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Nonprofiteer
← KENTUCKY HORTICULTURE COUNCIL INC

Form 990 for tax year 2023

Filed by KENTUCKY HORTICULTURE COUNCIL INC.

Totals

Total revenue
$1,542,438
Total expenses
$1,454,043
Contributions and grants received
$1,466,237
Grants paid
$0
Program service revenue
$76,035
Investment income
$166
Other revenue
$0
Total assets, end of year
$428,332
Total liabilities, end of year
$34,663
Net assets or fund balances, end of year
$393,669
Program services expenses (Part IX)
$1,269,379
Management and general expenses
$184,664
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 87.3% 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.

  • 1b · Membership dues

    $122

  • 1e · Government grants (contributions)

    $1,043,701

  • 1f · All other contributions, gifts and grants

    $422,414

  • 2a · Program service revenue: UK TURF PROGRAM

    total $38,545 · related or exempt $38,545

  • 2b · Program service revenue: FRUIT AND VEGETABLE CONF

    total $34,739 · related or exempt $34,739

  • 2c · Program service revenue: WEBSITE/NEWSLETTER

    total $2,751 · related or exempt $2,751

  • 3 · Investment income

    total $166 · related or exempt $166

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $584,911 · program services $460,538 · management and general $124,373

  • 8 · Pension plan contributions

    total $7,240 · program services $4,002 · management and general $3,238

  • 9 · Other employee benefits

    total $27,771 · program services $7,707 · management and general $20,064

  • 10 · Payroll taxes

    total $19,637 · program services $9,453 · management and general $10,184

  • 11c · Fees: accounting

    total $28,778 · program services $8,328 · management and general $20,450

  • 12 · Advertising and promotion

    total $470 · program services $470

  • 13 · Office expenses

    total $3,301 · program services $231 · management and general $3,070

  • 14 · Information technology

    total $613 · program services $359 · management and general $254

  • 17 · Travel

    total $46,878 · program services $46,878

  • 19 · Conferences, conventions and meetings

    total $79,674 · program services $79,674

  • 23 · Insurance

    total $4,150 · program services $4,150

  • 24a · Other expenses: SUB-GRANTS/DONATIONS

    total $430,876 · program services $430,876

  • 24b · Other expenses: GRANT EXP/REIMBURSEMENTS

    total $127,612 · program services $127,612

  • 24c · Other expenses: PRODUCT & MKT SYSTEMS DEV

    total $39,904 · program services $39,904

  • 24d · Other expenses: CONTRACT LABOR

    total $20,365 · program services $20,365

  • 24e · All other expenses

    total $31,863 · program services $28,832 · management and general $3,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,791 · end of year $32,991

  • 2 · Savings and temporary cash investments

    beginning of year $272,572 · end of year $303,602

  • 4 · Accounts receivable

    beginning of year $30,655

  • 9 · Prepaid expenses and deferred charges

    end of year $91,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,863 · end of year $16,139

  • 19 · Deferred revenue

    beginning of year $10,881 · end of year $18,524

  • 27 · Net assets without donor restrictions

    beginning of year $305,274 · end of year $393,669

Mission and programs · 2023

Mission

TO PROMOTE AND EXPAND THE HORTICULTURAL ENTERPRISES IN THE STATE OF KENTUCKY, AND TO INCREASE FARMER PROFITABILITY, IMPROVE INFRASTRUCTURE AND PROVIDE TECHNICAL ASSISTANCE.

  • ADMINISTRATION OF A COST SHARE PROGRAM TO OFF-SET THE COST OF FOOD SAFETY AUDITS FOR GROWERS.

  • RESEARCH AND OUTREACH PROGRAMS FOCUSED ON HORTICULTURE CROP PRODUCTION AND MARKETING PROJECTS, INCLUDING ON-FARM DEMONSTRATIONS AND MARKET ANALYSIS.

As filed on the 2023 return.

Listed in Part VII

  • BRYCE BAUMANN

    DIRECTOR

    Total calculated
    $0

  • MICHAEL DUCKWORTH

    DIRECTOR

    Total calculated
    $0

  • MAGGIE DUNGAN

    DIRECTOR

    Total calculated
    $0

  • KEVAN EVANS

    DIRECTOR

    Total calculated
    $0

  • WILLIAM FOUNTAIN

    DIRECTOR

    Total calculated
    $0

  • KENNEY GULLEY

    DIRECTOR

    Total calculated
    $0

  • JEREMY HINTON

    PRESIDENT

    Total calculated
    $0

  • JOSHUA KIGHT

    DIRECTOR

    Total calculated
    $0

  • RON MCMAINE

    SECRETARY/TR

    Total calculated
    $0

  • SHUBIN SAHA

    DIRECTOR

    Total calculated
    $0

  • JACOB STIDHAM

    DIRECTOR

    Total calculated
    $0

  • JOHN STRANG

    DIRECTOR

    Total calculated
    $0

  • STEPHANIE TITTLE

    VICE PRESIDE

    Total calculated
    $0

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
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349314704

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