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← KENTUCKY WATERWAYS ALLIANCE INC

Form 990 for tax year 2022

Filed by KENTUCKY WATERWAYS ALLIANCE INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,337,538 changed to $5,370,457
Total expenses
$10,832,257 changed to $10,848,791
Contributions and grants received
$5,292,594 changed to $5,318,747
Other revenue
$2,354 changed to $9,120
Total liabilities, end of year
$183,071 changed to $140,817
Net assets or fund balances, end of year
$12,504,031 changed to $12,546,285
Program services expenses
$10,491,955 changed to $10,508,489
Program service expenses (Part III)
$10,491,955 changed to $10,508,489

Totals

Total revenue
$5,370,457
Total expenses
$10,848,791
Contributions and grants received
$5,318,747
Grants paid
$0
Program service revenue
$0
Investment income
$42,590
Other revenue
$9,120
Total assets, end of year
$12,687,102
Total liabilities, end of year
$140,817
Net assets or fund balances, end of year
$12,546,285
Program services expenses (Part IX)
$10,508,489
Management and general expenses
$334,984
Fundraising expenses
$5,318
Program service expenses (Part III)
$10,508,489

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WARD WILSON

    EXECUTIVE DI

    Total calculated
    $80,148
    From this org
    $77,776
    From related orgs
    $0
    Other
    $2,372
    Hours/week
    40

  • MICHAEL WASHBURN

    EXECUTIVE DI

    Total calculated
    $1,673
    From this org
    $1,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.53

  • MARTIN HJALM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CAITLIN JOHNSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • PAMLA WOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GORDON GARNER

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ALISHA DEATRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GORDON GARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAY HARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA COWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KUNTESH NAIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALI GREENWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAYNE TAYLOR

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202430669349300928

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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