Form 990 for tax year 2022
Filed by KENTUCKY CENTER FOR AGRICULTURE AND RURAL DEVELOPMENT.
Totals
- Total revenue
- $1,289,222
- Total expenses
- $1,266,446
- Contributions and grants received
- $1,191,696
- Grants paid
- $0
- Program service revenue
- $93,245
- Investment income
- $113
- Other revenue
- $4,168
- Total assets, end of year
- $383,102
- Total liabilities, end of year
- $9,493
- Net assets or fund balances, end of year
- $373,609
- Program services expenses (Part IX)
- $1,134,987
- Management and general expenses
- $131,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,987
Program services were 89.6% 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)
$1,191,696
-
2a · Program service revenue: CONTRACT SERVICES
total $93,245 · related or exempt $93,245
-
3 · Investment income
total $113 · related or exempt $113
-
11a · Other revenue: FEES & OTHERT INCOME
total $4,168 · related or exempt $4,168
-
11e · Other revenue, total
$4,168
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $270,029 · program services $270,029
-
5 · Compensation of officers, directors and key employees
total $91,800 · program services $10,917 · management and general $80,883
-
7 · Other salaries and wages
total $609,520 · program services $609,520
-
8 · Pension plan contributions
total $31,810 · program services $19,886 · management and general $11,924
-
9 · Other employee benefits
total $95,185 · program services $93,182 · management and general $2,003
-
10 · Payroll taxes
total $51,559 · program services $48,466 · management and general $3,093
-
11c · Fees: accounting
total $2,820 · management and general $2,820
-
13 · Office expenses
total $17,442 · program services $9,191 · management and general $8,251
-
16 · Occupancy
total $16,056 · program services $5,330 · management and general $10,726
-
19 · Conferences, conventions and meetings
total $49,063 · program services $40,426 · management and general $8,637
-
23 · Insurance
total $5,455 · program services $3,467 · management and general $1,988
-
24a · Other expenses: GRANT BENEFITS REPAID
total $23,860 · program services $23,860
-
24b · Other expenses: MISCELLANEOUS
total $1,847 · program services $713 · management and general $1,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,005 · end of year $157,014
-
2 · Savings and temporary cash investments
beginning of year $256,960 · end of year $226,088
-
17 · Accounts payable and accrued expenses
beginning of year $5,132 · end of year $9,493
-
27 · Net assets without donor restrictions
beginning of year $350,833 · end of year $373,609
Mission and programs · 2022
Mission
FACILITATE AGRICULTURAL AND RURAL BUSINESS DEVELOPMENT IN KENTUCKY BY 1) PROVIDING LEADERSHIP, EDUCATIONAL, TECHNICAL AND FINANCIAL RESOURCES AND 2) IMPROVING THE ECONOMIC CONDITIONS OF RURAL KENTUCKY THROUGH PROMOTING DEVELOPMENT OF NEW BUSINESSES AND THE IMPROVEMENT OF EXISTING AGRIBUSINESSES.
-
FACILITATE AGRICULTURAL AND RURAL DEVELOPMENT IN KENTUCKY BY 1) PROVIDING LEADERSHIP, EDUCATIONAL, TECHNICAL AND FINANCIAL RESOURCES AND 2) IMPROVING THE ECONOMIC CONDITIONS OF RURAL KENTUCKY THROUGH PROMOTING DEVELOPMENT OF NEW BUSINESSES AND THE IMPROVEMENT OF EXISTING AGRIBUSINESSES.
Expenses $1,134,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddie MeltonEDDIE MELTON
PRESIDENT
- Total calculated
- $0
-
Joanna HintonJOANNA HINTON
VICE PRESIDE
- Total calculated
- $0
-
Tim HughesTIM HUGHES
SECRETARY
- Total calculated
- $0
-
Suzanne WhiteSUZANNE WHITE
DIRECTOR
- Total calculated
- $0
-
Mac StoneMAC STONE
DIRECTOR
- Total calculated
- $0
-
Barry BarnettBARRY BARNETT
DIRECTOR
- Total calculated
- $0
-
Ashley MacyASHLEY MACY
DIRECTOR
- Total calculated
- $0
-
Chris PerryCHRIS PERRY
DIRECTOR
- Total calculated
- $0
-
Eston GloverESTON GLOVER
DIRECTOR
- Total calculated
- $0
-
Kenny MattinglyKENNY MATTINGLY
DIRECTOR
- Total calculated
- $0
-
Joanna HintonJOANNA HINTON
DIRECTOR
- Total calculated
- $0
-
Richard MedleyRICHARD MEDLEY
TREASURER
- Total calculated
- $0
-
Aleta BottsALETA BOTTS
EXECUTIVE DI
- Total calculated
- $142,690
- From this org
- $142,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,690
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $142,690
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.