Form 990 for tax year 2023

1b · Membership dues

$286,926

1f · All other contributions, gifts and grants

$2,581

2a · Program service revenue: PROGRAM SERVICES

total $165,476 · excluded $165,476

2b · Program service revenue: KY RESTAURANT JOURNAL

total $43,816 · unrelated business $43,816

3 · Investment income

total $3,734 · excluded $3,734

8a · Fundraising events: gross income

$83,850

8b · Fundraising events: direct expenses

$54,958

8c · Net income from fundraising events

total $28,892 · excluded $28,892

5 · Compensation of officers, directors and key employees

total $101,798 · program services $101,798

7 · Other salaries and wages

total $124,676 · program services $124,676

9 · Other employee benefits

total $18,307 · program services $18,307

10 · Payroll taxes

total $17,122 · program services $17,122

11a · Fees: management

total $775 · management and general $775

11c · Fees: accounting

total $1,385 · management and general $1,385

13 · Office expenses

total $42,242 · program services $36,727 · management and general $5,515

14 · Information technology

total $21,350 · management and general $21,350

16 · Occupancy

total $26,800 · program services $26,800

19 · Conferences, conventions and meetings

total $22,693 · program services $22,693

23 · Insurance

total $5,890 · program services $5,890

24a · Other expenses: EDUCATION

total $38,500 · program services $38,500

24b · Other expenses: BANK & CREDIT CARD FEES

total $10,578 · program services $10,578

24c · Other expenses: REPAIRS & MAINTENANCE

total $7,640 · management and general $7,640

24d · Other expenses: RECRUITING & RETENTION

total $5,500 · fundraising $5,500

24e · All other expenses

total $9,260 · program services $3,840 · management and general $5,420

1 · Cash, non-interest-bearing

beginning of year $540,778 · end of year $609,081

4 · Accounts receivable

beginning of year $350 · end of year $2,765

8 · Inventories for sale or use

beginning of year $511 · end of year $511

11 · Investments: publicly traded securities

beginning of year $176,342 · end of year $192,124

17 · Accounts payable and accrued expenses

beginning of year $2,329 · end of year $9,958

19 · Deferred revenue

beginning of year $70,074 · end of year $70,013

25 · Other liabilities

beginning of year $19 · end of year $12

27 · Net assets without donor restrictions

beginning of year $645,559 · end of year $724,498