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← AMERICAN COUNCIL OF ENGINEERING COMPANIES OF KENTUCKY

Form 990 for tax year 2023

Filed by AMERICAN COUNCIL OF ENGINEERING COMPANIES OF KENTUCKY.

Totals

Total revenue
$298,431
Total expenses
$311,793
Contributions and grants received
$154,740
Grants paid
$0
Program service revenue
$143,690
Investment income
$1
Other revenue
$0
Total assets, end of year
$75,801
Total liabilities, end of year
$13,840
Net assets or fund balances, end of year
$61,961
Program services expenses (Part IX)
$311,793
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1b · Membership dues

    $154,740

  • 2a · Program service revenue: MEETINGS & SEMINARS

    total $134,775 · related or exempt $134,775

  • 2b · Program service revenue: EEA INCOME

    total $5,945 · related or exempt $5,945

  • 2c · Program service revenue: INSURANCE ROYALTIES

    total $2,970 · related or exempt $2,970

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,271 · program services $121,271

  • 8 · Pension plan contributions

    total $3,421 · program services $3,421

  • 9 · Other employee benefits

    total $2,424 · program services $2,424

  • 10 · Payroll taxes

    total $9,826 · program services $9,826

  • 11c · Fees: accounting

    total $16,020 · program services $16,020

  • 11d · Fees: lobbying

    total $23,646 · program services $23,646

  • 13 · Office expenses

    total $5,821 · program services $5,821

  • 17 · Travel

    total $11,405 · program services $11,405

  • 20 · Interest

    total $2,530 · program services $2,530

  • 23 · Insurance

    total $5,489 · program services $5,489

  • 24a · Other expenses: MEETINGS & SEMINARS

    total $78,209 · program services $78,209

  • 24b · Other expenses: EMPLOYEE VACATION EXPENSE

    total $5,453 · program services $5,453

  • 24c · Other expenses: JANITORIAL SUPPLIES

    total $4,432 · program services $4,432

  • 24d · Other expenses: BANK FEES

    total $4,367 · program services $4,367

  • 24e · All other expenses

    total $17,479 · program services $17,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,657 · end of year $62,502

  • 4 · Accounts receivable

    beginning of year $20,173 · end of year $13,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103 · end of year $170

  • 10a · Land, buildings and equipment: cost or other basis

    $47,478

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,567 · end of year $13,840

  • 19 · Deferred revenue

    beginning of year $69,043

  • 27 · Net assets without donor restrictions

    beginning of year $75,323 · end of year $61,961

Mission and programs · 2023

Mission

TO KEEP ENGINEERS ABREAST OF ALL ISSUES FACING THE INDUSTRY THROUGH PUBLICATIONS AND SEMINARS

  • VARIOUS CONVENTIONS AND SEMINARS HELD TO PROVIDE INFORMATION ON CURRENT EVENTS AS WELL AS CONTINUING EDUCATION FOR THE MEMBERS. APPROXIMATELY 800 MEMBERS ATTEND.

As filed on the 2023 return.

Listed in Part VII

  • Rob Campbell

    PRESIDENT

    Total calculated
    $0
  • Richard Tutt

    PRESIDENT EL

    Total calculated
    $0
  • Bob Pickerill

    PAST PRESIDE

    Total calculated
    $0
  • Corey Napier

    TREASURER

    Total calculated
    $0
  • Mike Harris

    SECRETARY

    Total calculated
    $0
  • Clint Goddin

    DIRECTOR

    Total calculated
    $0
  • Patty Dunaway

    DIRECTOR

    Total calculated
    $0
  • Jeff Garrison

    DIRECTOR

    Total calculated
    $0
  • Mike McGregor

    DIRECTOR

    Total calculated
    $0
  • Russ Romine

    EXECUTIVE DI

    Total calculated
    $119,740
    From this org
    $56,650
    From related orgs
    $56,650
    Other
    $6,440

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349320278

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