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Nonprofiteer
← KENTUCKY RESTAURANT ASSOCIATION INC

Form 990 for tax year 2023

Filed by KENTUCKY RESTAURANT ASSOCIATION INC.

Totals

Total revenue
$214,685
Total expenses
$214,249
Contributions and grants received
$57,937
Grants paid
$175,900
Program service revenue
$0
Investment income
$30
Other revenue
$156,718
Total assets, end of year
$201,627
Total liabilities, end of year
$155,634
Net assets or fund balances, end of year
$45,993
Program services expenses (Part IX)
$175,900
Management and general expenses
$38,349
Fundraising expenses
$0
Program service expenses (Part III)
$175,900

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $57,937

  • 3 · Investment income

    total $30 · excluded $30

  • 8a · Fundraising events: gross income

    $266,190

  • 8a · Fundraising events: contributions included on line 1c

    $57,937

  • 8b · Fundraising events: direct expenses

    $109,472

  • 8c · Net income from fundraising events

    total $156,718 · excluded $156,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,900 · program services $175,900

  • 11c · Fees: accounting

    total $23,400 · management and general $23,400

  • 11g · Fees: other

    total $12,990 · management and general $12,990

  • 13 · Office expenses

    total $22 · management and general $22

  • 17 · Travel

    total $3 · management and general $3

  • 19 · Conferences, conventions and meetings

    total $667 · management and general $667

  • 24a · Other expenses: BANK FEES

    total $1,267 · management and general $1,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,484 · end of year $191,592

  • 4 · Accounts receivable

    beginning of year $9,091 · end of year $8,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,275 · end of year $1,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $213 · end of year $4,734

  • 18 · Grants payable

    end of year $150,900

  • 25 · Other liabilities

    beginning of year $80

  • 27 · Net assets without donor restrictions

    beginning of year $45,557 · end of year $45,993

Mission and programs · 2023

Mission

PROMOTION OF THE RESTAURANT INDUSTRY IN THE NORTHERN KENTUCKY AREA THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING

  • PROMOTION OF THE RESTAURANT INDUSTRY IN THE NORTHERN KENTUCKY AREA THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING

    Expenses $175,900 · Grants $175,900

As filed on the 2023 return.

Listed in Part VII

  • Jim McFarlane

    PRESIDENT

    Total calculated
    $0

  • Gordy Snyder

    VICE PRESIDE

    Total calculated
    $0

  • Pat O'Callaghan

    SECRETARY/TR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.0
Source object
202432769349300013

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