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Other organizations in Kentucky | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Kappa Delta Sorority, Kd-Delta Omicron Lindsay Rison | 136 Powell Bldg 521 Lancaster, Richmond, KY 40475 | KY | 1970-03 | $45,790 |
2 | Kappa Delta Sorority, Delta Tau | Upo 1259 150 University Boulevard, Morehead, KY 40351 | KY | 1971-06 | $34,344 |
3 | Kappa Delta Sorority, Epsilon Omega | 323 Columbia Ter, Lexington, KY 40508-3403 | KY | 1945-04 | $248,876 |
4 | Kappa Delta Sorority | 3000 Frederica Street, Owensboro, KY 42301 | KY | 1943-07 | $8,929 |
5 | Kappa Kappa Gamma Fraternity, Beta Chi Chapter | 238 E Maxwell St, Lexington, KY 40508-2613 | KY | 1945-10 | $355,494 |
6 | Kappa Sigma Fraternity, 72 Beta-Nu | PO BOX 22162, Lexington, KY 40522-2162 | KY | 1940-12 | $151,275 |
7 | Karston A & Ethelyn O Osmondson Charitable Fund Inc | 9907 Four Seasons Ln, Louisville, KY 40241-2117 | KY | 2005-06 | $328,509 |
8 | Kasper Foundation For Equine Art | 3452 Newtown Pike, Lexington, KY 40511-8436 | KY | 2000-11 | $1 |
9 | Kate Mcclintock Home | PO BOX 341, Paris, KY 40362-0341 | KY | 1948-05 | $21,675 |
10 | Kathryn J Hodges Charitable Tr, Hilliard Lyons Trust Company | PO BOX 32760, Louisville, KY 40232-2760 | KY | 1998-06 | $158,252 |
11 | Kd-Fc Inc | 419 Washington St, Shelbyville, KY 40065-1127 | KY | 1989-01 | $3,275 |
12 | Keavy Elementary Pto | 598 W Hwy 312, Keavy, KY 40737 | KY | 2006-08 | $0 |
13 | Keeneland Foundation Inc | 4201 Versailles Rd, Lexington, KY 40510-9662 | KY | 2000-04 | $185,646 |
14 | Kelley Family Foundation Inc | 12550 Lake Station Pl, Louisville, KY 40299-6394 | KY | 2004-04 | $1 |
15 | Kemba Louisville Credit Union | 4017 Poplar Level Rd, Louisville, KY 40213-1523 | KY | 1944-12 | $2,131,819 |
16 | Kendall Optometry Ministry Inc | 4820 Nottinghamshire Dr, Jeffersontown, KY 40299-1033 | KY | 2005-06 | $140,193 |
17 | Kenergy Corp | PO BOX 1389, Owensboro, KY 42302-1389 | KY | 1999-08 | $507,100,976 |
18 | Kennedys Cord Foundation Inc | PO BOX 176775, Covington, KY 41017-6775 | KY | 2008-07 | $43,031 |
19 | Kenneth Reutlinger Foundation Inc | 5417 Pueblo Rd, Louisville, KY 40207-1619 | KY | 1995-04 | $22,122 |
20 | Kenny & Brian Williams Fund | PO BOX 17105, Covington, KY 41017-0105 | KY | 2002-08 | $67,966 |
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