Form 990 for tax year 2022
Filed by KENTUCKY RURAL WATER ASSOCIATION.
Totals
- Total revenue
- $3,751,841
- Total expenses
- $3,722,269
- Contributions and grants received
- $2,142,236
- Grants paid
- $0
- Program service revenue
- $1,524,678
- Investment income
- $84,927
- Other revenue
- $0
- Total assets, end of year
- $4,126,429
- Total liabilities, end of year
- $547,979
- Net assets or fund balances, end of year
- $3,578,450
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$2,142,236
-
2a · Program service revenue: MEMBERSHIP DUES
total $557,552 · related or exempt $557,552
-
2b · Program service revenue: TRAINING & OTHER SERVICES
total $525,517 · related or exempt $525,517
-
2c · Program service revenue: CONFERENCES & MEETINGS
total $441,609 · related or exempt $441,609
-
3 · Investment income
total $84,927 · excluded $84,927
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,607,664
-
9 · Other employee benefits
total $537,911
-
10 · Payroll taxes
total $116,139
-
11a · Fees: management
total $32,438
-
11b · Fees: legal
total $39,151
-
11c · Fees: accounting
total $15,425
-
11g · Fees: other
total $302,153
-
16 · Occupancy
total $8,400
-
17 · Travel
total $311,792
-
19 · Conferences, conventions and meetings
total $284,967
-
22 · Depreciation, depletion and amortization
total $32,989
-
23 · Insurance
total $13,478
-
24a · Other expenses: TRAINING & MATERIALS
total $85,178
-
24b · Other expenses: CONTRACT SERVICES
total $83,579
-
24c · Other expenses: TELEPHONE & INTERNET
total $56,484
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $40,579
-
24e · All other expenses
total $153,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,053 · end of year $645,403
-
2 · Savings and temporary cash investments
beginning of year $1,723,694 · end of year $2,524,426
-
3 · Pledges and grants receivable
beginning of year $367,400 · end of year $255,548
-
4 · Accounts receivable
beginning of year $145,994 · end of year $101,566
-
7 · Other notes and loans receivable
beginning of year $609,764
-
9 · Prepaid expenses and deferred charges
beginning of year $5,704 · end of year $11,994
-
10a · Land, buildings and equipment: cost or other basis
$786,252
-
10b · Land, buildings and equipment: accumulated depreciation
$220,148
-
10c · Land, buildings and equipment, net
beginning of year $599,094 · end of year $566,104
-
15 · Other assets
beginning of year $1,562 · end of year $21,388
-
17 · Accounts payable and accrued expenses
beginning of year $239,433 · end of year $528,115
-
25 · Other liabilities
end of year $19,864
-
27 · Net assets without donor restrictions
beginning of year $3,540,832 · end of year $3,578,450
Mission and programs · 2022
Mission
TO HELP LOCAL WATER DISTRICTS OPERATE EFFECTIVELY & EFFICIENTLY.
-
ALL PROGRAMS ARE DESIGNED TO ASSIST LOCAL WATER & WASTEWATER DISTRICTS IN SECURING FINANCING & EDUCATION FOR SYSTEM DEVELOPMENT & EXPANSION, PROMOTE WATER CONSERVATION & ASSIST THEM IN COMPLIANCE WITH STATE & FEDERAL DRINKING WATER ACT. GRANTS TO ACCOMPLISH THESE GOALS ARE FROM THE EPA & THE USDA RURAL DEVELOPMENT THROUGH THE NATIONAL RURAL WATER ASSOCIATION.
As filed on the 2022 return.
Listed in Part VII
-
SCOTT YOUNG
EX. DIRECTOR
- Total calculated
- $119,775
- From this org
- $81,194
- From related orgs
- $0
- Other
- $38,581
- Hours/week
- 40
-
WILLIAM BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER COLBURN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAY KELLY
ASSOCIATE AD
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA O'BRYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB PACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RUSS ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAMON TALLEY
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 1
-
DAREN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202432279349301663
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