Kentucky Swimming Inc, Kentucky in Versailles, Kentucky (KY)
Table of contents:
| Kentucky Swimming Inc, Kentucky | |
| Employer Identification Number (EIN) | 311012821 |
| Name of Organization | Kentucky Swimming Inc |
| Secondary Name | Kentucky |
| In Care of Name | B Roman |
| Address | PO BOX 630, Versailles, KY 40383-0630 |
| Activities | Amateur athletic association |
| Subsection | Educational Organization |
| Ruling Date | 03/2006 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $144,041 |
| Amount of Income | $115,829 |
| Form 990 Revenue Amount | $115,829 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $131,270 | $50,651 | $140,535 | $115,829 |
| Contributions, gifts, grants, and similar amounts received | $5,500 | $5,500 | $5,500 | $5,500 |
| Program service revenue including government fees and contracts | $29,008 | $27,022 | $59,843 | $53,244 |
| Membership dues and assessments | $96,005 | $17,656 | $75,002 | $56,984 |
| Investment income | $757 | $473 | $190 | $101 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $102,774 | $133,550 | $133,437 | $130,088 |
| Total net assets | $232,504 | $149,605 | $156,703 | $142,444 |
| Excess/Deficit for the year | $28,496 | $-82,899 | $7,098 | $-14,259 |
| Net assets or fund balances at beginning of year | $204,008 | $232,504 | $149,605 | $156,703 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $156,703 | $142,444 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $233,735 | $150,687 | $157,785 | $144,041 |
| Total liabilities | $1,231 | $1,082 | $1,082 | $1,597 |
| Net assets or fund balances | $232,504 | $149,605 | $156,703 | $142,444 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $654,968 |
| Subtotal | $657,468 |
| Gifts, grants, contributions, and membership fees received | $460,275 |
| 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 | $197,193 |
| 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 | $2,500 |
| 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 | $2,500 |
| Total support | $660,281 |
| Public support | $657,468 |
| Subtotal | $2,813 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,813 |
| 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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| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Traumacare Foundation Inc | PO BOX 911126, Lexington, KY 40591-1126 | KY | 2000-04 | $10,309 |
| 2 | Sunpower Afrique Inc | 188 Moorman Lane, Bowling Green, KY 42102 | KY | 2009-07 | $0 |
| 3 | African Liaison Group, Amahoro Usa | 108 West High Street, Lexington, KY 40507 | KY | 2004-11 | $0 |
| 4 | University Holdings Inc | 103 Grawemeyer Hall, Louisville, KY 40292-0001 | KY | 2010-08 | $1,457,676 |
| 5 | University Of Kentucky Sports Marketing Academy | 546 E Main St, Lexington, KY 40508-2342 | KY | 1998-05 | $62,025 |
| 6 | University Of Louisville Medical School Dept Of Fam & C M D E Inc | 501 E Broadway Ste 240, Louisville, KY 40202-1798 | KY | 1995-01 | $534,194 |
| 7 | University Of Louisville Medical School Neurology Departmental Entity Inc | Department Of Neurology, Louisville, KY 40292-2000 | KY | 1995-09 | $0 |
| 8 | Upper Town Heritage Foundation Inc | 921 Oscar Cross Ave, Paducah, KY 42003-1953 | KY | 2003-03 | $12,414 |
| 9 | Upside Therapeutic Riding Inc | 250 Kenwood Hill Rd, Louisville, KY 40214-3535 | KY | 2008-06 | $138,903 |
| 10 | Us Lacrosse Inc | Po Box 491, Prospect, KY 40059 | KY | 1992-03 | $0 |
| 11 | Kentucky Swimming Inc, Kentucky | PO BOX 630, Versailles, KY 40383-0630 | KY | 2006-03 | $115,829 |
| 12 | Usa Deaf Sports Federation Inc | PO BOX 910338, Lexington, KY 40591-0338 | KY | 1959-06 | $371,660 |
| 13 | Ushja Foundation Inc | 3870 Cigar Ln, Lexington, KY 40511-8931 | KY | 2009-08 | $473,108 |
| 14 | Youth Athletic Booster Club | 7705 Jonquil Dr, Louisville, KY 40258-2439 | KY | 1998-06 | $1,616,419 |
| 15 | Vancleve Volunteer Fire Department Inc | PO BOX 66, Vancleve, KY 41385-0066 | KY | 1988-10 | $27,006 |
| 16 | Varia Family Foundation | PO BOX 926, Martin, KY 41649-0926 | KY | 1999-12 | $37,733 |
| 17 | Velma Smith Evangelistic Association Inc | 204 Morningside Dr, Glasgow, KY 42141-3444 | KY | 1985-04 | $44,947 |
| 18 | Versailles-Woodford County Rotary Club Foundation Inc | P O Box 1146, Versailles, KY 40383 | KY | 2004-05 | $0 |
| 19 | Veterans Assistance Program, Vap | 8720 State Route 973, Dunmor, KY 42339-3776 | KY | 2009-02 | $344,811 |
| 20 | Veterans Of Foreign Wars Dept Of Kentucky | PO BOX 37050, Louisville, KY 40233-7050 | KY | 1958-08 | $300,763 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Us Swimming Inc, Minnesota | 1001 Highway 7 Suite 250, Hopkins, MN 55305-4737 | MN | 2006-03 | $575,579 |
| Central | Us Swimming Inc, Usa Swimming | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2006-03 | $40,777,941 |
| Subordinate | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
| Subordinate | Us Swimming Inc, Illinois Swimming Incorporated | 1400 E Touhy Ave Ste 410, Des Plaines, IL 60018-3341 | IL | 2006-03 | $2,026,167 |
| Subordinate | Us Swimming Inc, Middle Atlantic | 2150 New Castle Ave, New Castle, DE 19720-2009 | DE | 2006-03 | $1,212,809 |
| Subordinate | Us Swimming Inc, Potomac Valley Swimming | PO BOX 3729, Mclean, VA 22103-3729 | VA | 2006-03 | $1,079,938 |
| Subordinate | Us Swimming Inc, Florida Swimming Inc | 214 E Washington St Apt B, Minneola, FL 34715-9227 | FL | 2006-03 | $999,470 |
| Subordinate | Us Swimming Inc, Pacific Swimming | 4533 Tuolumne Way, Concord, CA 94521-4233 | CA | 2006-03 | $972,373 |
| Subordinate | Us Swimming Inc, North Carolina Swimming | 452 Roslyn Rd, Winston Salem, NC 27104-2041 | NC | 2006-03 | $914,343 |
| Subordinate | Us Swimming Inc, Connecticut | 54 Lido Rd, Unionville, CT 06085-1535 | CT | 2006-03 | $907,451 |
| Subordinate | Us Swimming Inc, Virginia | Bob Rustin, Richmond, VA 23235 | VA | 2006-03 | $836,063 |
| Subordinate | Us Swimming Inc, New Jersey | 205 Clover Hill Rd, Millington, NJ 07946-1703 | NJ | 2006-03 | $776,875 |
| Subordinate | Us Swimming Inc, Utah | 856 Healey Blvd, Alpine, UT 84004-2655 | UT | 2006-03 | $754,384 |
| Subordinate | Us Swimming Inc, Wisconsin Swimming | 5330 Linden Cir, Racine, WI 53406-1220 | WI | 2006-03 | $713,436 |
| Subordinate | Us Swimming Inc, Ohio | 5020 College Corner Pike Ste B, Oxford, OH 45056-1177 | OH | 2006-03 | $704,501 |
| Subordinate | Us Swimming Inc, Maryland Swimming | PO BOX 255, Shrewsbury, PA 17361-0255 | PA | 2006-03 | $644,201 |
| Subordinate | Us Swimming Inc, Pacific Northwest | 501 30th St Ne, Auburn, WA 98002-1745 | WA | 2006-03 | $631,383 |
| Subordinate | Us Swimming Inc, Sierra Nevada | 5350 Whitehaven Way, Antelope, CA 95843-5996 | CA | 2006-03 | $629,749 |
| Subordinate | Us Swimming Inc, Oregon | 1750 Sw Skyline Blvd Ste 103, Portland, OR 97221-2544 | OR | 2006-03 | $535,159 |
| Subordinate | Us Swimming Inc, Missouri Valley | 830 Alabama St, Lawrence, KS 66044-3942 | KS | 2006-03 | $528,932 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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