Kentucky Shrm Council Inc in Frankfort, Kentucky (KY)

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Kentucky Shrm Council Inc
Employer Identification Number (EIN)611377958
Name of OrganizationKentucky Shrm Council Inc
In Care of NameR Johnson Fkfcu
Address464 Chenault Rd, Frankfort, KY 40601-9260
SubsectionBoard of Trade
Ruling Date01/2001
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,992
Amount of Income$98,098
Form 990 Revenue Amount$98,098
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Business and Industry


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Amount of income in 2013: $98,098 (it was $91,326 in 2012)
Kentucky Shrm Council Inc: 

 $98,098
Other organizations performing similar types of work: 

 $85,710

Assets in 2013: $43,992 (it was $32,724 in 2012)
Kentucky Shrm Council Inc: 

 $43,992
Other organizations performing similar types of work: 

 $49,958

Expenses in 2013: $86,831
Kentucky Shrm Council Inc: 

 $86,831
Other organizations performing similar types of work: 

 $75,630

Income to expenses ratio in 2013: 1.1
Kentucky Shrm Council Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$104,101$91,326$98,098
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$85,349$82,645$94,699
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$18,752$8,681$3,399
Total expenses$96,579$92,432$86,831
Total net assets$33,830$32,724$43,992
Excess/Deficit for the year$7,522$-1,106$11,267
Net assets or fund balances at beginning of year$26,308$33,830$32,725
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$32,724$43,992
Balance Sheets
201120122013
Total assets$33,830$32,724$43,992
Total liabilities$0$0$0
Net assets or fund balances$33,830$32,724$43,992
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Diego Tourism Marketing District8880 Rio San Diego Dr Fl 8, San Diego, CA 92108-1642CA2009-01$22,863,655
2Union County Industrial Development Authority IncPO BOX 374, Morganfield, KY 42437-0374KY2013-04$229,463
3Local Food Association Inc2101 Carpenter Pike, Versailles, KY 40383-9503KY2014-03$140,088
4Kentucky Association Of Career Colleges And Schools IncPO BOX 99367, Louisville, KY 40269-0367KY2014-06$122,495
5Old Louisville Business And Professional Association1302 Texas Avenue, Louisville, KY 40217KY2011-09$55,423
6Bourbon Women Association2365 Harrodsburg Road No A325, Lexington, KY 40504KY2012-03$50,644
7Kentucky Wineries Association, Bestkywineries3205 Springfield Rd, Bloomfield, KY 40008-7311KY2013-05$48,359
8Kentucky Recycling Association Inc541 Buttermilk Pike Ste 305, Crescent Spgs, KY 41017-1689KY2011-02$46,377
9Bed & Breakfast Association Of Kentucky1347 South Third St, Louisville, KY 40208KY2012-10$0
10Bluegrass Chapter Of The Piano Technicians Guild299 E Tiverton Way, Lexington, KY 40517KY2011-04$0
11Bluegrass Claims Association IncPo Box 24036, Lexington, KY 40524KY2013-01$0
12Central District Power AccountantsPO BOX 2900, Hopkinsville, KY 42241-2900KY2015-03$0
13Federal Correctional Institution Employees Club Inc805 Fox Hollow Road, Manchester, KY 40962KY2012-10$0
14Greater Cincinnati Funeral Service Association Inc6881 Vantage Court, Florence, KY 41042KY2015-03$0
15Institute For Organizational Transformation Inc1960 Deer Haven Ln, Lexington, KY 40509-9767KY2002-06$0
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17Kentucky Morgan Horse Association IncMelrich Farm 9614 Vernetta Way, Louisville, KY 40291-3369KY2007-08$0
18Kentucky Society For Healthcare Consumer Advocacy913 N Dixie Ave, Elizabethtown, KY 42701KY2009-02$0
19Kentucky Society Of Nuclear Medicine Technologists1638 Springdale Drive, Owensboro, KY 42301-6860KY2013-03$0
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Number of organizations performing similar types of work
Alaska13
Alabama31
Arkansas22
Arizona43
California277
Colorado46
Connecticut33
District of Columbia50
Delaware9
Florida124
Georgia45
Hawaii13
Iowa31
Idaho13
Illinois65
Indiana42
Kansas26
Kentucky35
Louisiana28
Massachusetts48
Maryland37
Maine14
Michigan85
Minnesota47
Missouri43
Mississippi19
Montana15
North Carolina65
North Dakota13
Nebraska17
New Hampshire13
New Jersey58
New Mexico18
Nevada17
New York146
Ohio65
Oklahoma19
Oregon55
Pennsylvania82
Rhode Island8
South Carolina30
South Dakota10
Tennessee34
Texas146
Utah21
Virginia90
Vermont7
Washington66
Wisconsin42
West Virginia16
Wyoming10
International4
Total2,306

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