KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION: Form 990, tax year 2021
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- Organization
- KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION (EIN 80-0533467)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-10
- IRS object ID
- 202340419349300309
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T07:41:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH STREET SUITE 2100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800533467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY ASSOCIATION OF CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICTS FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5022234196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE WELLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5022234196 | PhoneNum |
| Signature | 2023-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANE | PersonFirstNm |
| Person Last | WELLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNAMARIE REILLY CPA | PreparerPersonNm |
| PTIN | P00431897 | PTIN |
| Phone | 5135791717 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHANE WELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $332,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://KYCONSERVATION.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR HIRING LOCAL CONSERVATION TECHNICIANS BY CONSERVATION DISTRICTS ASSIST LANDOWNERS WITH CONSERVATION IMPROVEMENTS. TO HOLD ANNUAL AREA AND STATEWIDE MEETINGS FOR DISTRICT SUPERVISORS, DISTRICT STAFF, FEDERAL & STATE AGENCY EMPLOYEES AND OTHER INTERESTED INDIVIDUALS. AND TO HOLD ENVIROTHON CONTEST FOR HIGH SCHOOL STUDENTS, ART & WRITING CONTEST FOR STUDENTS FROM 1 - 12 GRADES, AND PROVIDE COLLEGE SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $721 | PYInvestmentIncomeAmt |
| CY Investment Income | $617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $37 | CYOtherRevenueAmt |
| PY Total Revenue | $74,171 | PYTotalRevenueAmt |
| CY Total Revenue | $332,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $3,575 | CYOtherExpensesAmt |
| PY Total Expenses | $23,500 | PYTotalExpensesAmt |
| CY Total Expenses | $336,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REPRESENT AND ASSIST KENTUCKY'S 121 LOCAL CONSERVATION DISTRICTS AND 35 WATERSHED CONSERVANCY DISTRICTS. PROVIDE EXCHANGE OF INFORMATION AND EDUCATIONAL OPPORTUNITIES. ASSIST IN PROVIDING TECHNICAL ASSISTANCE THROUGH THE DISTRICT TO ASSIST LANDOWNERS WITH CONSERVATION IMPROVEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $325,501 | ExpenseAmt |
| Grant | $287,822 | GrantAmt |
| Desc | PROVIDE FINANCIAL ASSISTANCE IN HIRING LOCAL SOIL CONSERVATION TECHNICIANS TO BE HIRED AS EMPLOYEES OF LOCAL CONSERVATION DISTRICTS. INDIVIDUALS ASSIST LOCAL LANDOWNERS WITH IMPLIMENTING SOIL AND WATER CONSERVATION PRACTICE ON THEIR LAND. 75% OF SALARY PROVIDED BY A PASS-THROUGH GRANT FROM USDA NATURAL RESOURCES CONSERVATION SERVICE AND THE LOCAL CONSERVATION DISTRICT PROVIDES 25% OF SALARY AND BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,187 | ExpenseAmt |
| Desc | HOLDS ONE STATEWIDE ANNUAL MEETING AND NINE AREA MEETINGS EACH YEAR FOR TRAINING OPPORTUNITIES FOR CONSERVATION DISTRICT SUPERVISORS, DISTRICT STAFF, FEDERAL & STATE AGENCY EMPLOYEES AND OTHER INTERESTED INDIVIDUALS. PROVIDE INFORMATION ON FEDERAL, STATE, LOCAL AND PRIVATE CONSERVATION PROGRAMS. INFORMATION ON STATE LAWS GOVERNING CONSERVATION DISTRICTS AND THE RESPONSIBILITIES OF DISTRICT SUPERVISORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,146 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $100 | RevenueAmt |
| Desc | HOLD STATE ENVIROTHON CONTEST FOR HIGH SCHOOL STUDENTS FOR HANDS ON EXPERIENCE IN LEARNING ABOUT SOILS, WATER, FORESTRY, WILDLIFE AND A CURRENT EVENT IN A TEAM COMPETITION. DEVELOP A STATEWIDE WRITING & ART CONTEST FOR STUDENTS IN GRADES 1 -12 ON TOPICS RELATED TO SOILS, WATER, FORESTRY, AND WILDLIFE. PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE IN THE AREAS OF AGRICULTURE OR NATURAL RESOURCES RELATED FIELDS OF STUDY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $336,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5022234196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1Txt |
| City | FRANKFORT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROD MURPHY | ||||||
| AREA 1 DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ERNIE EZELL | ||||||
| AREA 2 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RHODES HESTER | ||||||
| AREA 3 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOE BERNARD LUCKETT | ||||||
| AREA 4 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BURGAN | ||||||
| AREA 5 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROY REYNOLDS | ||||||
| AREA 7 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG DEROSSETT | ||||||
| AREA 8 DIRETOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG HENSELY | ||||||
| AREA 9 DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN COLEMAN | ||||||
| AREA 6 DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE WELLS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLEN BRYANT | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TED JESSUP | ||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID ROWLETT | ||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRYSTAL RENFRO | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $40,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $331,895 | AllOtherContributionsAmt |
| Total Contributions | $331,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENVIROTHON REGISTRATIO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617 | TotalRevenueColumnAmt |
| Exclusion | $617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Exclusion | $37 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,822 | TotalAmt |
| Program Services | $287,822 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28 | TotalAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENVIRONTHON EXPENSES | $1,646 | $1,646 | |
| FEES | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,897 | TotalAmt |
| Program Services | $336,834 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,903 | BOYAmt |
| EOY | $191,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,903 | BOYAmt |
| EOY | $191,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,903 | BOYAmt |
| EOY | $191,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,903 | BOYAmt |
| EOY | $191,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,903 | BOYAmt |
| EOY | $191,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,248 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,895 | CurrentTaxYearAmt |
| Total | $461,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,895 | CurrentTaxYearAmt |
| Total | $461,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $461,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617 | CurrentTaxYearAmt |
| Total | $3,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADAIR COUNTRY CONSERVATION DISTRICT | ||||||||
| 965 CAMPBELLSVILLE ROAD | COLUMBIA | KY | 42728 | 616017020 | PUBLIC CHARITY | $24,371 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| BALLARD COUNTY CONSERVATION DISTRICT | ||||||||
| 1156 KY AVE | KEVIL | KY | 42053 | 611006141 | PUBLIC CHARITY | $10,264 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| BRECKINRIDGE COUNTY CONSERVATION DISTRICT | ||||||||
| 1101 S HWY 261 SUITE 102 | HARDINSBURG | KY | 40143 | 610527545 | PUBLIC CHARITY | $19,080 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| CALDWELL COUNTY CONSERVATION DISTRICT | ||||||||
| 320 TRAYLOR STREET | PRINCETON | KY | 42445 | 616016671 | PUBLIC CHARITY | $11,201 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| CALLOWAY COUNTY CONSERVATION DISTRICT | ||||||||
| 88 ROBERTSON RD S | MURRAY | KY | 42071 | 610596812 | PUBLIC CHARITY | $17,270 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| CASEY COUNTY CONSERVATION DISTRICT | ||||||||
| 46 FARMERS DEPOSIT DR STE 200 | LIBERTY | KY | 42539 | 616016672 | PUBLIC CHARITY | $9,767 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| DAVIESS COUNTY CONSERVATION DISTRICT | ||||||||
| 3100 ALVEY PARK DRIVE WEST | OWENSBORO | KY | 42303 | 616016711 | PUBLIC CHARITY | $13,814 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| FLEMING COUNTY CONSERVATION DISTRICT | ||||||||
| 74 BYRON WAY STE B | FLEMINGSBURG | KY | 41041 | 616002891 | PUBLIC CHARITY | $12,586 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| FRANKLIN COUNTY CONSERVATION DISTRICT | ||||||||
| 103 LAKEVIEW COURT | FRANKFORT | KY | 40601 | 616016981 | PUBLIC CHARITY | $6,480 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| HARDIN COUNTY CONSERVATION DISTRICT | ||||||||
| 250 SPORTSMAN LAKE ROAD | ELIZABETHTOWN | KY | 42701 | 616016993 | PUBLIC CHARITY | $14,280 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| HARRISON COUNTY CONSERVATION DISTRICT | ||||||||
| 103 RODGERS PARK DR | CYNTHIANA | KY | 41031 | 616016999 | PUBLIC CHARITY | $9,092 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| HENRY COUNTY CONSERVATION DISTRICT | ||||||||
| 1125 CAMPBELLSBURG ROAD | NEW CASTLE | KY | 40050 | 616016767 | PUBLIC CHARITY | $17,440 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| MASON COUNTY CONSERVATION DISTRICT | ||||||||
| 1925 OLD MAIN ST STE 2 | MAYSVILLE | KY | 41056 | 616016699 | PUBLIC CHARITY | $6,856 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| MEADE COUNTY CONSERVATION DISTRICT | ||||||||
| 1194 OLD EKRON RD STE B | BRANDENBURG | KY | 40108 | 616016687 | PUBLIC CHARITY | $14,902 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| MENIFEE COUNTY CONSERVATION DISTRICT | ||||||||
| PO BOX 86 | FRENCHBURG | KY | 40322 | 611132820 | PUBLIC CHARITY | $10,079 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| MONROE COUNTY CONSERVATION DISTRICT | ||||||||
| PO BOX 700 | TOPMKINSVILLE | KY | 42167 | 610840745 | PUBLIC CHARITY | $5,280 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| OHIO COUNTY CONSERVATION DISTRICT | ||||||||
| 492 STATE ROUTE 69N | HARTFORD | KY | 42347 | 616016695 | PUBLIC CHARITY | $14,142 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| ROCKCASTLE COUNTY CONSERVATION DISTRICT | ||||||||
| 180 RICHMOND ST | MT VERNON | KY | 40456 | 611113049 | PUBLIC CHARITY | $14,280 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| SHELBY COUNTY CONSERVATION DISTRICT | ||||||||
| 65 BREIGHTON BLVD STE 2 | SHELBYVILLE | KY | 40065 | 616016927 | PUBLIC CHARITY | $9,232 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| TODD COUNTY CONSERVATION DISTRICT | ||||||||
| 101 N ELK FORD RD | ELKTON | KY | 42220 | 616016833 | PUBLIC CHARITY | $25,500 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| WOODFORD COUNTY CONSERVATION DISTRICT | ||||||||
| 180 BEASLEY ROAD | VERSAILLES | KY | 40383 | 616016750 | PUBLIC CHARITY | $11,880 | $0 | PASSTHROUGH GRANT- TO HIRE SOIL CONSERVATION TECHNICIANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | KACD AUXILIARY SCHOLARSHIPS-HIGH SCHOOL SENIORS OR COLLEGE STUDENTS ARE AWARDED A SCHOLARSHIP TO PURSUE A DEGREE IN SOIL CONSERVATION OR RELATED NATURAL RESOURCE AREAS. | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Non Cash Assistance | $5,500 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING IS DONE BY THE FEDERAL AGENCY (NRCS), KACDF EXECUTIVE DIRECTOR, KACDF BOARD OF DIRECTORS, LOCAL CONSERVATION DISTRICT STAFF/BOARD OF SUPERVISORS, AND LOCAL EMPLOYEE SUPERVISORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION WILL PROVIDE A COPY OF THE DRAFT 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION WAS LATE FILING THE 990 FOR THE FIRST TIME. THE ORGANIZATION PREVIOULSLY QUALIFIED FOR AND FILED THE 990N POSTCARD. THE ORGANIZATION CHANGED BOOKKEEPING SOFTWARE WHICH CAUSED DELAYS IN GATHERING THE NECESSARY INFORMATION TO FILE THE FULL 990. THE ORGANIZATION IS REQUESTING ABATEMENT DUE TO REASONABLE CAUSE. | ExplanationTxt |