Form 990 for tax year 2023
Filed by KENTUCKY EDUCATION ASSOCIATION.
Totals
- Total revenue
- $9,418,245
- Total expenses
- $8,622,163
- Contributions and grants received
- $1,353,158
- Grants paid
- $680,437
- Program service revenue
- $7,228,507
- Investment income
- $574,750
- Other revenue
- $261,830
- Total assets, end of year
- $18,002,512
- Total liabilities, end of year
- $7,288,311
- Net assets or fund balances, end of year
- $10,714,201
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$1,353,158
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,159,927 · related or exempt $7,159,927
-
2b · Program service revenue: CONFERENCES AND TRAINING FEES
total $68,580 · related or exempt $68,580
-
3 · Investment income
total $618,758 · excluded $618,758
-
5 · Royalties
total $176,807 · excluded $176,807
-
7a · Gross sales of assets other than inventory
securities $2,116,278 · other assets $295
-
7b · Less cost or other basis and sales expenses
securities $2,160,581 · other assets $0
-
7c · Gain or loss
securities -$44,303 · other assets $295
-
7d · Net gain or loss
total -$44,008 · related or exempt -$44,008
-
11a · Other revenue: ADMINISTRATIVE FEE - KEPAC
total $75,000 · related or exempt $75,000
-
11b · Other revenue: MISCELLANEOUS
total $10,023 · related or exempt $10,023
-
11e · Other revenue, total
$85,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $616,405
-
2 · Grants to domestic individuals
total $64,032
-
4 · Benefits paid to or for members
total $383,108
-
5 · Compensation of officers, directors and key employees
total $941,343
-
7 · Other salaries and wages
total $2,458,639
-
8 · Pension plan contributions
total $1,045,250
-
9 · Other employee benefits
total $1,001,093
-
10 · Payroll taxes
total $248,984
-
11b · Fees: legal
total $32,512
-
11c · Fees: accounting
total $31,300
-
11f · Fees: investment management
total $65,190
-
11g · Fees: other
total $249,161
-
12 · Advertising and promotion
total $209,674
-
13 · Office expenses
total $271,696
-
14 · Information technology
total $58,246
-
16 · Occupancy
total $263,193
-
17 · Travel
total $399,300
-
22 · Depreciation, depletion and amortization
total $79,697
-
23 · Insurance
total $66,506
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $78,039
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $56,682
-
24c · Other expenses: EDUCATION AND TRAINING
total $2,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458 · end of year $513
-
2 · Savings and temporary cash investments
beginning of year $3,201,637 · end of year $2,808,331
-
4 · Accounts receivable
beginning of year $162,725 · end of year $262,296
-
9 · Prepaid expenses and deferred charges
beginning of year $148,327 · end of year $42,379
-
10a · Land, buildings and equipment: cost or other basis
$1,881,529
-
10b · Land, buildings and equipment: accumulated depreciation
$1,403,792
-
10c · Land, buildings and equipment, net
beginning of year $557,433 · end of year $477,737
-
11 · Investments: publicly traded securities
beginning of year $12,448,585 · end of year $14,411,256
-
15 · Other assets
beginning of year $172,654 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,010,159 · end of year $752,851
-
19 · Deferred revenue
beginning of year $397,380 · end of year $6,753
-
25 · Other liabilities
beginning of year $6,876,365 · end of year $6,528,707
-
27 · Net assets without donor restrictions
beginning of year $7,987,080 · end of year $10,210,922
-
28 · Net assets with donor restrictions
beginning of year $420,835 · end of year $503,279
Mission and programs · 2023
Mission
TO UNITE, ORGANIZE AND EMPOWER MEMBERS TO ADVOCATE FOR THEMSELVES, TO ENSURE A QUALITY PUBLIC EDUCATION FOR EVERY KENTUCKY STUDENT AND TO BE THE PREEMINENT VOICE FOR QUALITY PUBLIC EDUCATION.
Activities or mission (Part I)
TO ORGANIZE MEMBERS TO ADVOCATE FOR THEMSELVES AND TO ENSURE QUALITY PUBLIC SCHOOLS.
-
TO PROVIDE SUPPORT FOR PUBLIC EDUCATION AND ECONOMIC AND PROFESSIONAL SECURITY. ALSO TO PROVIDE FOR PROFESSIONAL EXCELLENCE AND HUMAN AND CIVIL RIGHTS.
-
TO PROVIDE FOR PROFESSIONAL EXCELLENCE AND HUMAN AND CIVIL RIGHTS.
-
TO PROVIDE LEGAL SERVICES FOR MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Eddie Lee CampbellEDDIE LEE CAMPBELL
PRESIDENT
- Total calculated
- $201,633
- From this org
- $135,787
- From related orgs
- $0
- Other
- $65,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,787
- Bonus
- $0
- Other
- $0
- Deferred
- $39,997
- Nontaxable benefits
- $25,849
- Filer's total
- $201,633
-
Joel WolfordJOEL WOLFORD
VICE PRESIDENT
- Total calculated
- $164,296
- From this org
- $108,552
- From related orgs
- $0
- Other
- $55,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,552
- Bonus
- $0
- Other
- $0
- Deferred
- $30,474
- Nontaxable benefits
- $25,270
- Filer's total
- $164,296
-
Tyler MurphyTYLER MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin BrownROBIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Noraa RanseyNORAA RANSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chiffon WinstonCHIFFON WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harsh UpadhyayHARSH UPADHYAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather Thomas-DealHEATHER THOMAS-DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom BerryTOM BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alvia LittletonALVIA LITTLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Krystal GoodeKRYSTAL GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashley BurnetteASHLEY BURNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Luke InglishLUKE INGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle EwingMICHELLE EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle PorterMICHELLE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trish ClickTRISH CLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paige JonesPAIGE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cassie LylesCASSIE LYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Natalie RashadNATALIE RASHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan DittmerRYAN DITTMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn PunslyKATHRYN PUNSLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brad AdamsBRAD ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alan YoungALAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Norma HopkinsNORMA HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin GraceERIN GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyla TrahanKYLA TRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim SproulJIM SPROUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dale WarrenDALE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charles LudwigCHARLES LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew PowellMATTHEW POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marcie VioxMARCIE VIOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith FrasureKEITH FRASURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bobbi GrimBOBBI GRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jolena SizemoreJOLENA SIZEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eden GabbardEDEN GABBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara ButrynSARA BUTRYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
April Back-StevensAPRIL BACK-STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vickie GregoryVICKIE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa McBrideMELISSA MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam SpinksADAM SPINKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tammy BerlinTAMMY BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan CintraSUSAN CINTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica HilerJESSICA HILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael KralMICHAEL KRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew CallahanMATTHEW CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura SchneiderLAURA SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott HollanSCOTT HOLLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary RubleMARY RUBLE
EXECUTIVE DIRECTOR
- Total calculated
- $252,619
- From this org
- $162,562
- From related orgs
- $0
- Other
- $90,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,562
- Bonus
- $0
- Other
- $0
- Deferred
- $55,084
- Nontaxable benefits
- $34,973
- Filer's total
- $252,619
-
Paul MortellPAUL MORTELL
FINANCE DIRECTOR
- Total calculated
- $197,811
- From this org
- $129,169
- From related orgs
- $0
- Other
- $68,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,169
- Bonus
- $0
- Other
- $0
- Deferred
- $44,103
- Nontaxable benefits
- $24,539
- Filer's total
- $197,811
-
Rich MullinsRICH MULLINS
EMPLOYEE
- Total calculated
- $204,814
- From this org
- $137,368
- From related orgs
- $0
- Other
- $67,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,368
- Bonus
- $0
- Other
- $0
- Deferred
- $44,103
- Nontaxable benefits
- $23,343
- Filer's total
- $204,814
-
Edward IshmaelEDWARD ISHMAEL
EMPLOYEE
- Total calculated
- $201,303
- From this org
- $133,542
- From related orgs
- $0
- Other
- $67,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,542
- Bonus
- $0
- Other
- $0
- Deferred
- $44,103
- Nontaxable benefits
- $23,658
- Filer's total
- $201,303
-
Elana CraneELANA CRANE
EMPLOYEE
- Total calculated
- $147,667
- From this org
- $100,876
- From related orgs
- $0
- Other
- $46,791
- Hours/week
- 40
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$250,000
CONTRIBUTION
-
CONTRIBUTION
-
FIRST DISTRICT EDUCATION ASSOCIATION
$30,393
CONTRIBUTION
-
SECOND DISTRICT EDUCATION ASSOCIATION
$22,622
CONTRIBUTION
-
THIRD DISTRICT EDUCATION ASSOCIATION
$19,010
CONTRIBUTION
-
FOURTH DISTRICT EDUCATION ASSOCIATION
$16,882
CONTRIBUTION
-
CONTRIBUTION
-
UPPER CUMBERLAND EDUCATION ASSOCIATION
$14,454
CONTRIBUTION
-
UPPER KENTUCKY RIVER EDUCATION ASSOCIATION
$12,389
CONTRIBUTION
-
NORTHERN KENTUCKY EDUCATION ASSOCIATION
$12,229
CONTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423529349301562
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