Kentucky Restaurant Association Inc, Northern Ky Chapter in Louisville, Kentucky (KY)

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Kentucky Restaurant Association Inc, Northern Ky Chapter
Employer Identification Number (EIN)311078163
Name of OrganizationKentucky Restaurant Association Inc
Secondary NameNorthern Ky Chapter
In Care of NameStacy Roof
Address133 Evergreen Road, Louisville, KY 40243-1478
ActivitiesProfessional association
SubsectionBusiness League
Ruling Date02/1984
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,354
Amount of Income$186,050
Form 990 Revenue Amount$27,572


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$30,130$27,216
Contributions, gifts, grants, and similar amounts received$375$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$79$2
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$29,676$27,214
Gross income from gaming$0$0
Gross income from fundraising events$173,471$156,427
Less: direct expenses from gaming and fundraising events$143,795$129,213
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$29,278$32,414
Total net assets$61,037$55,839
Excess/Deficit for the year$852$-5,198
Net assets or fund balances at beginning of year$60,185$61,037
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$55,839
Balance Sheets
20122013
Total assets$61,037$60,193
Total liabilities$0$4,354
Net assets or fund balances$61,037$55,839
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralKentucky Restaurant Association Inc133 Evergreen Rd Ste 201 # E100, Louisville, KY 40243-1484KY1984-02$397,426
SubordinateKentucky Restaurant Association Inc, Northern Ky Chapter133 Evergreen Road, Louisville, KY 40243-1478KY1984-02$186,050
SubordinateKentucky Restaurant Association, Louisville Chapter133 Evergreen Road Suite 201, Louisville, KY 40243KY1984-02$68,600
SubordinateKentucky Restaurant Association Inc, South Central Chapter133 Evergreen Road, Louisville, KY 40243KY1984-02$0
SubordinateKentucky Restaurant Association Inc, Bluegrass Chapter133 Evergreen Rd, Louisville, KY 40243KY1984-02$0
Number of affiliated organizations
Kentucky5
Total5

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