Kentucky Counseling Association in Martin, Kentucky (KY)
Table of contents:
| Kentucky Counseling Association | |
| Employer Identification Number (EIN) | 311051410 |
| Name of Organization | Kentucky Counseling Association |
| In Care of Name | Beverly Martin |
| Address | 107 Dingus Btm, Martin, KY 41649-7935 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 12/1983 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $60,210 |
| Amount of Income | $111,654 |
| Form 990 Revenue Amount | $111,654 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,473 | $97,573 | $101,183 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $72,859 | $50,608 | $81,510 |
| Membership dues and assessments | $31,504 | $46,941 | $19,620 |
| Investment income | $17 | $24 | $53 |
| 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 | $0 | $0 | $0 |
| Other revenue | $2,093 | $0 | $0 |
| Total expenses | $112,196 | $86,160 | $86,073 |
| Total net assets | $24,393 | $35,806 | $50,916 |
| Excess/Deficit for the year | $-5,723 | $11,413 | $15,110 |
| Net assets or fund balances at beginning of year | $30,116 | $24,393 | $35,806 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,916 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,393 | $35,806 | $50,916 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,393 | $35,806 | $50,916 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $136,030 |
| Subtotal | $320,225 |
| Gifts, grants, contributions, and membership fees received | $81,030 |
| 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 | $239,195 |
| 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 | $184,195 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $184,195 |
| Total support | $320,668 |
| Public support | $320,225 |
| Subtotal | $443 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $443 |
| 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 | Kentucky Corn Growers Association | PO BOX 90, Eastwood, KY 40018-0090 | KY | 1989-08 | $2,297,550 |
| 2 | Kentucky Cornerstone Inc | PO BOX 1588, Beattyville, KY 41311-1588 | KY | 2003-11 | $28,019 |
| 3 | Kentucky Council Of Adds Inc | 501 Capital Ave, Frankfort, KY 40601-2838 | KY | 1996-10 | $185,858 |
| 4 | Kentucky Council Of Cooperatives Inc | PO BOX 1290, Lexington, KY 40588-1290 | KY | 1973-01 | $35,390 |
| 5 | Kentucky Council Of Teachers Of English Language Arts | 2947 Ewing Ford Road, Bowling Green, KY 42103 | KY | 1960-12 | $0 |
| 6 | Kentucky Council Of Teachers Of Mathematics | 3671 Liberty Rd, West Liberty, KY 41472-7190 | KY | 1969-10 | $34,232 |
| 7 | Kentucky Council On Child Abuse Inc | 801 Corporate Dr Ste 120, Lexington, KY 40503-5401 | KY | 1987-07 | $1,131,073 |
| 8 | Kentucky Council On Crime And Delinquency Inc | PO BOX 69, Lagrange, KY 40031-0069 | KY | 1977-11 | $63,886 |
| 9 | Kentucky Council On Economic Educ | 2001 Newburg Rd Ste 319, Louisville, KY 40205-1863 | KY | 1974-06 | $383,546 |
| 10 | Kentucky Council On Problem | PO BOX 4595, Frankfort, KY 40604-4595 | KY | 1996-07 | $59,729 |
| 11 | Kentucky Counseling Association | 107 Dingus Btm, Martin, KY 41649-7935 | KY | 1983-12 | $111,654 |
| 12 | Kentucky Country Music Hall Of Fame Inc, Kentucky Music Hall Of Fame And Mus | PO BOX 827, Richmond, KY 40476-0827 | KY | 1991-09 | $262,937 |
| 13 | Kentucky County Clerks Association | PO BOX 312, Paris, KY 40362-0312 | KY | 1999-12 | $254,905 |
| 14 | Kentucky Court Reporters Association Inc | PO BOX 11966, Lexington, KY 40579-1966 | KY | 1997-10 | $26,214 |
| 15 | Kentucky Craft History & Education Association | P O Box 22363, Lexington, KY 40522 | KY | 2008-05 | $1,369 |
| 16 | Kentucky Credit Union League Inc | 3615 Newburg Rd, Louisville, KY 40218-3368 | KY | 1958-05 | $1,124,365 |
| 17 | Kentucky Crime Prevention Coalition Inc, Kcpc | 318 Garvey Ave, Elsmere, KY 41018-2131 | KY | 1999-01 | $106,308 |
| 18 | Kentucky Crushed Stone Assn Inc | PO BOX 326, Frankfort, KY 40602-0326 | KY | 1949-11 | $621,447 |
| 19 | Kentucky Cystic Fibrosis Services Inc | PO BOX 23512, Lexington, KY 40523-3512 | KY | 1985-10 | $43,953 |
| 20 | Kentucky D A R E Association Inc | 919 Versailles Rd, Frankfort, KY 40601-4740 | KY | 1991-12 | $116,005 |
Organization representatives - add corrected or new information about Kentucky Counseling Association »
Non-representatives - add comments about Kentucky Counseling Association»