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PAVILION FOUNDATION, INC.

Company Details

Name: PAVILION FOUNDATION, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 26 Feb 2018 (7 years ago)
Organization Date: 26 Feb 2018 (7 years ago)
Last Annual Report: 05 Jul 2024 (10 months ago)
Organization Number: 1012521
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 40601
City: Frankfort, Hatton
Primary County: Franklin County
Principal Office: 217 STONEHEDGE ST., FRANKFORT, KY 40601
Place of Formation: KENTUCKY

Director

Name Role
SANDRA RUDIC Director
Sandra Speer Director
Richard Dailey Director
Noah Nelson Director
Gala Catron Director
KATHYRN PAULEY Director
MARY JOHNSON Director
Kathryn Pauley Director
Brandon Moore Director

Registered Agent

Name Role
KATHRYN PAULEY Registered Agent

Treasurer

Name Role
Sandra Speer Treasurer

Incorporator

Name Role
KATHRYN PAULEY Incorporator

President

Name Role
Kathryn J Pauley President

Assumed Names

Name Status Expiration Date
MS. KATHY'S PLACE Inactive 2023-02-26

Filings

Name File Date
Annual Report 2024-07-05
Annual Report 2023-08-30
Annual Report 2022-08-08
Principal Office Address Change 2021-10-12
Annual Report 2021-10-12
Annual Report 2020-08-09
Annual Report 2019-04-19
Articles of Incorporation 2018-02-26
Certificate of Assumed Name 2018-02-26

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-4843646 Corporation Unconditional Exemption 217 STONEHEDGE ST, FRANKFORT, KY, 40601-4815 2022-10
In Care of Name % KATHRYN PAULEY
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Human Services: Human Services N.E.C.
Sort Name MS KATHYS PLACE

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2020-10-15
Revocation Posting Date 2021-02-08
Exemption Reinstatement Date 2022-09-15

Determination Letter

Final Letter(s) FinalLetter_82-4843646_PAVILIONFOUNDATIONINC_03212018.tif
FinalLetter_82-4843646_PAVILIONFOUNDATIONINC_09222022_00.tif

Form 990-N (e-Postcard)

Organization Name PAVILION FOUNDATION
EIN 82-4843646
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 217 STONEHEDGE ST, FRANKFORT, KY, 40601, US
Principal Officer's Name Kathryn Pauley
Principal Officer's Address 217 STONEHEDGE ST, FRANKFORT, KY, 40601, US
Organization Name PAVILION FOUNDATION
EIN 82-4843646
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 217 Stonehedge Street, Frankfort, KY, 40601, US
Principal Officer's Address 217 Stonehedge Street, Frankfort, KY, 40601, US
Organization Name PAVILION FOUNDATION
EIN 82-4843646
Tax Year 2021
Beginning of tax period 2021-06-01
End of tax period 2022-05-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 217 Stonehedge Street, Frankfort, KY, 40601, US
Principal Officer's Name Kathryn Pauley
Principal Officer's Address 217 Stonehedge Street, Frankfort, KY, 40601, US

Sources: Kentucky Secretary of State