Civic Intelligence

Commonwealth Fund for Ket Inc.

990 • Fiscal year 2017 • EIN 61-1285473

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.KET.ORG
560 Cooper DriveLexington, KY 40502

(859) 258-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$321,389

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,590,799

Up $1,935,396 (+8.5%) from 2016

Net Assets

Up

$22,002,059

Up $2,869,746 (+15%) from 2016

Liabilities

Down

$2,588,740

Down $934,350 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$6,464,349

Up $674,809 (+12%) from 2016

Expenses

Up

$4,915,739

Up $181,390 (+3.8%) from 2016

Net Income

Up

$1,548,610

Up $493,419 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,742,702Liabilities 2010: $2,256,027Net Assets 2010: $9,486,6752010Assets 2011: $13,524,626Liabilities 2011: $2,496,365Net Assets 2011: $11,028,2612011Assets 2012: $14,553,503Liabilities 2012: $2,870,471Net Assets 2012: $11,683,0322012Assets 2013: $16,835,127Liabilities 2013: $3,091,462Net Assets 2013: $13,743,6652013Assets 2014: $20,463,166Liabilities 2014: $4,256,696Net Assets 2014: $16,206,4702014Assets 2015: $21,898,776Liabilities 2015: $3,998,204Net Assets 2015: $17,900,5722015Assets 2016: $22,655,403Liabilities 2016: $3,523,090Net Assets 2016: $19,132,3132016Assets 2017: $24,590,799Liabilities 2017: $2,588,740Net Assets 2017: $22,002,0592017Assets 2018: $26,757,217Liabilities 2018: $2,472,559Net Assets 2018: $24,284,6582018Assets 2019: $29,535,742Liabilities 2019: $2,825,639Net Assets 2019: $26,710,1032019Assets 2020: $28,465,627Liabilities 2020: $625,134Net Assets 2020: $27,840,4932020Assets 2021: $38,373,162Liabilities 2021: $652,471Net Assets 2021: $37,720,6912021Assets 2022: $35,205,433Liabilities 2022: $644,096Net Assets 2022: $34,561,3372022Assets 2023: $38,561,241Liabilities 2023: $579,638Net Assets 2023: $37,981,6032023Assets 2024: $45,150,622Liabilities 2024: $724,074Net Assets 2024: $44,426,5482024Assets 2025: $50,211,658Liabilities 2025: $690,859Net Assets 2025: $49,520,7992025

Highlighted filing

2017

Assets$24,590,799
Liabilities$2,588,740
Net Assets$22,002,059
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,777,9872010Expenses 2011: $3,781,5032011Expenses 2012: $4,045,3352012Expenses 2013: $4,133,4722013Revenue 2014: $5,912,221Expenses 2014: $5,242,277Net Income 2014: $669,9442014Revenue 2015: $6,073,119Expenses 2015: $4,329,100Net Income 2015: $1,744,0192015Revenue 2016: $5,789,540Expenses 2016: $4,734,349Net Income 2016: $1,055,1912016Revenue 2017: $6,464,349Expenses 2017: $4,915,739Net Income 2017: $1,548,6102017Revenue 2018: $6,958,057Expenses 2018: $4,861,299Net Income 2018: $2,096,7582018Revenue 2019: $7,498,925Expenses 2019: $5,790,366Net Income 2019: $1,708,5592019Revenue 2020: $7,194,360Expenses 2020: $5,996,665Net Income 2020: $1,197,6952020Revenue 2021: $10,256,192Expenses 2021: $6,026,064Net Income 2021: $4,230,1282021Revenue 2022: $8,912,254Expenses 2022: $6,420,846Net Income 2022: $2,491,4082022Revenue 2023: $7,109,511Expenses 2023: $7,426,175Net Income 2023: -$316,6642023Revenue 2024: $15,032,998Expenses 2024: $12,827,170Net Income 2024: $2,205,8282024Revenue 2025: $11,023,691Expenses 2025: $8,199,631Net Income 2025: $2,824,0602025

Highlighted filing

2017

Revenue$6,464,349
Expenses$4,915,739
Net Income$1,548,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,309,917
Mission and Program Overview

Mission

The organization's mission is to support and further the educational, charitable and public purposes and activities of the kentucky authority for educational television (authority) and the related kentucky educational television foundation, inc. (foundation). The fund's primary purpose is to receive, hold and administer funds provided by its fundraising activities, which are concentrated primarily in the state of kentucky, for the benefit of the authority and the foundation.

The fund is to receive, hold and administer funds provided by its fundraising activities for the benefit of the kentucky authority for educational television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,116,844$17,730,417▲ $3,613,573
Cap Stk Tr Prin Current Funds$12,155,322$14,246,090▲ $2,090,768
Rtn Earn Endowment Incm Other Fnds$6,743,080$7,541,799▲ $798,719
Investments Other Securities$2,799,529$2,929,024▲ $129,495
Cash and Non-Interest-Bearing Accounts$4,274,240$2,490,310▼ $1,783,930
Savings and Temporary Cash Investments$436,319$509,253▲ $72,934
Pledges and Grants Receivable$555,371$504,567▼ $50,804
Land, Buildings, and Equipment, Net$233,911$214,170▼ $19,741
Pd in Cap Srpls Land Bldg Eqp Fund$233,911$214,170▼ $19,741
Other Notes and Loans Receivable, Net$182,213$157,412▼ $24,801
Prepaid Expenses and Deferred Charges$31,664$28,294▼ $3,370
Total Assets$22,655,403$24,590,799▲ $1,935,396
Other Assets Total$25,312$27,352▲ $2,040
Liabilities
Other Liabilities$3,167,348$2,313,916▼ $853,432
Deferred Revenue$347,632$268,819▼ $78,813
Accounts Payable and Accrued Expenses$8,110$6,005▼ $2,105
Total Liabilities$3,523,090$2,588,740▼ $934,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,132,313$22,002,059▲ $2,869,746
Total Liabilities and Net Assets / Fund Balance$22,655,403$24,590,799▲ $1,935,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,314$528,809$731,123
Equipment$11,856$40,323$52,179
Other Securities$2,929,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,134,666$188,514▲ $802,695$145,000$7,980,875
2015$6,507,362$687,850▲ $84,254$144,800$7,134,666
2014$5,999,541$541,586▲ $22,040$55,805$6,507,362
2013$5,216,905$36,750▲ $927,633$181,747$5,999,541
2012$4,763,521$25,250▲ $631,832$203,698$5,216,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Donna Moore CampbellDirector$500$500
Rusty CheuvrontDirector$400$400
Hilma PratherDirector$250$250

Board Members and Trustees

NameTitle
NICk NICHOLSONChairman
Michele RipleyPresident
Bill JonesDirector
Chris ReidDirector
Kathy BrauerDirECTOR
Mira S BallDirector
Shae HopkinsDirector
VICKIE YATES BROWN GlissonDirector
William T Young JrDirector
Kimberly D PattonSecretary
John S DomaschkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ket Foundation INCEmployee & Service Reimbursements600 Cooper Drive, Lexington, KY 40502$1,003,915
Forest IncentivesPremiums230 Fairhill Street, Willow Grove, PA 19090$131,381
SouthEast Printing & Mail ServiceDirect Marketing Services2528 Palumbo Drive, Lexington, KY 40509$120,091
Revenue and Support

Revenue Composition

Contributions and Grants
$5,384,836
Program Service Revenue
$0
Investment Income
$934,885
Other Revenue
$144,628
All Other Contributions
$5,314,226
Change in Net Assets
$1,548,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$89,483Fair Market Value
Other Non Cash Contri Table199$57,910Selling Price of Don
Cars and Other Vehicles90$34,644Fair Market Value
Other Non Cash Contri Table42$7,215Selling Price of Don
Other Non Cash Contri Table56$5,485Selling Price of Don
Total Noncash Contributions416$194,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,464,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,498,908
Total Revenue per Audited Statements
$7,963,257
Total Revenue per Form 990
$6,464,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,958,048
Other Expenses$1,956,065
Total Fundraising Expense$765,431
Professional Fundraising Fees$1,626
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,958,048--$2,958,048
Other Expenses-$969$273,407$274,376
All Other Expenses-$13,844$172,349$186,193
Occupancy-$39,140-$39,140
Depreciation Depletion-$29,334-$29,334
Travel-$12,788$13,667$26,455
Insurance-$17,284-$17,284
Conferences and Meetings-$7,104$3,827$10,931
Fees for Services Professional Fundraising--$1,626$1,626
Total Functional Expenses$2,958,048$1,192,260$765,431$4,915,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,093,511
Expenses per Audited Statements$4,915,739
Total Expenses per Form 990$4,915,739
Expenses Not Reported on Form 990$177,772
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KY Educational Television FoundationLexington, KY-Production of educational programs and support of kentucky public television$2,958,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,146
Fundraising Direct Expenses$177,772
Professional Fundraising Fees$1,626

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Celebration$270,181$212,271$101,985$110,286
Spirits, Sparkles, and Spurs$43,475$36,260$19,796$16,464
Total Events$369,756$299,146$177,772$121,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,313,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board includes three members who are appointed by the Kentucky Authority for Educational Television.”

Form 990, Part VI, Section A, line 7B

“Certain actions of the Commonwealth Fund, as specified in the operating and license agreement, may require approval of the Kentucky Authority for Educational Television.”

Form 990, Part VI, Section B, line 11B

“The commonwealth fund for ket board accepted the latest audit and reviewed other data available at that time. When the form 990 is complete, copies will be sent to the entire board for review and acceptance prior to the deadline of november 15, 2017.”

Form 990, Part VI, Section B, line 12C

“This policy is reviewed and accepted annually as part of the October board meeting, and any conflicts or other business or family interests are noted in board minutes.”

Form 990, Part VI, Section B, line 15

“The commonwealth fund for ket has no employees of its own, but reimburses the salaries of employees from the related ket foundation. Ket's ceo - who is part of the commonwealth fund for ket board of directors - authorizes all personnel actions and compensation for all ket staff. For fund staff positions, the fund's executive officer makes recommendations to the ceo, including compensation and benefits commensurate with qualifications within the fund, and achievement of existing staff. For the executive officer, the board chairman, together with members of the finance committe of the commonwealth fund for ket board, regularly evaluates performance and compensation, and also makes recommendations to the ceo. For a new executive hire, responsibility for establishing a fair salary and benefits package could be delegated to a search committee. The board of directors then reviews and ratifies all personnel actions presented at a full board meeting. As a support organization of the authority for kentucky educational television, the commonwealth fund for ket mirrors other personnel policies of the state to ensure sound governance.”

Form 990, Part VI, Section C, line 19

“The documents listed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Fund For KET Inc
EIN
61-1285473
Phone
8592587000
Address
560 Cooper Drive, Lexington, KY 40502

Signing Officer

Name
Michele Ripley
Title
President
Phone
8592587000
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ripley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
783

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
M Melinda Karns
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990 PART III LINE 1:

“The organization's mission is to support and further the educational, charitable and public purposes and activities of the kentucky authority for educational television (authority) and the related kentucky educational television foundation, inc (foundation). The fund's primary purpose is to receive, hold and administer funds provided by its fundraising activities, which are concentrated primarily in the state of kentucky, for the benefit of the authority and the foundation.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Form 990 PART IV LINE 1F:

“Under gasb, a footnote to the financial statements that addresses the organization's liability for uncertain tax positions is not required.”

Financial Statement Notes

Part V, Line 4:

“The Commonwealth Fund for KET, Inc. currently maintains four endowments: - The W. Paul and Lucille Caudill Little Arts Endowment was established in 1993, to support arts education. The endowment funds shall be used to educate through the support of quality productions and programs in the fine arts so as to develop creativity in children twelve years old and under. - In October 2003, the Fund established the Endowment for Kentucky Productions. This Endowment shall be used to support KET's production, acquisition and broadcast of quality programs and events that document or celebrate the people, places, history and legends of Kentucky. - In 1999 the Fund established the Endowment for OLP/21st Century Fund. This Endowment shall be used to support KET's public affair programming and events. - In October 2014, the Fund established the John R. Hall Endowment for Education. This Endowment shall be used to support KET's educational resources and services from cradle to career.”

Part XI, Line 2D - Other Adjustments:

“Special Event Costs 177,772.”

Part XII, Line 2D - Other Adjustments:

“Special Event Costs 177,772.”

Raw XML AppendixShowing 400 of 705 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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IRS990/Desc0THE ORGANIZATION'S MISSION IS TO SUPPORT THE AUTHORITY FOR KENTUCKY EDUCATIONAL TELEVISION (KET), THE NATION'S LARGEST PUBLIC TELEVISION NETWORK. REACHING 5.5 MILLION HOME VIEWERS IN EIGHT STATES AND EVERY KENTUCKY SCHOOL, KET'S BROADCAST, ONLINE AND MOBILE SERVICES FEATURE ORIGINALLY PRODUCED DOCUMENTARIES, CULTURAL AND PUBLIC AFFAIRS PROGRAMS ABOUT KENTUCKY; THE NATIONAL PBS LINEUP; AND THE MOST-TRUSTED CHILDREN'S EDUCATIONAL CONTENT. BEYOND THE SCREEN, KET'S CRADLE-TO-CAREER INSTRUCTIONAL SERVICES INCLUDE EARLY CHILDHOOD TEACHING TOOLS AND CERTIFICATION, K-12 ACCREDITED DISTANCE LEARNING COURSES, DIGITAL ASSETS AND PROFESSIONAL TRAINING FOR EDUCATORS, AND GED AND WORKFORCE DEVELOPMENT TOOLS USED NATIONWIDE. THE WEBSITE WWW.KET.ORG/MAKING-A-DIFFERENCE-ARCHIVES TELLS THE STORY OF TEACHERS, STUDENTS, FAMILIES AND COMMUNITIES IMPACTED BY KET'S PROGRAMS AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8125616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1375734
IRS990/Form990PartVIISectionAGrp/PersonNm0NICk NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY D PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S DOMASCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRA S BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE YATES BROWN Glisson
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MOORE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY CHEUVRONT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10HILMA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM T YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Reid
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE RIPLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8195773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13118556
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070610
IRS990/FundraisingDirectExpensesAmt0177772
IRS990/FundraisingGrossIncomeAmt0299146
IRS990/GainOrLossGrp/SecuritiesAmt0584497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02958048
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02958048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02958048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05252293
IRS990/GrossReceiptsAmt011309917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017284
IRS990/InsuranceGrp/TotalAmt017284
IRS990/InvestmentIncomeGrp/ExclusionAmt0350388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02799529
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02929024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014116844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017730417
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214170
IRS990/LandBldgEquipCostOrOtherBssAmt0783302
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04667796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019132313
IRS990/NetAssetsOrFundBalancesEOYAmt022002059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0584497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01321136
IRS990/NoncashContributionsAmt0194737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039140
IRS990/OccupancyGrp/TotalAmt039140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025312
IRS990/OtherAssetsTotalGrp/EOYAmt027352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Premiums/Member Cards
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt023252
IRS990/OtherExpensesGrp/FundraisingAmt1277303
IRS990/OtherExpensesGrp/FundraisingAmt2273407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/TotalAmt01095049
IRS990/OtherExpensesGrp/TotalAmt1277303
IRS990/OtherExpensesGrp/TotalAmt2274376
IRS990/OtherLiabilitiesGrp/BOYAmt03167348
IRS990/OtherLiabilitiesGrp/EOYAmt02313916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023254
IRS990/OtherRevenueTotalAmt023254
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0157412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0233911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0214170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028294
IRS990/PrincipalOfficerNm0MICHELE RIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05638880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02695600
IRS990/PYInvestmentIncomeAmt0-28123
IRS990/PYOtherExpensesAmt02032716
IRS990/PYOtherRevenueAmt0178783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01055191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04734349
IRS990/PYTotalProfFndrsngExpnsAmt06033
IRS990/PYTotalRevenueAmt05789540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01548610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06743080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07541799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05384836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05554893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05328617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04779830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04670049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025718225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02107073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt025718225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05384836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05554893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05328617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04779830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04670049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025718225
IRS990ScheduleA/TotalSupportAmt027825298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07134666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0188514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07980875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802695
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06507362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0687850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07134666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05999541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0541586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06507362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05216905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05999541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0181747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04763521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05216905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0631832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0203698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,590,799
Liabilities
$2,588,740
Net assets
$22,002,059
Revenue
$6,464,349
Expenses
$4,915,739
Net income
$1,548,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.69$49.5$11.0$8.20$2.82
2024Summary only. Only limited summary data is available for this year.$45.2$0.72$44.4$15.0$12.8$2.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.58$38.0$7.11$7.43$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.64$34.6$8.91$6.42$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.65$37.7$10.3$6.03$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.63$27.8$7.19$6.00$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$2.83$26.7$7.50$5.79$1.71
2018Summary only. Only limited summary data is available for this year.$26.8$2.47$24.3$6.96$4.86$2.10
2017Detailed filing. Detailed filing data is available for this year.$24.6$2.59$22.0$6.46$4.92$1.55
2016Detailed filing. Detailed filing data is available for this year.$22.7$3.52$19.1$5.79$4.73$1.06
2015Detailed filing. Detailed filing data is available for this year.$21.9$4.00$17.9$6.07$4.33$1.74
2014Detailed filing. Detailed filing data is available for this year.$20.5$4.26$16.2$5.91$5.24$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.09$13.7$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.87$11.7$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.50$11.0$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.26$9.49$3.78