Hindman Settlement School Inc in Hindman, Kentucky (KY)

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Hindman Settlement School Inc
Employer Identification Number (EIN)610447248
Name of OrganizationHindman Settlement School Inc
AddressPO BOX 844, Hindman, KY 41822-0844
ActivitiesPrivate school, School, college, trade school, etc., Other youth organization or activities
SubsectionCharitable Organization
Ruling Date09/1948
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,822,236
Amount of Income$3,704,555
Form 990 Revenue Amount$1,322,037
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2012: $3,704,555 (it was $2,844,065 in 2011)
Hindman Settlement School Inc: 

 $3,704,555
Other organizations performing similar types of work: 

 $1,575,251

Assets in 2012: $10,822,236 (it was $10,365,561 in 2011)
Hindman Settlement School Inc: 

 $10,822,236
Other organizations performing similar types of work: 

 $1,500,541

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,176,622
Contributions, Gifts, Grants and Other Similar Amounts$360,791
Program Service Revenue$220,060
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$269,448
Income from investment of tax-exempt bond proceeds$0
Royalties$23,720
Net rental income$0
Net gain from sales of assets other than inventory$281,224
Gross amount from sales of assets other than inventory (Securities / Other)$1,917,472 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,636,248 / $0
Gain or (loss) (Securities / Other)$281,224 / $0
Net income from fundraising events$10,989
Gross income from fundraising events$31,403
Less: direct expenses$20,414
Net income from gaming activities$0
Net income from sales of inventory$10,390
Gross sales of inventory, less returns and allowances$21,171
Less: cost of goods sold$10,781
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,111,966
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$502,855
Payroll taxes$35,786
Professional fundraising services$0
Other$573,325
Balance Sheet (for 2011)
Total assets$10,365,561
Total liabilities$11,348
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$11,348
Total net assets or fund balances$10,354,213
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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22Hindman Settlement School IncPO BOX 844, Hindman, KY 41822-0844KY1948-09$3,704,555
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Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas6
Arizona16
California117
Colorado21
Connecticut8
District of Columbia6
Delaware5
Florida40
Georgia31
Hawaii3
Iowa12
Idaho3
Illinois27
Indiana21
Kansas11
Kentucky15
Louisiana12
Massachusetts16
Maryland21
Maine7
Michigan37
Minnesota10
Missouri9
Mississippi12
Montana4
North Carolina30
North Dakota2
Nebraska3
New Hampshire8
New Jersey20
New Mexico8
Nevada1
New York45
Ohio47
Oklahoma8
Oregon20
Pennsylvania52
Rhode Island4
South Carolina31
South Dakota13
Tennessee12
Texas37
Utah5
Virginia39
Vermont10
Washington30
Wisconsin17
West Virginia5
International3
Total938

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