Kentucky Conference For Community And Justice in Lexington, Kentucky (KY)
Table of contents:
| Kentucky Conference For Community And Justice | |
| Employer Identification Number (EIN) | 371500795 |
| Name of Organization | Kentucky Conference For Community And Justice |
| In Care of Name | Reginald Thomas |
| Address | 501 West Sixth St Suite 250, Lexington, KY 40508-1341 |
| Subsection | Educational Organization |
| Ruling Date | 03/2005 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $106,829 |
| Amount of Income | $179,500 |
| Form 990 Revenue Amount | $178,817 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime Prevention (Not Elsewhere Classified) |
Non-representatives - add comments:
Amount of income in 2013: $179,500 (it was $105,949 in 2012)
| Kentucky Conference For Community And Justice: | $179,500 |
| Other organizations performing similar types of work: | $55,168 |
Assets in 2013: $106,829 (it was $60,926 in 2012)
| This organization: | $106,829 |
| Other organizations performing similar types of work: | $28,429 |
Expenses in 2013: $123,041
| This organization: | $123,041 |
| Other organizations performing similar types of work: | $48,403 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 73.0%
| This organization: | 73.0% |
| Other organizations performing similar types of work: | 96.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,406 | $105,949 | $178,817 |
| Contributions, gifts, grants, and similar amounts received | $87,702 | $79,794 | $130,543 |
| Program service revenue including government fees and contracts | $6,816 | $25,852 | $7,733 |
| Membership dues and assessments | $0 | $0 | $38,192 |
| Investment income | $0 | $3 | $320 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-290 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $210 |
| Less: cost or other basis and sales expenses | $0 | $0 | $500 |
| Net income/loss from gaming and fundraising events | $-4,129 | $300 | $2,316 |
| Gross income from gaming | $690 | $300 | $0 |
| Gross income from fundraising events | $3,375 | $0 | $2,500 |
| Less: direct expenses from gaming and fundraising events | $8,194 | $0 | $183 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $14 | $0 | $0 |
| Total expenses | $63,985 | $100,061 | $123,041 |
| Total net assets | $44,951 | $51,330 | $102,573 |
| Excess/Deficit for the year | $26,421 | $5,888 | $55,777 |
| Net assets or fund balances at beginning of year | $19,160 | $44,951 | $42,263 |
| Other changes in net assets or fund balances | $-630 | $491 | $4,533 |
| Net assets or fund balances at end of year | $51,330 | $111,640 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,424 | $60,926 | $106,829 |
| Total liabilities | $52,473 | $9,596 | $4,255 |
| Net assets or fund balances | $44,951 | $51,330 | $102,573 |
| 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 | 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 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $279,392 |
| Subtotal | $356,774 |
| Gifts, grants, contributions, and membership fees received | $260,369 |
| 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 | $96,405 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $77,382 |
| Amounts received from disqualified persons | $77,382 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $357,115 |
| Public support | $356,774 |
| Subtotal | $327 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $327 |
| 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 | $14 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Union County Anti-Drug Coalition I | 76 B Hunt Martin Street Box 5 No 134, Blairsville, GA 30512 | GA | 2007-08 | $52,311 |
| 2 | Kentucky Conference For Community And Justice | 501 West Sixth St Suite 250, Lexington, KY 40508-1341 | KY | 2005-03 | $179,500 |
| 3 | Kentucky Crime Prevention Coalition Inc, Kcpc | 318 Garvey Ave, Elsmere, KY 41018-2131 | KY | 1999-01 | $106,308 |
| 4 | Owensboro Police Department Crimestoppers Inc | 4509 Bridle Ridge Ct, Owensboro, KY 42303 | KY | 2005-01 | $12,914 |
| 5 | Cadiz Trigg County Crime Stoppers Inc | 5274 Linton Rd, Cadiz, KY 42211 | KY | 2012-09 | $0 |
| 6 | Crime Stoppers Of Oak Grove Kentucky Inc | 162 Pembroke Rd, Oak Grove, KY 42262-9253 | KY | 2010-09 | $0 |
| 7 | Cumberland Valley Crime Stoppers Inc | 911 Fire-Rescue Drive, London, KY 40741 | KY | 2011-08 | $0 |
| 8 | Danville Boyle County Challange Foundation Inc | 304 S 4th Street, Danville, KY 40422 | KY | 2002-02 | $0 |
| 9 | East Pine Knot Community Watch Program Inc | PO BOX 11, Pine Knot, KY 42635 | KY | 2014-06 | $0 |
| 10 | Fad Of Louisville | 1615 Maple St, Louisville, KY 40210-1045 | KY | 2010-07 | $0 |
| 11 | Franklin-Simpson Crime Stoppers Inc | 1301 Crestmore Dr, Franklin, KY 42134-2524 | KY | 2001-01 | $0 |
| 12 | Harlan County Sheriff Chaplain Assn | Po Box 904, Harlan, KY 40831 | KY | 2008-11 | $0 |
| 13 | Kentucky Crime Stoppers Association Inc | P O Box 921, Henderson, KY 42419 | KY | 2006-02 | $0 |
| 14 | Mercer County Crime Stoppers Inc | 419 North College St, Harrodsburg, KY 40330 | KY | 2007-03 | $0 |
| 15 | Partnterships Against Violent Environments-Dave | Upo 988 Msu, Morehead, KY 40351 | KY | 1997-05 | $0 |
| 16 | Protect The Innocent Inc | 418 Sunningdale Way, Elizabethtown, KY 42701-8666 | KY | 2000-05 | $0 |
| 17 | Russellville Logan County Crimestoppers Inc | Po Box 1258, Russellville, KY 42276 | KY | 2001-09 | $0 |
| 18 | Snug Foundation Inc, Christensen Marcella R Ttee | 462 S 4th Ave, Louisville, KY 40202-3422 | KY | 2002-03 | $0 |
| 19 | United States Internet Crime Task Force Inc, Usict | Po Box 875, Radcliff, KY 40159-0875 | KY | 2001-11 | $0 |
| 20 | War Against Violence Corporation | 2711 Barbados Lane, Lexington, KY 40509 | KY | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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