Newman Foundation Inc in Lexington, Kentucky (KY)
Table of contents:
| Newman Foundation Inc | |
| Employer Identification Number (EIN) | 610857703 |
| Name of Organization | Newman Foundation Inc |
| Address | 628 N Broadway, Lexington, KY 40508-3726 |
| Activities | Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 02/1974 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $179,087 |
| Amount of Income | $23,447 |
| Form 990 Revenue Amount | $23,447 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $153,534 | $23,722 | $30,575 |
| Contributions, gifts, grants, and similar amounts received | $153,006 | $23,258 | $30,575 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $528 | $464 | $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 | $276,308 | $56,036 | $40,052 |
| Total net assets | $233,665 | $201,351 | $191,874 |
| Excess/Deficit for the year | $-122,774 | $-32,314 | $-9,477 |
| Net assets or fund balances at beginning of year | $356,439 | $233,665 | $201,351 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $201,351 | $191,874 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $233,665 | $202,800 | $191,874 |
| Total liabilities | $0 | $1,449 | $0 |
| Net assets or fund balances | $233,665 | $201,351 | $191,874 |
| 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 | $342,885 |
| Subtotal | $800,867 |
| Gifts, grants, contributions, and membership fees received | $800,867 |
| 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 | $0 |
| 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 | $457,982 |
| Amounts received from disqualified persons | $457,982 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $809,578 |
| Public support | $800,867 |
| Subtotal | $8,661 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,661 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Perceptions Inc | 1 Sperti Dr, Edgewood, KY 41017-9654 | KY | 1966-04 | $2,844,966 |
| 2 | New Pioneers For A Sustainable Future Inc | 127 W Main St, Springfield, KY 40069-1226 | KY | 2006-01 | $66,380 |
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| 7 | Newburgh Empowerment Corporation | 10901 Ballardvalles Rd, Louisville, KY 40241 | KY | 2003-02 | $2,500 |
| 8 | Newcities Institute Inc, Partnership For Successful Schools | 400 East College Street, Georgetown, KY 40324-1628 | KY | 2001-02 | $56,458 |
| 9 | Newcomb Family Trust | 1360 E John Rowan Blvd, Bardstown, KY 40004-2049 | KY | 1996-12 | $174,738 |
| 10 | Newcomers Club Of Louisville Kentucky Inc | PO BOX 43854, Louisville, KY 40253-0854 | KY | 1978-01 | $60,539 |
| 11 | Newman Foundation Inc | 628 N Broadway, Lexington, KY 40508-3726 | KY | 1974-02 | $23,447 |
| 12 | Newport Commons Inc | 411 Elm St, Ludlow, KY 41016-1427 | KY | 2006-02 | $68,080 |
| 13 | Newport High School Alumni And Associates Incorporated | PO BOX 75129, Fort Thomas, KY 41075-0129 | KY | 1991-06 | $20,093 |
| 14 | Newport Millennium Housing Corporation | PO BOX 459, Newport, KY 41072 | KY | 2000-05 | $51,390 |
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| 16 | Newport Millennium Housing Corporation Iv | Po Box 459, Newport, KY 41072 | KY | 2001-06 | $0 |
| 17 | Newport Southbank Bridge Co | 425 York Street, Newport, KY 41071 | KY | 2004-05 | $27,184 |
| 18 | Newton Parrish Elementary School Parent Teacher Organization | 510 W Byers Ave, Owensboro, KY 42303 | KY | 2009-08 | $0 |
| 19 | Newtons Attic | 4974 Old Versailles Rd, Lexington, KY 40510-9756 | KY | 2011-11 | $166,611 |
| 20 | National Association Of State Retirement Administrators | 449 Lewis Hargett Cir Ste 290, Lexington, KY 40503-3669 | KY | 1998-07 | $1,544,266 |
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