STRATEGY STUDIO / PUBLIC DATA EXPLORER

KENTUCKY COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KENTUCKY COALITION INC (EIN 31-1113237)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349300240
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-11T07:33:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 W MAIN STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP404751351ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311113237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENTBusinessNameControlTxt
Phone6068782161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP407431450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER MAHONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8592760563PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastMAHONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRON D FISHERPreparerPersonNm
PTINP00078455PTIN
Phone8596269040PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBURT LAUDERDALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,253,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KFTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,260,614PYContributionsGrantsAmt
CY Contributions Grants$2,810,963CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$116,120PYInvestmentIncomeAmt
CY Investment Income$104,729CYInvestmentIncomeAmt
PY Other Revenue$16,944PYOtherRevenueAmt
CY Other Revenue$7,700CYOtherRevenueAmt
PY Total Revenue$4,393,678PYTotalRevenueAmt
CY Total Revenue$2,923,392CYTotalRevenueAmt
PY Grants And Similar Paid$212,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$258,411CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,856,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,726,080CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,930CYTotalFundraisingExpenseAmt
PY Other Expenses$432,458PYOtherExpensesAmt
CY Other Expenses$289,023CYOtherExpensesAmt
PY Total Expenses$2,501,459PYTotalExpensesAmt
CY Total Expenses$2,273,514CYTotalExpensesAmt
PY Revenues Less Expenses$1,892,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$649,878CYRevenuesLessExpensesAmt
Total Assets BOY$7,078,599TotalAssetsBOYAmt
Total Assets EOY$8,030,154TotalAssetsEOYAmt
Total Liabilities BOY$258,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,819,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,703,084NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$979,303ExpenseAmt
DescLEADERSHIP DEVELOPMENT-WORK TO ENHANCE LEADERSHIP SKILLS OF INDIVIDUALS AND COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,083ExpenseAmt
DescSUPPORT FOR COMMUNITY GROUPS-TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO GROUPS AND CHAPTERS WORKING ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$792,575ExpenseAmt
Grant$258,411GrantAmt
DescGENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION IN DEMOCRATIC PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,038,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER MAHONEYPersonNm
Phone6068782161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BURT LAUDERDALE
EXECUTIVE DI50.00Yes (X)$0$90,865$14,320
CASSIA HERRON
CHAIR1.00Yes (X)$0$0$0Yes (X)
ALAN SMITH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
REBECCA TUCKER
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
MATTHEW GIDCOMB
MEMBER1.00$0$0$0Yes (X)
META MENDEL REYES
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
JOY FITZGERALD
MEMBER1.00$0$0$0Yes (X)
TIFFANY DUNCAN
AT LARGE REP1.00Yes (X)$0$0$0Yes (X)
EZRA DIKE
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$90,865TotReportableCompRltdOrgAmt
Total Other Compensation$14,320TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$36,551MembershipDuesAmt
All Other Contributions$2,774,412AllOtherContributionsAmt
Total Contributions$2,810,963TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,792TotalRevenueColumnAmt
Exclusion$61,792ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,700TotalRevenueColumnAmt
Exclusion$7,700ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$373,325SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$330,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,937TotalRevenueColumnAmt
Related Or Exempt Func Income$42,937RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,923,392TotalRevenueColumnAmt
Related Or Exempt Func Income$42,937RelatedOrExemptFuncIncomeAmt
Exclusion$69,492ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$258,411TotalAmt
Program Services$258,411ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,287,365TotalAmt
Program Services$1,137,519ProgramServicesAmt
Management And General$114,754ManagementAndGeneralAmt
Fundraising$35,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$331,578TotalAmt
Program Services$292,983ProgramServicesAmt
Management And General$29,556ManagementAndGeneralAmt
Fundraising$9,039FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,137TotalAmt
Program Services$94,667ProgramServicesAmt
Management And General$9,550ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,178TotalAmt
Program Services$78,798ProgramServicesAmt
Management And General$7,949ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,369TotalAmt
Program Services$14,464ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,608TotalAmt
Program Services$50,017ProgramServicesAmt
Management And General$5,046ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,043TotalAmt
Program Services$43,334ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,879TotalAmt
Program Services$12,264ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Program Services$6,486ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,437TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,085TotalAmt
Program Services$7,144ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$22,400$19,792$1,997$611
ENDOWMENT EXPENSES$13,881$12,266$1,237$378
MISCELLANEOUS$9,803$8,662$874$267

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,273,514TotalAmt
Program Services$2,038,961ProgramServicesAmt
Management And General$179,623ManagementAndGeneralAmt
Fundraising$54,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,785,438BOYAmt
EOY$4,788,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,210,009BOYAmt
EOY$965,635EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,944BOYAmt
EOY$12,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,624BOYAmt
EOY$3,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,030BOYAmt
EOY$97,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,870,858BOYAmt
EOY$2,147,519EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,696BOYAmt
EOY$14,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,078,599BOYAmt
EOY$8,030,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,925BOYAmt
EOY$327,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,925BOYAmt
EOY$327,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,665BOYAmt
EOY$5,612,449EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,260,009BOYAmt
EOY$2,090,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,819,674BOYAmt
EOY$7,703,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,078,599BOYAmt
EOY$8,030,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$649,878ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$233,532NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,901,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,865,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260,614CurrentTaxYearMinus1YearAmt
Current Tax Year$2,761,912CurrentTaxYearAmt
Total$14,409,845TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,901,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,865,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260,614CurrentTaxYearMinus1YearAmt
Current Tax Year$2,761,912CurrentTaxYearAmt
Total$14,409,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,007,268SubstantialContributorsTotAmt
Public Support Total170$12,402,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,838CurrentTaxYearMinus1YearAmt
Current Tax Year$61,792CurrentTaxYearAmt
Total$275,417TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,844CurrentTaxYearMinus1YearAmt
Current Tax Year$7,700CurrentTaxYearAmt
Total$48,529TotalAmt
FieldValueIRS element (for citing)
Total Support$14,733,791TotalSupportAmt
Gross Receipts Rltd Activities$36,551GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84180PublicSupportCY170Pct
Public Support PY1700.83360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 39,046 MISC. 9,483ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,167CurrentYearMinus2Amt
Current Year Minus1$253,440CurrentYearMinus1Amt
Total$255,607TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$383,411LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$10,835CurrentYearMinus2Amt
Current Year Minus1$17,262CurrentYearMinus1Amt
Total$28,097TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$542CurrentYearMinus2Amt
Current Year Minus1$63,360CurrentYearMinus1Amt
Total$63,902TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$95,853GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-ATHERE WERE NO LOBBYING EXPENSES IN 2017 OR 2020
SCHEDULE C, PART II-B, LINE 1LOBBYING EXPENSES FOR 2019 IS FOR THE ALLIANCE FOR APPALACHIA AND EXPENSES FOR THE BLACK LUNG DC BUS TOUR LOBBY TRIP.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,001,907BeginningYearBalanceAmt
Investment Earnings Or Losses$335,799InvestmentEarningsOrLossesAmt
Administrative Expenses$15,810AdministrativeExpensesAmt
End Year Balance$2,321,896EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,741,878BeginningYearBalanceAmt
Investment Earnings Or Losses$300,079InvestmentEarningsOrLossesAmt
Administrative Expenses$40,050AdministrativeExpensesAmt
End Year Balance$2,001,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,735,386BeginningYearBalanceAmt
Investment Earnings Or Losses$16,515InvestmentEarningsOrLossesAmt
Administrative Expenses$10,023AdministrativeExpensesAmt
End Year Balance$1,741,878EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,580,033BeginningYearBalanceAmt
Investment Earnings Or Losses$157,825InvestmentEarningsOrLossesAmt
Administrative Expenses$2,472AdministrativeExpensesAmt
End Year Balance$1,735,386EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,529,780BeginningYearBalanceAmt
Investment Earnings Or Losses$52,508InvestmentEarningsOrLossesAmt
Administrative Expenses$2,255AdministrativeExpensesAmt
End Year Balance$1,580,033EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,000OtherCostOrOtherBasisAmt
Book Value$55,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,495OtherCostOrOtherBasisAmt
Depreciation$44,656DepreciationAmt
Book Value$38,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,072OtherCostOrOtherBasisAmt
Depreciation$81,317DepreciationAmt
Book Value$3,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,594TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,156,924TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$233,532NetUnrealizedGainsInvstAmt
Revenue Not Reported$233,532RevenueNotReportedAmt
Revenue Subtotal$2,923,392RevenueSubtotalAmt
Total Revenue Per Form990$2,923,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,273,514TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,273,514ExpensesSubtotalAmt
Total Expenses Per Form990$2,273,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND GOALS OF THE KENTUCKY COALITION AND KENTUCKIANS FOR THE COMMONWEALTH
SCHEDULE D, PAGE 3, PART XKC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI) OF THE CODE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KENTUCKIANS FOR THE COMMONWEALTH
PO BOX 1450LONDONKY407431450611015576501C4$245,911SUPPORT GEN PROGRAM
WASHINTON CAN EDUCATION & RESEARCH
1806 E YUSLEY WAYSEATTLEWA98122911259403$12,500REGRANT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationKENTUCKY COALITION WORKS WITH GRANT PARTNERS TO ENSURE THAT ALL GRANT REQUIRMENTS ARE MET INCLUDING REPORTING REQUIREMENTS. KY COALITION WORKS WITH PARTNERS TO ENSURE APPROPRIATE DESIGNATION OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD SHALL CONSIST OF EIGHT MEMBERS, THREE ELECTED MEMBERS BY THE MEMBERSHIP OF KENTUCKIANS FOR THE COMMONWEALTH (KFTC) AT THE ANNUAL MEMBERSHIP MEETING AND FIVE WHO SHALL BE THOSE PERSONS CURRENTLY SERVING AS THE EXECUTIVE COMMITTEE OF THE STEERING COMMITTEE OF KFTC.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 AND AUDIT IS PROVIDED TO THE KY COALITION BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CKY COALITION FALLS UNDER THE ANTI-NEPOTISM RULE AND CONFLICT OF INTEREST STATEMENT OUTLINED IN THE KFTC POLICIES. THE KC BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING THESE POLICIES FOR KC.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS UNDER REIMBURSEMENT WITH RELATED ORGANIZATION. A COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ADJUSTMENT. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED ANNUALLY BY LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS UNDER REIMBURSEMENT WITH RELATED ORGANIZATION. A COMPENSATION SCALE WAS CREATED BASED UPON RESEARCH INCLUDING HOW OTHER SIMILAR ORGANIZATIONS APPROACH COMPENSATION. EACH YEAR ALL EMPLOYEES RECEIVE A COST OF LIVING ADJUSTMENT. WHEN RESOURCES ARE AVAILABLE, EACH YEAR EMPLOYEES RECEIVE A RAISE BASED ON ACCRUING AN ADDITIONAL YEAR OF EXPERIENCE. THE SALARY SCALE WAS CREATED AND APPROVED BY THE GOVERNING BODY IN 2005. IT HAS BEEN ADJUSTED EACH YEAR FOR INFLATION. IT IS REVIEWED ANNUALLY BY LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 19KENTUCKY COALITION'S GOVERNING DOCUMENTS, AUDIT, AND FORM 990 ARE AVAILABLE TO THE PUBLIC. TO OBTAIN, ONE MUST MAKE A REQUEST IN WRITING TO OUR MAIN OFFICE AT PO BOX 1450 LONDON, KY 40743. WE MAY REQUIRE REIMBURSEMENT FOR COPYING AND POSTAGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKIANS FOR THE COMMONWEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1450AddressLine1Txt
CityLONDONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40743ZIPCd
FieldValueIRS element (for citing)
EIN611015576EIN
Primary ActivitiesORGANIZINGPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KENTUCKIANS FOR THE COMMONWEALTH
O$1,521,767PAYROLL
KENTUCKIANS FOR THE COMMONWEALTH
N$16,288KFTC PORTION OF JT COSTS
KENTUCKIANS FOR THE COMMONWEALTH
P$1,858,181REIMB EMP BENEFITS
KENTUCKIANS FOR THE COMMONWEALTH
Q$16,288REIMB JOINT COSTS
KENTUCKIANS FOR THE COMMONWEALTH
B$245,911PROJECT SUPPORT
KENTUCKIANS FOR THE COMMONWEALTH
O$336,414BENEFITS/PENSIONS

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationTHERE WERE NO LOBBYING EXPENSES IN 2017 OR 2020ExplanationTxt