Form 990 for tax year 2022
Filed by KENTUCKY RESTAURANT ASSOCIATION INC.
Totals
- Total revenue
- $543,938
- Total expenses
- $434,559
- Contributions and grants received
- $274,687
- Grants paid
- $0
- Program service revenue
- $222,296
- Investment income
- $4,505
- Other revenue
- $42,450
- Total assets, end of year
- $717,981
- Total liabilities, end of year
- $72,422
- Net assets or fund balances, end of year
- $645,559
- Program services expenses (Part IX)
- $415,897
- Management and general expenses
- $18,365
- Fundraising expenses
- $297
- Program service expenses (Part III)
- $415,897
Program services were 95.7% 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
$271,912
-
1f · All other contributions, gifts and grants
$2,775
-
2a · Program service revenue: PROGRAM SERVICES
total $175,112 · excluded $175,112
-
2b · Program service revenue: KY RESTAURANT JOURNAL
total $47,184 · unrelated business $47,184
-
3 · Investment income
total $4,505 · excluded $4,505
-
8a · Fundraising events: gross income
$87,281
-
8b · Fundraising events: direct expenses
$44,795
-
8c · Net income from fundraising events
total $42,486 · excluded $42,486
-
10b · Cost of goods sold
$36
-
10c · Net income from sales of inventory
total -$36 · excluded -$36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,798 · program services $101,798
-
7 · Other salaries and wages
total $96,562 · program services $96,562
-
9 · Other employee benefits
total $15,754 · program services $15,754
-
10 · Payroll taxes
total $15,563 · program services $15,563
-
11a · Fees: management
total $12,425 · management and general $12,425
-
11d · Fees: lobbying
total $9,034 · program services $9,034
-
12 · Advertising and promotion
total $3,913 · program services $3,913
-
13 · Office expenses
total $30,263 · program services $24,323 · management and general $5,940
-
14 · Information technology
total $8,679 · program services $8,679
-
16 · Occupancy
total $26,000 · program services $26,000
-
19 · Conferences, conventions and meetings
total $33,568 · program services $33,568
-
23 · Insurance
total $5,212 · program services $5,212
-
24a · Other expenses: EDUCATION
total $42,471 · program services $42,471
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,905 · program services $9,905
-
24c · Other expenses: SALES EXPENSES
total $8,959 · program services $8,959
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $6,739 · program services $6,739
-
24e · All other expenses
total $7,714 · program services $7,417 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,380 · end of year $540,778
-
4 · Accounts receivable
end of year $350
-
8 · Inventories for sale or use
beginning of year $511 · end of year $511
-
11 · Investments: publicly traded securities
beginning of year $160,006 · end of year $176,342
-
17 · Accounts payable and accrued expenses
beginning of year $4,238 · end of year $2,329
-
19 · Deferred revenue
beginning of year $91,473 · end of year $70,074
-
25 · Other liabilities
beginning of year $12 · end of year $19
-
27 · Net assets without donor restrictions
beginning of year $527,174 · end of year $645,559
Mission and programs · 2022
Mission
PROMOTION OF THE RESTAURANT INDUSTRY IN KENTUCKY THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING
-
PROMOTION OF THE RESTAURANT INDUSTRY IN KENTUCKY THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING
Expenses $350,697 · Revenue $222,296
-
PROMOTION OF THE RESTAURANT INDUSTRY IN KENTUCKY THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING
Expenses $65,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacy RoofSTACY ROOF
EXECUTIVE DI
- Total calculated
- $101,798
- From this org
- $101,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tj OakleyTJ OAKLEY
CHAIRMAN
- Total calculated
- $0
-
Ray WatkinsRAY WATKINS
CHAIRMAN ELE
- Total calculated
- $0
-
Rick PriceRICK PRICE
TREASURER
- Total calculated
- $0
-
David CarrollDAVID CARROLL
ACTIVE DIREC
- Total calculated
- $0
-
Garrett CoatsGARRETT COATS
ACTIVE DIREC
- Total calculated
- $0
-
Chris CunninghamCHRIS CUNNINGHAM
ACTIVE DIREC
- Total calculated
- $0
-
David DanielsonDAVID DANIELSON
ACTIVE DIREC
- Total calculated
- $0
-
Tim EversoleTIM EVERSOLE
ACTIVE DIREC
- Total calculated
- $0
-
James FinleyJAMES FINLEY
ACTIVE DIREC
- Total calculated
- $0
-
Marcos LorenzoMARCOS LORENZO
ACTIVE DIREC
- Total calculated
- $0
-
Catherine MacdowallCATHERINE MACDOWALL
ACTIVE DIREC
- Total calculated
- $0
-
Logan NadolsonLOGAN NADOLSON
ACTIVE DIREC
- Total calculated
- $0
-
Judy PalombinoJUDY PALOMBINO
ACTIVE DIREC
- Total calculated
- $0
-
Anthony ParkerANTHONY PARKER
ACTIVE DIREC
- Total calculated
- $0
-
Anne ShadleANNE SHADLE
ACTIVE DIREC
- Total calculated
- $0
-
Kristin SmithKRISTIN SMITH
ACTIVE DIREC
- Total calculated
- $0
-
Bill StenzhornBILL STENZHORN
ACTIVE DIREC
- Total calculated
- $0
-
Jeff WilkinsJEFF WILKINS
ACTIVE DIREC
- Total calculated
- $0
-
Chris WilliamsCHRIS WILLIAMS
ACTIVE DIREC
- Total calculated
- $0
-
Andy BennettANDY BENNETT
ASSOCIATE DI
- Total calculated
- $0
-
Tom EnyeartTOM ENYEART
ASSOCIATE DI
- Total calculated
- $0
-
Bernie KaelinBERNIE KAELIN
ASSOCIATE DI
- Total calculated
- $0
-
Amy LandrumAMY LANDRUM
ASSOCIATE DI
- Total calculated
- $0
-
Emily LitzingerEMILY LITZINGER
ASSOCIATE DI
- Total calculated
- $0
-
Melina PattersonMELINA PATTERSON
ASSOCIATE DI
- Total calculated
- $0
-
Don RoenigkDON ROENIGK
ASSOCIATE DI
- Total calculated
- $0
-
Chris ShipailaCHRIS SHIPAILA
ASSOCIATE DI
- Total calculated
- $0
-
Kimberlie ThompsonKIMBERLIE THOMPSON
ASSOCIATE DI
- Total calculated
- $0
-
Nancy BeanNANCY BEAN
LIFETIME DIR
- Total calculated
- $0
-
Tony OrlandoTONY ORLANDO
LIFETIME DIR
- Total calculated
- $0
-
Daniel CarrDANIEL CARR
PAST CHAIR
- Total calculated
- $0
-
Gene CheshireGENE CHESHIRE
PAST CHAIR
- Total calculated
- $0
-
Rich CleavesRICH CLEAVES
PAST CHAIR
- Total calculated
- $0
-
Karl CraseKARL CRASE
PAST CHAIR
- Total calculated
- $0
-
Dixon DeadmanDIXON DEADMAN
PAST CHAIR
- Total calculated
- $0
-
Guy GenoudGUY GENOUD
PAST CHAIR
- Total calculated
- $0
-
John EllisonJOHN ELLISON
PAST CHAIR
- Total calculated
- $0
-
Jim GillenwaterJIM GILLENWATER
PAST CHAIR
- Total calculated
- $0
-
Jerry HouckJERRY HOUCK
PAST CHAIR
- Total calculated
- $0
-
Mike KullMIKE KULL
PAST CHAIR
- Total calculated
- $0
-
Scott LindseySCOTT LINDSEY
PAST CHAIR
- Total calculated
- $0
-
Jim MacFarlaneJIM MACFARLANE
PAST CHAIR
- Total calculated
- $0
-
Josh MooreJOSH MOORE
PAST CHAIR
- Total calculated
- $0
-
Josh MorrisJOSH MORRIS
PAST CHAIR
- Total calculated
- $0
-
Jim RobinetteJIM ROBINETTE
PAST CHAIR
- Total calculated
- $0
-
Mary StebbinsMARY STEBBINS
PAST CHAIR
- Total calculated
- $0
-
John VanaeseJOHN VANAESE
PAST CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349300402
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