Scottsville-Allen County Industrial Development Authority Inc in Scottsville, Kentucky (KY)

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Scottsville-Allen County Industrial Development Authority Inc
Employer Identification Number (EIN)611200089
Name of OrganizationScottsville-Allen County Industrial Development Authority Inc
In Care of NameJohn D Emery
AddressPO BOX 490, Scottsville, KY 42164-0490
ActivitiesAttracting new industry or retaining industry in an area
SubsectionBoard of Trade
Ruling Date04/1994
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,405,963
Amount of Income$1,398,122
Form 990 Revenue Amount$1,398,122


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,398,122
Contributions, Gifts, Grants and Other Similar Amounts$1,234,005
Program Service Revenue$161,200
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,917
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$447,878
Compensation of current officers, directors, trustees, and key employees$77,360
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$370,518
Balance Sheet (for 2012)
Total assets$2,405,963
Total liabilities$841,799
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$841,799
Total net assets or fund balances$1,564,164
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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