Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: DUES

  total $1,680,456 · related or exempt $1,680,456

• 2b · Program service revenue: ANNUAL MEETING

  total $176,741 · related or exempt $176,741

• 2c · Program service revenue: TRADE SHOW

  total $161,870 · related or exempt $161,870

• 2d · Program service revenue: SEMINARS AND COURSES

  total $137,849 · related or exempt $137,849

• 2e · Program service revenue: OTHER

  total $79,607 · related or exempt $79,607

• 2f · All other program service revenue

  total $74,773 · related or exempt $74,773

• 3 · Investment income

  total $39,819 · excluded $39,819

• 6a · Gross rents

  real property $5,200

• 6b · Less rental expenses

  real property $27,824

• 6c · Rental income or loss

  real property -$22,624

• 6d · Net rental income or loss

  total -$22,624 · unrelated business -$7,137 · excluded -$15,487

• 7a · Gross sales of assets other than inventory

  securities $712,660

• 7b · Less cost or other basis and sales expenses

  securities $603,702

• 7c · Gain or loss

  securities $108,958

• 7d · Net gain or loss

  total $108,958 · excluded $108,958

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $439,809

• 7 · Other salaries and wages

  total $704,447

• 8 · Pension plan contributions

  total $14,917

• 9 · Other employee benefits

  total $128,936

• 10 · Payroll taxes

  total $70,484

• 11c · Fees: accounting

  total $26,745

• 11f · Fees: investment management

  total $13,088

• 11g · Fees: other

  total $2,097

• 13 · Office expenses

  total $14,580

• 14 · Information technology

  total $28,161

• 16 · Occupancy

  total $60,043

• 17 · Travel

  total $12,729

• 19 · Conferences, conventions and meetings

  total $345,940

• 21 · Payments to affiliates

  total $436,599

• 22 · Depreciation, depletion and amortization

  total $11,504

• 24a · Other expenses: GOVERNMENT RELATIONS

  total $182,095

• 24b · Other expenses: BAD DEBT

  total $43,017

• 24c · Other expenses: BOARD MEETING

  total $27,465

• 24d · Other expenses: PUBLIC RELATIONS

  total $20,064

• 24e · All other expenses

  total $35,935

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $50,068 · end of year $88,712

• 4 · Accounts receivable

  beginning of year $219,505 · end of year $189,514

• 9 · Prepaid expenses and deferred charges

  beginning of year $26,900 · end of year $31,907

• 10a · Land, buildings and equipment: cost or other basis

  $1,572,501

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,172,159

• 10c · Land, buildings and equipment, net

  beginning of year $137,866 · end of year $400,342

• 11 · Investments: publicly traded securities

  beginning of year $1,506,014 · end of year $1,262,025

• 15 · Other assets

  beginning of year $33,980 · end of year $17,290

• 17 · Accounts payable and accrued expenses

  beginning of year $32,997 · end of year $154,187

• 19 · Deferred revenue

  beginning of year $188,169 · end of year $234,681

• 25 · Other liabilities

  beginning of year $23,925 · end of year $6,888

• 27 · Net assets without donor restrictions

  beginning of year $1,729,242 · end of year $1,594,034

The filer's explanations (Part III)

PART I, LINE 4A

ELIZABETH A. JOHNSON - $186,500

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• STATEWIDE INSURANCE SERVICES INC

  C · MEMBERSHIP SERVICES · KY · 100% owned · share of income $11,438 · share of assets $142,176 · controlled entity

  Directly controlled by KENTUCKY ASSOCIATION OF HEALTH CARE FACILITITES