Kentucky Telephone Association in Lexington, Kentucky (KY)

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Kentucky Telephone Association
Employer Identification Number (EIN)616031739
Name of OrganizationKentucky Telephone Association
Address851 Corporate Dr Ste 105, Lexington, KY 40503-5429
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date07/1958
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$243,302
Amount of Income$317,227
Form 990 Revenue Amount$317,227


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$339,878
Contributions, Gifts, Grants and Other Similar Amounts$164,275
Program Service Revenue$174,913
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$590
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$100
Statement of Functional Expenses (for 2012)
Total functional expenses$344,301
Compensation of current officers, directors, trustees, and key employees$139,035
Other salaries and wages$0
Payroll taxes$8,976
Professional fundraising services$0
Other$196,290
Balance Sheet (for 2012)
Total assets$304,307
Total liabilities$76,417
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$76,417
Total net assets or fund balances$227,890
Retained earnings, endowment, accumulated income, or other funds$227,890
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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