Cosmic Mysteries School Inc in Cold Spring, Kentucky (KY)
Table of contents:
| Cosmic Mysteries School Inc | |
| Employer Identification Number (EIN) | 611354676 |
| Name of Organization | Cosmic Mysteries School Inc |
| Address | 6116 E Cabin Creek Dr, Cold Spring, KY 41076 |
| Subsection | Educational Organization |
| Ruling Date | 03/2001 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,872 |
| Amount of Income | $108,913 |
| Form 990 Revenue Amount | $108,913 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $160,043 | $122,226 | $108,913 |
| Contributions, gifts, grants, and similar amounts received | $66,255 | $73,431 | $85,073 |
| Program service revenue including government fees and contracts | $93,788 | $48,795 | $23,840 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $139,057 | $138,535 | $103,373 |
| Total net assets | $22,641 | $6,332 | $11,872 |
| Excess/Deficit for the year | $20,986 | $-16,309 | $5,540 |
| Net assets or fund balances at beginning of year | $1,655 | $22,641 | $6,332 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $6,332 | $11,872 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,641 | $6,332 | $11,872 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,641 | $6,332 | $11,872 |
| 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 | $571,925 |
| Subtotal | $571,925 |
| Gifts, grants, contributions, and membership fees received | $405,502 |
| 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 | $166,423 |
| 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 | $571,925 |
| Public support | $571,925 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 1 | Corbins United Effort Inc | PO BOX 1789, Corbin, KY 40702-1789 | KY | 1991-03 | $1,843,778 |
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| 8 | Cornerstone Montessori School Inc | 2048 Alexandria Pike, Highland Hgts, KY 41076-1120 | KY | 1999-05 | $355,517 |
| 9 | Corphealth Healthcare Inc | PO BOX 740026, Louisville, KY 40201-7426 | KY | 2007-10 | $851,008 |
| 10 | Corpus Christi Inc | PO BOX 395, Simpsonville, KY 40067-0395 | KY | 1999-09 | $214,276 |
| 11 | Cosmic Mysteries School Inc | 6116 E Cabin Creek Dr, Cold Spring, KY 41076 | KY | 2001-03 | $108,913 |
| 12 | Council For Burley Tobacco Inc | 4240 Canterbury Green Way, Lexington, KY 40514-1825 | KY | 1997-01 | $156,851 |
| 13 | Council Of Independent Kentucky Colleges & Universities Inc | 484 Chenault Rd, Frankfort, KY 40601-9260 | KY | 1919-05 | $1,205,383 |
| 14 | Council Of State Governments, American Probation & Parole Assn In | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $1,322,987 |
| 15 | Interstate Comm Adult Offender Supe | PO BOX 11910, Lexington, KY 40578-1910 | KY | 1993-11 | $1,543,734 |
| 16 | Council Of State Governments, National Association Of State Facil | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $183,216 |
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| 18 | Council Of State Governments, State International Development Org | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $96,852 |
| 19 | Family Abuse Services Inc | PO BOX 4012, Frankfort, KY 40604-4012 | KY | 1994-05 | $131,743 |
| 20 | Council On Prevention And Education Substances Inc | 845 Barret Ave, Louisville, KY 40204-1743 | KY | 1981-11 | $885,836 |
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