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 CampbellROB CAMPBELL
PRESIDENT
- Total calculated
- $0
-
Richard TuttRICHARD TUTT
PRESIDENT EL
- Total calculated
- $0
-
Bob PickerillBOB PICKERILL
PAST PRESIDE
- Total calculated
- $0
-
Corey NapierCOREY NAPIER
TREASURER
- Total calculated
- $0
-
Mike HarrisMIKE HARRIS
SECRETARY
- Total calculated
- $0
-
Clint GoddinCLINT GODDIN
DIRECTOR
- Total calculated
- $0
-
Patty DunawayPATTY DUNAWAY
DIRECTOR
- Total calculated
- $0
-
Jeff GarrisonJEFF GARRISON
DIRECTOR
- Total calculated
- $0
-
Mike McGregorMIKE MCGREGOR
DIRECTOR
- Total calculated
- $0
-
Russ RomineRUSS 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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