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Nonprofiteer
← KENTUCKY PRIMARY CARE ASSOCIATION HEALTH AND BENEFITS TR

Form 990 for tax year 2023

Filed by KENTUCKY PRIMARY CARE ASSOCIATION HEALTH AND BENEFITS TR.

Totals

Total revenue
$12,627
Total expenses
$24,243
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$12,627
Other revenue
$0
Total assets, end of year
$255,602
Total liabilities, end of year
$5,021
Net assets or fund balances, end of year
$250,581
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.

  • 3 · Investment income

    total $12,627 · unrelated business $12,627

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,173

  • 11c · Fees: accounting

    total $5,000

  • 23 · Insurance

    total $3,418

  • 24a · Other expenses: ACTUARIAL FEES

    total $10,260

  • 24b · Other expenses: REFUND OF EMPLOYER CONT

    total $4,166

  • 24c · Other expenses: BANK FEES

    total $236

  • 24d · Other expenses: CONTRACT ADMINISTRATION

    total -$10

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $272,826 · end of year $254,463

  • 4 · Accounts receivable

    beginning of year $63,078 · end of year $1,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,810 · end of year $5,021

  • 25 · Other liabilities

    beginning of year $56,897

  • 27 · Net assets without donor restrictions

    beginning of year $262,197 · end of year $250,581

Mission and programs · 2023

Mission

PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

  • PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Tina Bryant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Molly Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Wayne Linscott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Central Bank & Trust

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202413209349306611

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