Form 990 for tax year 2023
Filed by KENTUCKY ASSOCIATION OF SCHOOL SUPERINTENDENTS INCORPORATED.
Totals
- Total revenue
- $583,073
- Total expenses
- $525,470
- Contributions and grants received
- $17,000
- Grants paid
- $0
- Program service revenue
- $541,946
- Investment income
- $24,127
- Other revenue
- $0
- Total assets, end of year
- $394,283
- Total liabilities, end of year
- $2,414
- Net assets or fund balances, end of year
- $391,869
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$17,000
-
2a · Program service revenue: CONFERENCE INCOME
total $282,174 · related or exempt $282,174
-
2b · Program service revenue: Membership Dues & Assessments
total $247,700 · related or exempt $247,700
-
2c · Program service revenue: MENTORING SERVICES INCOME
total $10,000 · related or exempt $10,000
-
2d · Program service revenue: MISC INCOME
total $22 · related or exempt $22
-
2e · Program service revenue: PROGRAM TUITION
total $2,050 · related or exempt $2,050
-
3 · Investment income
total $24,127 · related or exempt $24,127
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADVERTISING/REBATE INCOME
-
11b · Other revenue: BUSINESS DEVELOPMENT INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $151,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,761
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,939
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $177,999
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,986
-
24a · Other expenses: COMMUNICATION EXPENSES
total $65,436
-
24b · Other expenses: CONTRACTOR SERVICES
total $34,196
-
24c · Other expenses: LOBBYIST EXPENSE
total $30,000
-
24d · Other expenses: MEMBERSHIP DUES
total $12,391
-
24e · All other expenses
total $19,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,177 · end of year $385,332
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,885 · end of year $8,950
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,110
-
10b · Land, buildings and equipment: accumulated depreciation
$16,109
-
10c · Land, buildings and equipment, net
beginning of year $1 · end of year $1
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,796 · end of year $2,413
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $334,266 · end of year $391,869
Mission and programs · 2023
Mission
To develop the capacity of Superintendents, and those who aspire to the Superintendency, to reach their full potential in transforming their educational systems to produce students who successfully compete in a global society.
-
CONFERENCES WERE HELD TO EDUCATE MEMBERS CONCERNING DEVELOPMENTS IN EDUCATION, ISSUES, AND LAWS.
-
MEETINGS WERE HELD WITH STATE LAWMAKERS TO APPRISE THEM OF SCHOOL SUPERINTENDENT'S POSITIONS ON EDUCATION ISSUES.
-
KY SUPERINTENDENT NETWORK & SPECIAL PROJECTS & ASSISTANCE INITIATIVE EXPENSES
As filed on the 2023 return.
Listed in Part VII
-
Jim FlynnJIM FLYNN
EXECUTIVE DIRECTOR
- Total calculated
- $151,866
- From this org
- $151,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,866
- Bonus
- not reported
- Other
- $10,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,866
-
Thom CochranTHOM COCHRAN
President
- Total calculated
- $0
- Hours/week
- 2
-
Alvin GarrisonALVIN GARRISON
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Charles MortonCHARLES MORTON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rob ClaytonROB CLAYTON
IMM PAST PRES
- Total calculated
- $0
- Hours/week
- 2
-
Patricia ShefferPATRICIA SHEFFER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Donald ShivelyDONALD SHIVELY
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy RoachJEREMY ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt RobbinsMATT ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy ThompsonAMY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RaleighDAVID RALEIGH
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Buddy BerryBUDDY BERRY
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike StacyMIKE STACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty PollioMARTY POLLIO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt ThompsonMATT THOMPSON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robbie FletcherROBBIE FLETCHER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David TrimbleDAVID TRIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny BellKENNY BELL
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Waylon AllenWAYLON ALLEN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kirk BiggerstaffKIRK BIGGERSTAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MooreMATT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dustin HowardDUSTIN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Demetrius LigginsDEMETRIUS LIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302648
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