Form 990, Page 6, Part VI, Line 2
“Roger d kemp kathy kemp president director husband and wife”
Ali Kemp Educational Foundation
990 • Fiscal year 2022 • EIN 74-3055352
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Balance Sheet
Assets
Up$20,367
Up $13,130 (+181%) from 2021
Net Assets
Up$20,367
Up $13,130 (+181%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$100,419
Up $17,794 (+22%) from 2021
Expenses
Up$87,290
Up $6,744 (+8.4%) from 2021
Net Income
Up$13,129
Up $11,050 (+532%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Jan 24, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $100,419
Mission and Program Overview
Mission
SELF DEFENSE EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,593 | $16,499 | ▲ $13,906 |
| Intangible Assets | $3,568 | $2,894 | ▼ $674 |
| Land, Buildings, and Equipment, Net | $1,076 | $974 | ▼ $102 |
| Total Assets | $7,237 | $20,367 | ▲ $13,130 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,237 | $20,367 | ▲ $13,130 |
| Total Net Assets Fund Balance | $7,237 | $20,367 | ▲ $13,130 |
| Total Liabilities and Net Assets / Fund Balance | $7,237 | $20,367 | ▲ $13,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $974 | $18,118 | $19,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Kemp | President | PT | $38,900 | $38,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jill Leiker | Director |
| Kathy Kemp | Director |
| Ron Vine | Director |
| DAVID C O'TOOLE | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,081
- Program Service Revenue
- $16,702
- Investment Income
- $8
- Other Revenue
- $55,628
- All Other Contributions
- $28,081
- Change in Net Assets
- $13,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,400 |
| Other Expenses | $42,890 |
| Total Fundraising Expense | $10,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,500 | $38,900 | - | $44,400 |
| Occupancy | - | $22,000 | - | $22,000 |
| Travel | $6,968 | - | $9,807 | $16,775 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Insurance | - | - | $1,135 | $1,135 |
| Depreciation Depletion | $777 | - | - | $777 |
| Fees for Services Legal | - | $300 | - | $300 |
| Fees for Services Other | - | $129 | - | $129 |
| Office Expenses | $39 | $40 | - | $79 |
| Total Functional Expenses | $13,284 | $63,064 | $10,942 | $87,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,628 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $55,628 | $55,628 | - | $55,628 |
| Total Events | $55,628 | $55,628 | - | $55,628 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the return was provided to members of the governing body. The president of the board reviewed the return before the return was filed. Other board members may review the return at their discretion, but no formal review by other members of the governing body was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“The organization has a conflict of interest policy. It identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that can help identify conflicts of interest, and specifies procedures to be followed in managing conflicts of interest. The organization monitors proposed and ongoing transactions for conflicts of interest. This policy covers all board members and all persons with the ability to transact on the organization's behalf. Transactions which cause a conflict of interest are prohibited.”
Form 990, Page 6, Part VI, Line 15A
“The determination of compensation for the top management official and other officers and key employees included review and approval of the governing body. This process occurs annually. This process was last undertaken for the only paid officer during the current fiscal year.”
Form 990, Page 6, Part VI, Line 15B
“The determination of compensation for the top management official and other officers and key employees included review and approval of the governing body. This process occurs annually. No other offices or key employees are currently being compensated.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and unaudited financial statements available to the public upon request. The organization may be contacted by mail, email, telephone, through its website, or in person.”
Filing and Contact Details
Filer
- Filer Name
- Ali Kemp Educational Foundation
- EIN
- 74-3055352
- Phone
- 9134914711
- Address
- 540 AVONDALE LANE, RAYMORE, MO 64083
Signing Officer
- Name
- Kathy Kemp
- Title
- Director
- Phone
- 9132263339
- Signed
- 2023-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Leiker
- Formed
- 2005
- Legal Domicile
- Ks
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Lscv Cpas Pc
- Address
- 4800 COLLEGE BLVD SUITE 2, LEAWOOD, KS 66211
- Preparer
- Keith Singleton
- Phone
- 9134911040
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The foundation hosts seminars and classes for schools and community groups.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55628 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 38900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER KEMP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 38900 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOSTS SEMINARS AND CLASSES FOR SCHOOLS AND COMMUNITY GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROGER D KEMP KATHY KEMP PRESIDENT DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY. THE PRESIDENT OF THE BOARD REVIEWED THE RETURN BEFORE THE RETURN WAS FILED. OTHER BOARD MEMBERS MAY REVIEW THE RETURN AT THEIR DISCRETION, BUT NO FORMAL REVIEW BY OTHER MEMBERS OF THE GOVERNING BODY WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IT IDENTIFIES THE CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATES DISCLOSURE OF INFORMATION THAT CAN HELP IDENTIFY CONFLICTS OF INTEREST, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THIS POLICY COVERS ALL BOARD MEMBERS AND ALL PERSONS WITH THE ABILITY TO TRANSACT ON THE ORGANIZATION'S BEHALF. TRANSACTIONS WHICH CAUSE A CONFLICT OF INTEREST ARE PROHIBITED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DETERMINATION OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL OF THE GOVERNING BODY. THIS PROCESS OCCURS ANNUALLY. THIS PROCESS WAS LAST UNDERTAKEN FOR THE ONLY PAID OFFICER DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DETERMINATION OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL OF THE GOVERNING BODY. THIS PROCESS OCCURS ANNUALLY. NO OTHER OFFICES OR KEY EMPLOYEES ARE CURRENTLY BEING COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAY BE CONTACTED BY MAIL, EMAIL, TELEPHONE, THROUGH ITS WEBSITE, OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7237 |
| IRS990/TotalAssetsEOYAmt | 0 | 20367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28081 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20367 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72330 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20367 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9807 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/TravelGrp/TotalAmt | 0 | 16775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAKEDEFENSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132263339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALI KEMP EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KEMP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIK |
| ReturnHeader/Filer/EIN | 0 | 743055352 |
| ReturnHeader/Filer/PhoneNum | 0 | 9134914711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 540 AVONDALE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263951185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LSCV CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4800 COLLEGE BLVD SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134911040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-27T10:25:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEMP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,367
- Liabilities
- $0
- Net assets
- $20,367
- Revenue
- $100,419
- Expenses
- $87,290
- Net income
- $13,129