Council Of State Governments, State International Development Org in Lexington, Kentucky (KY)
Table of contents:
| Council Of State Governments, State International Development Org | |
| Employer Identification Number (EIN) | 510402854 |
| Name of Organization | Council Of State Governments |
| Secondary Name | State International Development Org |
| Address | 2760 Research Park Dr, Lexington, KY 40511-8482 |
| Activities | Non financial services of facilities to other organizations, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $244,848 |
| Amount of Income | $96,852 |
| Form 990 Revenue Amount | $96,852 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $124,432 | $134,033 | $96,852 |
| Contributions, gifts, grants, and similar amounts received | $21,500 | $12,264 | $0 |
| Program service revenue including government fees and contracts | $15,975 | $18,863 | $16,400 |
| Membership dues and assessments | $85,914 | $102,100 | $79,950 |
| Investment income | $1,043 | $806 | $502 |
| 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 | $62,148 | $89,000 | $93,399 |
| Total net assets | $196,362 | $241,395 | $244,848 |
| Excess/Deficit for the year | $62,284 | $45,033 | $3,453 |
| Net assets or fund balances at beginning of year | $134,078 | $196,362 | $241,395 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $241,395 | $244,848 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $196,362 | $241,691 | $244,848 |
| Total liabilities | $0 | $296 | $0 |
| Net assets or fund balances | $196,362 | $241,395 | $244,848 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $427,602 |
| Subtotal Support | $449,617 |
| Gifts, grants, contributions, and membership fees received | $449,617 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $22,015 |
| Total Support | $454,560 |
| Public Support | $449,617 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,943 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $77,459 |
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| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cornerstone Montessori School Inc | 2048 Alexandria Pike, Highland Hgts, KY 41076-1120 | KY | 1999-05 | $355,517 |
| 2 | Corphealth Healthcare Inc | PO BOX 740026, Louisville, KY 40201-7426 | KY | 2007-10 | $851,008 |
| 3 | Corpus Christi Inc | PO BOX 395, Simpsonville, KY 40067-0395 | KY | 1999-09 | $214,276 |
| 4 | Cosmic Mysteries School Inc | 6116 E Cabin Creek Dr, Cold Spring, KY 41076 | KY | 2001-03 | $108,913 |
| 5 | Council For Burley Tobacco Inc | 4240 Canterbury Green Way, Lexington, KY 40514-1825 | KY | 1997-01 | $156,851 |
| 6 | Council Of Independent Kentucky Colleges & Universities Inc | 484 Chenault Rd, Frankfort, KY 40601-9260 | KY | 1919-05 | $1,205,383 |
| 7 | Council Of State Governments, American Probation & Parole Assn In | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $1,322,987 |
| 8 | Interstate Comm Adult Offender Supe | PO BOX 11910, Lexington, KY 40578-1910 | KY | 1993-11 | $1,543,734 |
| 9 | Council Of State Governments, National Association Of State Facil | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $183,216 |
| 10 | National Lieutenant Governors Association Inc, National Lieutenant Governors Asso | 71 Cavalier Blvd Ste 223, Florence, KY 41042-5170 | KY | 2013-10 | $189,657 |
| 11 | Council Of State Governments, State International Development Org | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $96,852 |
| 12 | Family Abuse Services Inc | PO BOX 4012, Frankfort, KY 40604-4012 | KY | 1994-05 | $131,743 |
| 13 | Council On Prevention And Education Substances Inc | 845 Barret Ave, Louisville, KY 40204-1743 | KY | 1981-11 | $885,836 |
| 14 | Country Dance & Song Society Inc, Louisville Country Dancers | Po Box 4815, Louisville, KY 40204 | KY | 1993-05 | $0 |
| 15 | Country Dance And Song Society Inc, Louisville Country Dancers | PO BOX 4815, Louisville, KY 40204-0815 | KY | 1993-05 | $30,947 |
| 16 | Countryside Homeowners Association Inc | PO BOX 204, Prospect, KY 40059-0204 | KY | 1981-11 | $50,758 |
| 17 | County Of Leslie Lifting Youth Inc | PO BOX 1967, Hyden, KY 41749-1967 | KY | 2005-08 | $101,694 |
| 18 | County Wide Action Reachout Effort Incorporated | PO BOX 25, Eminence, KY 40019-0025 | KY | 2000-08 | $117,807 |
| 19 | Courier-Journal & Times Credit Union Inc | 525 W Broadway, Louisville, KY 40202-2206 | KY | 1938-05 | $270,632 |
| 20 | Court Monitoring Services Inc | Po Box 9578, Bowling Green, KY 42102 | KY | 1999-11 | $28,843 |
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Council Of State Governments | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $33,929,839 |
| Subordinate | Interstate Comm Adult Offender Supe | PO BOX 11910, Lexington, KY 40578-1910 | KY | 1993-11 | $1,543,734 |
| Subordinate | Council Of State Governments, American Probation & Parole Assn In | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $1,322,987 |
| Subordinate | Interstate Commission For Juveniles | PO BOX 11910, Lexington, KY 40578-1910 | KY | 1993-11 | $843,036 |
| Subordinate | Military Interstate Childrens Compact Commission | PO BOX 11910, Lexington, KY 40578-1910 | KY | 1993-11 | $504,060 |
| Subordinate | Council Of State Governments, National Association Of State Facil | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $183,216 |
| Subordinate | Council Of State Governments, State International Development Org | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $96,852 |
| Subordinate | Council Of State Governments Group Return, Group Return | 2760 Research Park Dr, Lexington, KY 40511-8482 | KY | 1993-11 | $0 |
| Subordinate | Csg Justice Center Inc | 2760 Research Park Drive, Lexington, KY 40511 | KY | 1993-11 | $0 |
| Number of affiliated organizations | |||
| |||
| Total | 9 | ||
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