Kidney Health Alliance Of Kentucky Inc in Lexington, Kentucky (KY)
Table of contents:
| Kidney Health Alliance Of Kentucky Inc | |
| Employer Identification Number (EIN) | 237153964 |
| Name of Organization | Kidney Health Alliance Of Kentucky Inc |
| Address | 1517 Nicholasville Rd Ste 203, Lexington, KY 40503-1429 |
| Activities | Other health services |
| Subsection | Educational Organization |
| Ruling Date | 06/1987 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $132,763 |
| Amount of Income | $135,829 |
| Form 990 Revenue Amount | $106,963 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Kidney Disease |
Non-representatives - add comments:
Amount of income in 2014: $135,829 (it was $78,997 in 2013)
| Kidney Health Alliance Of Kentucky Inc: | $135,829 |
| Other organizations performing similar types of work: | $482,269 |
Assets in 2014: $132,763 (it was $128,687 in 2013)
| This organization: | $132,763 |
| Other organizations performing similar types of work: | $370,076 |
Expenses in 2014: $106,914
| This organization: | $106,914 |
| Other organizations performing similar types of work: | $275,650 |
Income to expenses ratio in 2014: 1.3
| Kidney Health Alliance Of Kentucky Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 58.7%
| Kidney Health Alliance Of Kentucky Inc: | 58.7% |
| Other organizations performing similar types of work: | 64.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $88,269 | $78,997 | $106,963 |
| Contributions, gifts, grants, and similar amounts received | $36,257 | $48,334 | $62,747 |
| Program service revenue including government fees and contracts | $0 | $0 | $10,490 |
| Membership dues and assessments | $700 | $574 | $380 |
| Investment income | $1,246 | $1,783 | $1,887 |
| Gain/Loss from sale of assets other than inventory | $787 | $350 | $-26 |
| Gross amount from sale of assets other than inventory | $15,045 | $5,280 | $0 |
| Less: cost or other basis and sales expenses | $14,258 | $4,930 | $26 |
| Net income/loss from gaming and fundraising events | $51,041 | $30,911 | $33,610 |
| Gross income from gaming | $0 | $0 | $256 |
| Gross income from fundraising events | $63,160 | $63,782 | $42,957 |
| Less: direct expenses from gaming and fundraising events | $12,119 | $32,871 | $9,603 |
| Gross profit/loss from sales of inventory | $-1,762 | $-2,955 | $-2,125 |
| Gross sales of inventory, less returns and allowances | $14,999 | $13,774 | $17,112 |
| Less: cost of goods sold | $16,761 | $16,729 | $19,237 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $92,998 | $85,868 | $106,914 |
| Total net assets | $132,283 | $126,430 | $129,563 |
| Excess/Deficit for the year | $-4,729 | $-6,871 | $49 |
| Net assets or fund balances at beginning of year | $138,127 | $132,283 | $126,430 |
| Other changes in net assets or fund balances | $-1,115 | $1,018 | $3,084 |
| Net assets or fund balances at end of year | $126,430 | $129,563 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $138,033 | $128,687 | $132,763 |
| Total liabilities | $5,750 | $2,257 | $3,200 |
| Net assets or fund balances | $132,283 | $126,430 | $129,563 |
| Other Information | |||
| 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 |
| 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 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 | $640,881 |
| Subtotal | $640,881 |
| Gifts, grants, contributions, and membership fees received | $228,684 |
| 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 | $412,197 |
| 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 | $0 |
| 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 | $0 |
| Total support | $647,907 |
| Public support | $640,881 |
| Subtotal | $7,026 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,026 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Vincent Seton Specialty Hospital Inc | 8071 Township Line Road No 200, Indianapolis, IN 46260-2601 | IN | 1946-03 | $63,751,166 |
| 2 | National Kidney Foundation Inc | 30 East 33rd Street, New York, NY 10016-5337 | NY | 1969-09 | $48,498,942 |
| 3 | Louisiana Organ Procurement Agency | 4441 N I-10 Service Rd, Metairie, LA 70006-6535 | LA | 1989-06 | $20,142,801 |
| 4 | Central Florida Kidney Centers Inc | 203 Ernestine St, Orlando, FL 32801-3621 | FL | 1978-11 | $19,273,611 |
| 5 | Hortense & Louis Rubin Dialysis Center Inc | 1850 Peoples Ave, Troy, NY 12180-3607 | NY | 1987-05 | $16,710,745 |
| 6 | Melbourne Kidney Center Inc | 1400 S Apollo Blvd, Melbourne, FL 32901-3145 | FL | 1979-03 | $8,213,221 |
| 7 | National Kidney Foundation Inc, South Carolina | 500 Taylor St Ste 101, Columbia, SC 29201-3000 | SC | 1969-09 | $7,919,747 |
| 8 | Tri-Cities Kidney Center | 510 N Colorado St, Kennewick, WA 99336-7770 | WA | 1997-08 | $5,496,347 |
| 9 | Network Strategies And Innovations Inc, Renal Network | 911 E 86th St Ste 202, Indianapolis, IN 46240-1840 | IN | 1978-11 | $4,752,831 |
| 10 | Alaska Kidney Foundation Inc, Alaska Kidney Foundation | 3201 C St Ste 110, Anchorage, AK 99503-3961 | AK | 1973-08 | $4,551,148 |
| 11 | Community Limited Care Dialysis Center | 619 Oak Street - Accounting 3 West, Cincinnati, OH 45206 | OH | 1998-03 | $2,344,356 |
| 12 | Southern California-So Nv End-Stage Renal Dis Ntwrk Coordnatng Council | 6255 W Snst Blvd Ste 2211, Los Angeles, CA 90028-7423 | CA | 1978-09 | $1,254,122 |
| 13 | Kidney Health Alliance Of Kentucky Inc | 1517 Nicholasville Rd Ste 203, Lexington, KY 40503-1429 | KY | 1987-06 | $135,829 |
| 14 | American Kidney Foundation Incorporated Pinellas County Chapt | 1124 Lakeview Rd, Clearwater, FL 33756-3524 | FL | 1970-03 | $0 |
| 15 | Kansas Dialysis Association | P O Box 47095, Wichita, KS 67201 | KS | 1980-04 | $0 |
| 16 | Kidney Association Of The Treasure Coast Inc | PO BOX 2594, Jenson Beach, FL 34958-2594 | FL | 1990-07 | $0 |
| 17 | Northeast Indiana Kidney Center Foundation Inc | 7030 Pointe Inverness Way Ste 230, Fort Wayne, IN 46804-7925 | IN | 1992-03 | $0 |
| 18 | Redwood Dialysis Supply Inc | 300 Santana Row Ste 300, San Jose, CA 95128-2424 | CA | 1991-07 | $0 |
| 19 | Rogue Valley Dialysis Patient Fund Rogue Valley Dialysis Services | 760 Golf View Dr 200, Medford, OR 97504 | OR | 1990-06 | $0 |
| 20 | Sylvan League Inc | 1080 Furth Rd, North Woodmere, NY 11581-2534 | NY | 1953-04 | $0 |
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