Form 990 for tax year 2022
Filed by KENTUCKY SENIOR LIVING ASSOCIATION INC.
Totals
- Total revenue
- $265,712
- Total expenses
- $244,304
- Contributions and grants received
- $208,838
- Grants paid
- $0
- Program service revenue
- $56,765
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $102,252
- Total liabilities, end of year
- $196
- Net assets or fund balances, end of year
- $102,056
- Program services expenses (Part IX)
- $63,966
- Management and general expenses
- $180,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 26.2% 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
$183,838
-
1e · Government grants (contributions)
$25,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $56,765 · related or exempt $56,765
-
3 · Investment income
total $109 · excluded $109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,754 · management and general $95,754
-
10 · Payroll taxes
total $7,775 · management and general $7,775
-
11a · Fees: management
total $6,000 · management and general $6,000
-
11b · Fees: legal
total $35,000 · management and general $35,000
-
11c · Fees: accounting
total $2,090 · management and general $2,090
-
11d · Fees: lobbying
total $30,776 · program services $15,388 · management and general $15,388
-
11g · Fees: other
total $5,306 · program services $10 · management and general $5,296
-
12 · Advertising and promotion
total $1,560 · program services $1,560
-
13 · Office expenses
total $8,446 · management and general $8,446
-
16 · Occupancy
total $6,590 · program services $6,590
-
17 · Travel
total $4,589 · management and general $4,589
-
19 · Conferences, conventions and meetings
total $36,643 · program services $36,643
-
23 · Insurance
total $3,775 · program services $3,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,636 · end of year $3,272
-
2 · Savings and temporary cash investments
beginning of year $79,012 · end of year $98,980
-
10a · Land, buildings and equipment: cost or other basis
$1,478
-
10b · Land, buildings and equipment: accumulated depreciation
$1,478
-
25 · Other liabilities
end of year $196
-
31 · Retained earnings, endowment or other funds
beginning of year $80,648 · end of year $102,056
Mission and programs · 2022
Mission
THIS ORGANIZATION IS A TRADE ASSOCIATION FOR SENIOR LIVING COMMUNITIES IN KENTUCKY.
-
THE DUES RECEIVED IN THE PROGRAM SERVICES WERE USED FOR THE VARIOUS EXPENSES OF KENTUCKY SENIOR LIVING ASSOCIATION INC
-
THE DUES RECEIVED IN THE PROGRAM SERVICES WERE USED FOR THE VARIOUS OPERATING EXPENSES OF KENTUCKY SENIOR LIVING ASSOCIATION INC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BrittJAMES BRITT
DIRECTOR
- Total calculated
- $0
-
Hannah BruedermanHANNAH BRUEDERMAN
ASSOCIATE DI
- Total calculated
- $0
-
Barbara DickensBARBARA DICKENS
MEMBER-AT-LA
- Total calculated
- $0
-
Brian DurbinBRIAN DURBIN
DIRECTOR
- Total calculated
- $0
-
Amber PattonAMBER PATTON
MEMBER-AT-LA
- Total calculated
- $0
-
Bailee StevensonBAILEE STEVENSON
MEMBER-AT-LA
- Total calculated
- $0
-
Jim BrittJIM BRITT
VICE PRESIDE
- Total calculated
- $0
-
Sheila CarterSHEILA CARTER
SECRETARY
- Total calculated
- $0
-
Susan MatherlySUSAN MATHERLY
PRESIDENT
- Total calculated
- $0
-
Sara ShawSARA SHAW
TREASURER
- Total calculated
- $0
-
Alice TuckerALICE TUCKER
PAST PRESIDE
- 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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302319349300100
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