The Ark Intergenerational Day Care And Activity Center Inc in Rovington, 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
| The Ark Intergenerational Day Care And Activity Center Inc | |
| Employer Identification Number (EIN) | 611266048 |
| Name of Organization | The Ark Intergenerational Day Care And Activity Center Inc |
| In Care of Name | Jane Barbour |
| Address | 2344 Amsterdam Rd, Rovington, KY 41017-3712 |
| Activities | Described in section 509(a)(2) of the Code, Day care center |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,593 |
| Amount of Income | $0 |
| Form 990 Revenue Amount | $0 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
| 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 | $0 | $0 | $0 | |
| Total expenses and disbursements | $18 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-18 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,593 | $1,593 |
| Cash - non-interest-bearing | $1,593 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,593 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | Temple Hill Volunteer Fire Department Inc | 8537 Tompkinsville Rd, Glasgow, KY 42141-7809 | KY | 1993-09 | $134,394 |
| 2 | The Ten Commandments Advancement Fund Inc | 530 Deering Rd, Corbin, KY 40701 | KY | 2000-07 | $18,133 |
| 3 | Ten Mile Bible School Inc | PO BOX 32, Burlington, KY 41005-0032 | KY | 1986-12 | $10,489 |
| 4 | Tennessee Defense Lawyers Association | PO BOX 171, Harrods Creek, KY 40027-0171 | KY | 1988-09 | $45,207 |
| 5 | Teresa Hatton Foundation Inc | PO BOX 4046, Frankfort, KY 40604-4046 | KY | 1985-10 | $59,475 |
| 6 | Terry Woodward Family Foundation Inc | 325 E 3rd St, Owensboro, KY 42303-4214 | KY | 2008-11 | $1 |
| 7 | Thacker Fam Foundation Tr Agreement, Robert C Thacker Ttee | PO BOX 789, Hindman, KY 41822-0789 | KY | 2007-04 | $6,661 |
| 8 | The Abercrombie Foundation | PO BOX 68, Versailles, KY 40383-0068 | KY | 1987-12 | $1,733,989 |
| 9 | The Allan & Cathy Tasman Family Foundation Inc | 5105 Dunvegan Rd, Louisville, KY 40222-6022 | KY | 2007-09 | $7,615 |
| 10 | The Alvah Cox Memorial Scholarship Fund | PO BOX 338, Munfordville, KY 42765-0338 | KY | 1994-03 | $3,425 |
| 11 | The Ark Intergenerational Day Care And Activity Center Inc | 2344 Amsterdam Rd, Rovington, KY 41017-3712 | KY | 1994-12 | $0 |
| 12 | Ashland In Motion Inc | PO BOX 504, Ashland, KY 41105-0504 | KY | 1996-10 | $49,230 |
| 13 | The Aviation Museum Of Kentucky Inc | 4029 Airport Rd Ste 100, Lexington, KY 40510-9682 | KY | 1984-01 | $350,779 |
| 14 | The Bridge To Recovery Inc | 1745 The Bridge Rd, Bowling Green, KY 42101-9085 | KY | 1975-07 | $3,416,788 |
| 15 | The Capital Ovarian Cancer Organization Inc | 103 Wimbledon, Frankfort, KY 40601 | KY | 2007-08 | $23,884 |
| 16 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 17 | The Childrens Advocacy Center Of Green River District | 537 S Green St, Henderson, KY 42420-3902 | KY | 1993-12 | $288,876 |
| 18 | The Competition Project Inc | 1731 Fernwood Avenue, Louisville, KY 40205 | KY | 1986-09 | $0 |
| 19 | The Council On Developmental Disabilities Inc | 1151 S 4th St, Louisville, KY 40203-3101 | KY | 1953-11 | $830,916 |
| 20 | The Daymar Foundation Inc | 2401 New Hartford Rd, Owensboro, KY 42303-1312 | KY | 2007-03 | $69,168 |
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