Form 990 for tax year 2023
Filed by KENTUCKY SHERIFFS BOYS RANCH TRUST.
Totals
- Total revenue
- $760,311
- Total expenses
- $770,801
- Contributions and grants received
- $559,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,309
- Other revenue
- $198,270
- Total assets, end of year
- $442,408
- Total liabilities, end of year
- $96,198
- Net assets or fund balances, end of year
- $346,210
- Program services expenses (Part IX)
- $439,950
- Management and general expenses
- $97,942
- Fundraising expenses
- $232,909
- Program service expenses (Part III)
- $439,950
Program services were 57.1% 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.
-
1f · All other contributions, gifts and grants
$559,732
-
3 · Investment income
total $2,309 · excluded $2,309
-
8a · Fundraising events: gross income
$104,258
-
8b · Fundraising events: direct expenses
$35,229
-
8c · Net income from fundraising events
total $69,029 · excluded $69,029
-
9a · Gaming: gross income
$140,311
-
9b · Gaming: direct expenses
$19,572
-
9c · Net income from gaming
total $120,739 · excluded $120,739
-
10a · Gross sales of inventory
$19,077
-
10b · Cost of goods sold
$18,215
-
10c · Net income from sales of inventory
total $862 · unrelated business $862
-
11a · Other revenue: NET UNREALIZED GAIN (L
total $7,640 · excluded $7,640
-
11e · Other revenue, total
$7,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,590 · program services $36,236 · management and general $18,118 · fundraising $36,236
-
7 · Other salaries and wages
total $200,642 · program services $157,769 · management and general $14,344 · fundraising $28,529
-
10 · Payroll taxes
total $31,590 · program services $21,165 · management and general $3,400 · fundraising $7,025
-
12 · Advertising and promotion
total $17,783 · fundraising $17,783
-
13 · Office expenses
total $28,774 · program services $5,755 · management and general $5,755 · fundraising $17,264
-
17 · Travel
total $89,946 · program services $43,729 · management and general $1,843 · fundraising $44,374
-
20 · Interest
total $1,589 · management and general $1,589
-
22 · Depreciation, depletion and amortization
total $28,704 · program services $22,963 · management and general $5,741
-
23 · Insurance
total $34,391 · program services $30,952 · management and general $3,439
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $49,262 · program services $44,336 · management and general $4,926 · fundraising $0
-
24b · Other expenses: POSTAGE
total $45,153 · program services $4,515 · management and general $4,515 · fundraising $36,123
-
24c · Other expenses: FOOD & ACTIVITIES
total $44,215 · program services $44,215 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING
total $33,580 · program services $0 · management and general $0 · fundraising $33,580
-
24e · All other expenses
total $74,582 · program services $28,315 · management and general $34,272 · fundraising $11,995
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $213,029 · end of year $200,789
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $2,700
-
8 · Inventories for sale or use
beginning of year $9,168 · end of year $11,464
-
9 · Prepaid expenses and deferred charges
beginning of year $5,290 · end of year $5,442
-
10a · Land, buildings and equipment: cost or other basis
$636,919
-
10b · Land, buildings and equipment: accumulated depreciation
$511,280
-
10c · Land, buildings and equipment, net
beginning of year $122,654 · end of year $125,639
-
11 · Investments: publicly traded securities
beginning of year $63,520 · end of year $72,639
-
12 · Investments: other securities
beginning of year $4,000 · end of year $4,000
-
15 · Other assets
beginning of year $18,337 · end of year $19,735
-
17 · Accounts payable and accrued expenses
beginning of year $75,689 · end of year $63,009
-
23 · Secured mortgages and notes payable
end of year $26,484
-
25 · Other liabilities
beginning of year $6,109 · end of year $6,705
-
27 · Net assets without donor restrictions
beginning of year $230,301 · end of year $231,433
-
28 · Net assets with donor restrictions
beginning of year $126,399 · end of year $114,777
Mission and programs · 2023
Mission
TO PROVIDE A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13
Activities or mission (Part I)
TO PROVIDE A SUMMER CAMP FOR AT-RISK OR NEEDY CHILDREN AGES 9-13
-
A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13 (300 TO 400 PARTICIPANTS)
Expenses $439,950 · Revenue $760,311
As filed on the 2023 return.
Listed in Part VII
-
Berl PerdueBERL PERDUE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike JansenMIKE JANSEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shain StephensSHAIN STEPHENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ramon PineiroaRAMON PINEIROA
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Johnny BivensJOHNNY BIVENS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles KorzenbornCHARLES KORZENBORN
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MilamJOE MILAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt SholarWALT SHOLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GosserRYAN GOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MainesBRIAN MAINES
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HuntJOHN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris QuireCHRIS QUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RootJOHN ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy ClementsJIMMY CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CharlesDAVID CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MooreMARK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony HamptonTONY HAMPTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BoggsPATRICK BOGGS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad YoungmanBRAD YOUNGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett HightowerBRETT HIGHTOWER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WagnerJERRY WAGNER
EXECUTIVE DIRECTOR
- Total calculated
- $90,590
- From this org
- $90,590
- From related orgs
- $0
- Other
- $0
- 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.
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.
-
KENTUCKY SHERIFFS ASSOCIATION
KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349300441
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