Form 990 for tax year 2023
Filed by KNOX REGIONAL DEVELOPMENT ALLIANCE INC.
Totals
- Total revenue
- $349,328
- Total expenses
- $339,191
- Contributions and grants received
- $344,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,868
- Other revenue
- $0
- Total assets, end of year
- $876,022
- Total liabilities, end of year
- $2,750
- Net assets or fund balances, end of year
- $873,272
- Program services expenses (Part IX)
- $319,903
- Management and general expenses
- $19,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,903
Program services were 94.3% 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)
$73,500
-
1f · All other contributions, gifts and grants
$270,960
-
3 · Investment income
total $4,868 · excluded $4,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $99,000 · program services $99,000
-
8 · Pension plan contributions
total $4,843 · program services $4,843
-
10 · Payroll taxes
total $19,049 · program services $19,049
-
11c · Fees: accounting
total $7,290 · program services $7,290
-
12 · Advertising and promotion
total $36,275 · program services $18,137 · management and general $18,138
-
13 · Office expenses
total $511 · program services $511
-
16 · Occupancy
total $3,279 · program services $3,279
-
17 · Travel
total $11,035 · program services $11,035
-
23 · Insurance
total $4,167 · program services $4,167
-
24a · Other expenses: TELEPHONE
total $2,201 · program services $2,201
-
24b · Other expenses: DUES
total $1,150 · management and general $1,150
-
24c · Other expenses: LICENSES AND FEES
total $215 · program services $215
-
24d · Other expenses: POSTAGE
total $176 · program services $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,649 · end of year $714,503
-
2 · Savings and temporary cash investments
beginning of year $158,996 · end of year $161,279
-
15 · Other assets
beginning of year $240 · end of year $240
-
25 · Other liabilities
beginning of year $2,750 · end of year $2,750
-
31 · Retained earnings, endowment or other funds
beginning of year $863,135 · end of year $873,272
Mission and programs · 2023
Mission
COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT
-
FACILITATE THE EDUCATION AND ECONOMIC DEVELOPMENT OF THE REGION SPECIFIC TO FORT KNOX THROUGH ADVOCATING FOR NEW MISSIONS, MORE PUBLIC-PRIVATE PARTNERSHIPS AND ENSURING THE COMMUNITY AND REGIONAL LEADERS UNDERSTAND THE ECONOMIC AND SOCIETAL CHANGES IMPACTED BY FORT KNOX. ADDITIONALLY, SUPPORT VARIOUS VETERAN ORGANIZATIONS AND EDUCATE THE COMMUNITY ON FORT KNOX, VETERANS PROGRAMS AND OTHER MILITARY MATTERS.
Expenses $319,903
As filed on the 2023 return.
Listed in Part VII
-
Jim IacoccaJIM IACOCCA
PRESIDENT/CE
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn FordMARILYN FORD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
John TindallJOHN TINDALL
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Brian KerrBRIAN KERR
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Luke SchmidtLUKE SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BetsonBILL BETSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ray SpringsteenRAY SPRINGSTEEN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Tracee TrouttTRACEE TROUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BarronBILL BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin LogsdonDARIN LOGSDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben LarueBEN LARUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Selena HudsonSELENA HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margy PoormanMARGY POORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SimpsonBRANDON SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith JohnsonKEITH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FugitteJIM FUGITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don WiseDON WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison WilloughbyALLISON WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GregoryJEFF GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam OgdenPAM OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jj DuvallJJ DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SummersJERRY SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BradfordJIMMY BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy KokTROY KOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven BullardSTEVEN BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Swope ScarbroughJENNIFER SWOPE SCARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith TaulKEITH TAUL
DIRECTOR
- 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
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420609349301912
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