Northern Kentucky Fly Fishers Inc in Burlington, Kentucky (KY)
Table of contents:
| Northern Kentucky Fly Fishers Inc | |
| Employer Identification Number (EIN) | 611126520 |
| Name of Organization | Northern Kentucky Fly Fishers Inc |
| In Care of Name | Mike Arnold |
| Address | 5531 Strike The Gold Dr, Burlington, KY 41005-9109 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1997 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,319 |
| Amount of Income | $32,560 |
| Form 990 Revenue Amount | $18,369 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $32,560 (it was $37,656 in 2012)
| This organization: | $32,560 |
| Other organizations performing similar types of work: | $159,989 |
Assets in 2013: $32,319 (it was $30,338 in 2012)
| This organization: | $32,319 |
| Other organizations performing similar types of work: | $232,109 |
Expenses in 2013: $16,389
| Northern Kentucky Fly Fishers Inc: | $16,389 |
| Other organizations performing similar types of work: | $84,860 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 60.5%
| This organization: | 60.5% |
| Other organizations performing similar types of work: | 35.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,954 | $24,390 | $18,369 |
| Contributions, gifts, grants, and similar amounts received | $12,510 | $13,678 | $11,116 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,033 | $2,274 | $2,544 |
| Investment income | $511 | $512 | $651 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,587 | $4,564 | $2,710 |
| Gross income from gaming | $9,198 | $7,508 | $7,578 |
| Gross income from fundraising events | $9,574 | $9,449 | $8,473 |
| Less: direct expenses from gaming and fundraising events | $16,185 | $12,393 | $13,341 |
| Gross profit/loss from sales of inventory | $-532 | $-87 | $-155 |
| Gross sales of inventory, less returns and allowances | $749 | $786 | $695 |
| Less: cost of goods sold | $1,281 | $873 | $850 |
| Other revenue | $4,845 | $3,449 | $1,503 |
| Total expenses | $28,369 | $23,065 | $16,389 |
| Total net assets | $29,013 | $30,338 | $32,319 |
| Excess/Deficit for the year | $-5,415 | $1,325 | $1,980 |
| Net assets or fund balances at beginning of year | $34,428 | $29,013 | $30,339 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,338 | $32,318 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,013 | $30,338 | $32,319 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,013 | $30,338 | $32,319 |
| 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 | $142,202 |
| Subtotal | $142,202 |
| Gifts, grants, contributions, and membership fees received | $86,143 |
| 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 | $56,059 |
| 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 | $167,546 |
| Public support | $142,202 |
| Subtotal | $2,996 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,996 |
| 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 | $22,348 |
| Write your review! |
|
|
| Recently Added Reviews |
Isaiah House Inc in Willisburg, KY
 |
| Boyle Mercer County Helping Hands Association Inc in Danville, KY |
|
Louisville Poker Society in Louisville, KY
|
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
|
Campbell County Rural Knothole League Inc in Alexandria, KY
|
|
Boston Union Church Foundation in Butler, KY
|
|
Vineyard Worship Center in Mortons Gap, KY
|
Dover Volunteer Fire Department Inc in Dover, KY
 |
|
Kentucky Environmental Foundation Inc in Berea, KY
|
| St Stephens Cemetery Association in Louisville, KY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uvmc Foundation | 3130 N County Road 25a, Troy, OH 45373-1337 | OH | 1998-05 | $3,212,155 |
| 2 | Richard A Odom Family Foundation, Arizona Community Foundation | 2201 E Camelback 405b, Phoenix, AZ 85016-3431 | AZ | 1998-01 | $2,034,934 |
| 3 | Royal E Rostenbach Foundation, Rostenbach Royal & Margaret B Ttees | PO BOX 803878, Chicago, IL 60680-3878 | IL | 1996-12 | $1,819,455 |
| 4 | S O C K Outstanding Students S O S Academy Inc | 6974 Wilson Blvd, Jacksonville, FL 32210-3663 | FL | 1998-10 | $1,279,682 |
| 5 | Reflections Ministries Inc | 3565 Piedmont Rd Ne Bldg 1-130, Atlanta, GA 30305-8204 | GA | 1998-10 | $1,257,394 |
| 6 | Theodore H Cutler Fam Tr, Cutler Theodore H And Joan Ttee | 300 First Avenue Room 300, Needham, MA 02494-2736 | MA | 1995-07 | $1,051,593 |
| 7 | Suzuki Music School Of Westport Inc | 212 Post Rd W, Westport, CT 06880-4604 | CT | 1998-09 | $986,354 |
| 8 | Joan & Verlin Jackson Foundation | 405 W Williams St, Atkinson, IL 61235-9789 | IL | 1998-06 | $945,722 |
| 9 | Samaritan Counseling Services Of The Gulf Coast Inc | 3224 Bee Ridge Rd, Sarasota, FL 34239-7201 | FL | 1997-10 | $805,398 |
| 10 | Ashland Area Ymca Charitable Support Trust | 101 N Main St 2nd Fl, Versailles, KY 40383-1203 | KY | 1998-08 | $708,637 |
| 11 | William And Sedelle Z Belson Tua 356-110640 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1996-10 | $561,354 |
| 12 | Will Smith Foundation | 1880 Century Park E Ste 1600, Los Angeles, CA 90067-1661 | CA | 1997-03 | $560,000 |
| 13 | Sarnoff Levin Family Supporting Foundation | 30 South Wells Street No 4049, Chicago, IL 60606-5054 | IL | 1997-08 | $555,832 |
| 14 | Stager Charitable Tr Fbo Zion | PO BOX 3215, Lancaster, PA 17604-3215 | PA | 1997-12 | $482,573 |
| 15 | Rushing Family Foundation Inc | 2737 82nd St, Lubbock, TX 79423-1429 | TX | 1995-08 | $413,740 |
| 16 | Smith County Community Child Care Center Inc | 245 Jmz Dr, Gordonsville, TN 38563-2108 | TN | 1997-08 | $393,645 |
| 17 | Staunton River High School Football Booster Club | 1095 Golden Eagle Dr, Moneta, VA 24121-5964 | VA | 1997-08 | $360,272 |
| 18 | The William Arvid Shaw And Hallie Griffin Shaw Charitable Trust 2 | PO BOX 630858, Cincinnati, OH 45263-0001 | OH | 1997-09 | $322,903 |
| 19 | Urban Impact Inc | 1701 4th Ave N, Birmingham, AL 35203-2003 | AL | 1997-06 | $290,793 |
| 20 | Northern Kentucky Fly Fishers Inc | 5531 Strike The Gold Dr, Burlington, KY 41005-9109 | KY | 1997-12 | $32,560 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 275 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Northern Kentucky Fly Fishers Inc »
Non-representatives - add comments about Northern Kentucky Fly Fishers Inc»