Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,074,955
Up $559,333 (+5.9%) from 2010
Net Assets
Up$7,682,313
Up $698,333 (+10.0%) from 2010
Liabilities
Down$2,392,642
Down $139,000 (-5.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,714,986
Up $164,691 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 22, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $7,656,751
Mission and Program Overview
Mission
To maintain a proper discipline of the members of the bar in accordance with the rules set forth by the kentucky supreme court and with the principles of the legal profession as a public calling, to initiate and supervise, with the approval of the court, appropriate means to insure a continuing high standard of professional competence on the part of the members, and to bear a substantial and continuing responsibility for promoting the efficiency and improvement of the judicial system.
Major Activities
- Activity 2
- Provide continuing education for kentucky legal professionals
- Activity 3
- Plan and present conventions for kentucky legal professionals
Filing and Contact Details
Filer
- EIN
- 61-0488768
Raw XML AppendixShowing 400 of 592 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 724421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 666511 |
| IRS990/AccountsReceivable/BOY | 0 | 134061 |
| IRS990/AccountsReceivable/EOY | 0 | 167295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE CONTINUING EDUCATION FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/Activity2/Expense | 0 | 908375 |
| IRS990/Activity3/Description | 0 | PLAN AND PRESENT CONVENTIONS FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/Activity3/Expense | 0 | 323352 |
| IRS990/ActivityOrMissionDescription | 0 | IMPLEMENT, ADMINISTER AND ENFORCE KENTUCKY SUPREME COURT RULES REGARDING THE DISCIPLINE AND EDUCATION OF THE ATTORNEYS OF KENTUCKY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS, INCLUDING PUBLICATIONS AND LAWYER ASSISTANCE |
| IRS990/ActivityOther/Expense | 0 | 1537523 |
| IRS990/ActivityOther/Revenue | 0 | 493886 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 514 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKFORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6000 |
| IRS990/AllOtherExpenses/Total | 0 | 14000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 743371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 759031 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123009 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123009 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3658 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 296008 |
| IRS990/ConferencesMeetings/Total | 0 | 299666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11211 PADDOCK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WALTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 41094 |
| IRS990/ContractorCompensation/Compensation | 0 | 109635 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDIO VISUAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ONQ PRODUCTION SVCS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4232295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4107463 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33280 |
| IRS990/DeferredRevenue/EOY | 0 | 61066 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131206 |
| IRS990/DepreciationDepletion/Total | 0 | 131206 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | IMPLEMENT, ADMINISTER AND ENFORCE KENTUCKY SUPREME COURT RULES REGARDING THE DISCIPLINE AND EDUCATION OF THE ATTORNEYS OF KENTUCKY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1753745 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13058 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 22073 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35131 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25842 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 96659 |
| IRS990/FeesForServicesLegal/Total | 0 | 122501 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2114 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25432 |
| IRS990/FeesForServicesOther/Total | 0 | 27546 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN D MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN FREED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES D HARRIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M GAIL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS C BALLANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANITA M BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID V KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT A ROWE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SERIETA G JAGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | R MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD W HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLASS CE FARNSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRED E FUGAZZI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS L ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM H WILHOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES E ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE K DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGARET E KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | W DOUGLAS MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN N BILLINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 123009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | YOUNG LAWYERS SECTION CHAI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 211380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 133149 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 104984 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 133149 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 133149 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1862688 |
| IRS990/GrossReceipts | 0 | 7656751 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 160912 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12191 |
| IRS990/InformationTechnology/Total | 0 | 173103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29795 |
| IRS990/Insurance/ProgramServices | 0 | 14422 |
| IRS990/Insurance/Total | 0 | 44217 |
| IRS990/Interest/ProgramServices | 0 | 85100 |
| IRS990/Interest/Total | 0 | 85100 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104865 |
| IRS990/InvestmentIncomePriorYear | 0 | 225811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104865 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5268319 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5797360 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2763287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6018838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3316457 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3255551 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1651308 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4232295 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9716 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9716 |
| IRS990/MissionDescription | 0 | TO MAINTAIN A PROPER DISCIPLINE OF THE MEMBERS OF THE BAR IN ACCORDANCE WITH THE RULES SET FORTH BY THE KENTUCKY SUPREME COURT AND WITH THE PRINCIPLES OF THE LEGAL PROFESSION AS A PUBLIC CALLING, TO INITIATE AND SUPERVISE, WITH THE APPROVAL OF THE COURT, APPROPRIATE MEANS TO INSURE A CONTINUING HIGH STANDARD OF PROFESSIONAL COMPETENCE ON THE PART OF THE MEMBERS, AND TO BEAR A SUBSTANTIAL AND CONTINUING RESPONSIBILITY FOR PROMOTING THE EFFICIENCY AND IMPROVEMENT OF THE JUDICIAL SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MEYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6983980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7682313 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 211380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 704 |
| IRS990/Occupancy/ProgramServices | 0 | 134824 |
| IRS990/Occupancy/Total | 0 | 135528 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334865 |
| IRS990/OfficeExpenses/Total | 0 | 389390 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7358 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7737 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 267877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 312329 |
| IRS990/OtherExpensePriorYear | 0 | 2290675 |
| IRS990/OtherExpensesCurrentYear | 0 | 2216787 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | PAYMENTS ON CLAIMS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LIBRARY/RESEARCH |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 892 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13539 |
| IRS990/OtherExpenses/Total | 0 | 215780 |
| IRS990/OtherExpenses/Total | 1 | 180657 |
| IRS990/OtherExpenses/Total | 2 | 80073 |
| IRS990/OtherExpenses/Total | 3 | 43781 |
| IRS990/OtherExpenses/Total | 4 | 14431 |
| IRS990/OtherLiabilities/BOY | 0 | 8941 |
| IRS990/OtherLiabilities/EOY | 0 | 65 |
| IRS990/OtherRevenueCurrentYear | 0 | 963158 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ATTORNEY ADVERTISING C |
| IRS990/OtherRevenueMisc/Description | 2 | PUBLICATIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 134815 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 751648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 751648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 134815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 66979 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 66979 |
| IRS990/OtherRevenuePriorYear | 0 | 942437 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 481876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1855271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2337147 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142802 |
| IRS990/PayrollTaxes/Total | 0 | 188941 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 97085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 306539 |
| IRS990/PensionPlanContributions/Total | 0 | 403624 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46056 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87981 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 493745 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONVENTIONS AND CONFER |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL-OFFICE SPACE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 553240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 484145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 407876 |
| IRS990/ReconcilationRevenueExpenses | 0 | 290457 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 290457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 278656 |
| IRS990/SalariesEtcCurrentYear | 0 | 3365050 |
| IRS990/SalariesEtcPriorYear | 0 | 3154636 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2651440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1229084 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3880524 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 196985 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1534203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1731188 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 290457 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 698333 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5714986 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The KBA is not a private foundation and is exempt from federal income tax under section 501(c)(6) of the Internal Revenue Code of 1954, except on certain unrelated business income, which is not material. The KBA believes it is no longer subject to income tax examinations for the fiscal years prior to June 30, 2008. There are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 407126 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 407126 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 407876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,074,955
- Liabilities
- $2,392,642
- Net assets
- $7,682,313
- Revenue
- -
- Expenses
- $5,714,986
- Net income
- -