Operation Parent Inc in Lagrange, Kentucky (KY)

Organization representatives - add corrected or new information about Operation Parent Inc »

Non-representatives - add comments about Operation Parent Inc»

Operation Parent Inc
Employer Identification Number (EIN)203857612
Name of OrganizationOperation Parent Inc
Address1350 N Highway 393, Lagrange, KY 40031-9657
SubsectionCharitable Organization
Ruling Date10/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$56,171
Amount of Income$246,694
Form 990 Revenue Amount$218,608
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


Non-representatives - add comments:


CAPTCHA

Your IP address 98.80.143.34 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109640
The number of Forms W-2G40
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return40
Did the organization file all required federal employment tax returns?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$24,000$38,754
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$170,465$131,576$218,608
Contributions, Gifts, Grants and Other Similar Amounts$120,476$74,705$136,186
Program Service Revenue$21,545$11,082$4,480
900099$11,082$4,480
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5$4$2
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$-15,941
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $15,941
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $-15,941
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$45,785$93,274
Gross sales of inventory, less returns and allowances$0$63,118$105,419
Less: cost of goods sold$0$17,333$12,145
Miscellaneous Revenue$28,439$0$607
900099$0$607
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$164,932$139,219$208,661
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$38,754
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$48,508$78,870$81,023
Pension plan accruals and contributions$0$0
Other employee benefits$404$0
Payroll taxes$3,559$4,673$8,405
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$554$3,680
Lobbying$0$0
Professional fundraising services$0$42$0
Investment management fees$0$0
Other$11,687$3,639
Advertising and promotion$14,515$26,068
Office expenses$7,913$16,910
Information technology$526$6,175
Royalties$0$0
Occupancy$1,653$800
Travel$978$3,435
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$3,232
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$7,795$4,395
Insurance$1,428$1,550
Other expenses$8,181$8,356
Other expenses$0$973
Other expenses$0$699
Other expenses$0$567
Balance Sheet
201120122013
Total assets$53,642$48,873$56,171
Cash - non-interest-bearing$10,093$33,258
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$482$169
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$6,683$6,453
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$19,282$4,342
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$12,333$11,944
Other assets$0$5
Total liabilities$6,146$5,054$2,405
Accounts payable and accrued expenses$0$2,405
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$3,000$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,054$0
Total net assets or fund balances$47,496$43,819$53,766
Unrestricted net assets$40,188$50,135
Temporarily restricted net assets$3,631$3,631
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$773,970
Subtotal$773,970
Gifts, grants, contributions, and membership fees received$477,775
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$296,195
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$773,970
Public support$773,970
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Operation Parent Inc to others? (optional)
  
Add photo of Operation Parent Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Kentucky
IdNameAddressStateEstablishedTotal Income
1One For All Inc, Cht-The Store1975 Douglass Blvd, Louisville, KY 40205-1825KY1996-01$89,217
2One Parent Family Facility CorpPO BOX 1458, Lexington, KY 40588-1458KY1986-06$1,219,192
3Opal Winters Salyer Scholarship Fund504 Franz St, Raceland, KY 41169-1124KY1989-03$30
4Opera House Fund Inc106 W Vine St Ste 600, Lexington, KY 40507-1679KY1976-02$544,534
5Operation Appreciation Ministries Inc2305 Sycamore Ave, Louisville, KY 40206-2420KY1968-11$0
6Operation Brightside Inc611 W Jefferson St, Louisville, KY 40202-2743KY1987-07$406,962
7Operation Food Basket Inc525 High St Ste 329, Paris, KY 40361-1838KY1983-11$23,363
8Operation Open Arms Inc8918 Stone Green Way Ste 100, Louisville, KY 40220-4072KY2001-10$439,491
9Operation P R I D E Inc1141 State St, Bowling Green, KY 42101-2648KY1994-08$163,030
10Operation Read Inc251 W 2nd St, Lexington, KY 40507-1135KY2004-09$133,293
11Operation Parent Inc1350 N Highway 393, Lagrange, KY 40031-9657KY2006-10$246,694
12Operative Plasterers & Cement Masons International Association, 135 Pcm7428 Benton Rd, Paducah, KY 42003-9357KY1940-07$14,871
13Operaton Care Inc708 Main St, Shelbyville, KY 40065-1240KY1992-05$1,025,948
14Ophthalmological Services Inc301 E Muhammad Ali Blvd, Louisville, KY 40202-1511KY1988-09$1,349,903
15Optimist Foundation Of Fern Creek Kentucky Inc10613 Black Iron Rd, Louisville, KY 40291-4005KY1999-08$130,751
16Optimist International, 03007 Catlettsburg-Boyd KyPO BOX 2258, Ashland, KY 41105-2258KY1958-07$2,079,818
17Optimist International, 03039 Oc Of Louisville-Blue Lick KyPO BOX 166, Hillview, KY 40129-0166KY1958-07$48,018
18Optimist International10613 Black Iron Road, Louisville, KY 40291KY1966-02$-3,586
19Optimist International, 03165 Louisville-Hikes Point Ky2115 Bruce Ave, Louisville, KY 40218-2632KY1958-07$2,457,168
20Optimist International, 03202 Oc Of London-Laurel Kentucky137 Westwood Dr, London, KY 40741-9351KY1958-07$226,549

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Operation Parent Inc and has no official or unofficial affiliation with Operation Parent Inc