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LAURA KATHLEEN SMALLEY FOUNDATION INC

Company Details

Name: LAURA KATHLEEN SMALLEY FOUNDATION INC
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 25 Jan 2019 (6 years ago)
Organization Date: 25 Jan 2019 (6 years ago)
Last Annual Report: 03 Jun 2024 (a year ago)
Organization Number: 1046222
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 40502
City: Lexington
Primary County: Fayette County
Principal Office: 431 Holiday Rd, Lexington, KY 40502
Place of Formation: KENTUCKY

Incorporator

Name Role
RYAN SMALLEY Incorporator

Director

Name Role
RYAN SMALLEY Director
NANCY SMALLEY Director
CHARLES SMALLEY Director
Nancy Smalley Director
Gene Smalley Director
Jemma Kaluski Director

Registered Agent

Name Role
RYAN SMALLEY Registered Agent

President

Name Role
Ryan Smalley President

Filings

Name File Date
Annual Report 2024-06-03
Annual Report 2023-08-02
Registered Agent name/address change 2023-06-06
Principal Office Address Change 2023-06-06
Annual Report 2022-04-20
Annual Report 2021-08-26
Annual Report 2020-07-19
Articles of Incorporation 2019-01-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-3606377 Corporation Unconditional Exemption 431 HOLIDAY RD, LEXINGTON, KY, 40502-1004 2019-03
In Care of Name % RYAN SMALLEY
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, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., 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 Private non-operating foundation
Tax Period 2023-12
Asset 1 to 9,999
Income 1 to 9,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 1736
Income Amount 6917
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and Fund Distribution
Sort Name -

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 private foundation. Deductibility Limitation: 30% (generally)

Determination Letter

Final Letter(s) FinalLetter_83-3606377_LAURAKATHLEENSMALLEYFOUNDATIONINC_02182019_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LAURA KATHLEEN SMALLEY FOUNDATION
EIN 83-3606377
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name LAURA KATHLEEN SMALLEY FOUNDATION
EIN 83-3606377
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name LAURA KATHLEEN SMALLEY FOUNDATION
EIN 83-3606377
Tax Period 202012
Filing Type E
Return Type 990PF
File View File

Sources: Kentucky Secretary of State