Kentucky Association Of Professional Educators Inc in Lexington, Kentucky (KY)

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Kentucky Association Of Professional Educators Inc
Employer Identification Number (EIN)311044775
Name of OrganizationKentucky Association Of Professional Educators Inc
AddressPO BOX 24506, Lexington, KY 40524-4506
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date01/1983
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$274,904
Amount of Income$358,478
Form 990 Revenue Amount$358,478
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2012: $358,478
This organization: 

 $358,478
Other organizations performing similar types of work: 

 $1,976,526

Assets in 2012: $274,904
Kentucky Association Of Professional Educators Inc: 

 $274,904
Other organizations performing similar types of work: 

 $1,718,631

Expenses in 2006: $170,091
Kentucky Association Of Professional Educators Inc: 

 $170,091
Other organizations performing similar types of work: 

 $1,956,438

Income to expenses ratio in 2006: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 71.2%

Number of employees in 2006: 4
Kentucky Association Of Professional Educators Inc: 

 4
Other organizations performing similar types of work: 

 26

Employees paid over $50,000 in 2006: 0.0%
Kentucky Association Of Professional Educators Inc: 

 0.0%
Other organizations performing similar types of work: 

 12.5%

Grants share in income in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$69,753$90,557$118,602$146,909$172,764$194,159$201,650
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$68,244$86,192$110,164$139,902$169,485$186,491$196,678
Interest on savings and temporary cash investments$0$0$767$835$963$2,478$3,105
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$666$2,377$7,670$6,171$2,316$5,188$1,866
Total expenses$75,563$107,361$85,179$111,455$141,898$142,996$170,091
Program services$0$0$0$0$0$0$0
Management and general$0$0$63,956$84,587$120,014$119,636$144,778
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$21,223$26,868$21,884$23,359$25,312
Net assets or fund balances at end of year$42,074$25,270$58,617$94,044$126,206$177,056$208,490
Excess or (deficit) for the year$-5,809$-16,804$33,422$35,454$30,865$51,162$31,559
Net assets or fund balances at beginning of year$32,518$42,074$25,270$58,617$94,044$126,206$177,055
Other changes in net assets or fund balances$15,365$0$-75$-27$1,297$-312$-124
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$144,772$0$144,772$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$60,817$0$60,817$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,404$0$4,404$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,182$0$1,182$0
Telephone$2,363$0$2,363$0
Postage and shipping$5,573$0$5,573$0
Occupancy$4,500$0$4,500$0
Equipment rental and maintenance$3,437$0$3,437$0
Printing and publications$12,687$0$12,687$0
Travel$927$0$927$0
Conferences, conventions, and meetings$1,778$0$1,778$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$47,104$0$47,104$0
Balance Sheets
2000200120022003200420052006
Total assets$42,074$25,270$58,617$94,044$126,206$177,056$208,490
Cash - non-interest-bearing$0$0$0$51$371$2,237$2,121
Savings and temporary cash investments$0$0$57,802$91,789$122,931$171,907$203,440
Accounts receivable less allowance for doubtful accounts$0$0$814$2,203$2,903$2,911$2,928
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$0$0$58,617$94,044$126,206$177,056$208,490
Total net assets or fund balances$42,074$25,270$58,617$94,044$126,206$177,056$208,490
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$201,649
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$196,678
Interest on savings and temporary cash investments000000$000$0$3,105
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,866
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$68,554$68,244$110,164$110,904$140,738$170,448$188,970
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$68,554$68,244$110,164$110,137$139,902$169,485$186,491
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$767$835$963$2,478
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$340,836
Contributions, Gifts, Grants and Other Similar Amounts$329,598
Program Service Revenue$2,497
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,741
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$278,113
Compensation of current officers, directors, trustees, and key employees$69,155
Other salaries and wages$33,736
Payroll taxes$7,871
Professional fundraising services$0
Other$167,351
Balance Sheet (for 2011)
Total assets$285,068
Total liabilities$3,242
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$3,242
Total net assets or fund balances$281,826
Retained earnings, endowment, accumulated income, or other funds$219,103
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$658,171
Gifts, grants, contributions, and membership fees received$648,907
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$4,932
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$4,332
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Geographic Society1145 17th St Nw, Washington, DC 20036-4707DC1938-04$600,315,715
2Association Of American Medical Colleges2450 N St Nw, Washington, DC 20037-3052DC1957-03$210,254,368
3National Board For Professional Teaching Standards Inc1525 Wilson Blvd Ste 500, Arlington, VA 22209-2451VA1987-06$82,277,233
4American Library Association50 E Huron St, Chicago, IL 60611-2729IL1952-01$80,116,847
5Pennsylvania State Education Association P S E A400 N 3rd St, Harrisburg, PA 17101-1346PA1938-02$78,667,247
6Young Presidents Organization Inc600 E Las Colinas Blvd, Irving, TX 75039-5616TX1989-03$77,489,774
7American Academy Of Dermatology Inc930 E Woodfield Rd, Schaumburg, IL 60173-4729IL1959-06$71,127,762
8Association For Supervision And Curriculum Development, Nm Association For Supervision And Curriculum DevelopmentPo Box 57, Mesilla Park, NM 88047NM1985-02$58,840,143
9American Council On EducationOne Dupont Circle Nw, Washington, DC 20036-1193DC1936-07$56,661,162
10Texas Association Of School Boards IncPO BOX 400, Austin, TX 78767-0400TX1984-09$50,555,152
11Independent Colleges Of Indiana Inc3135 N Meridian St, Indianapolis, IN 46208-4717IN1975-03$32,578,139
12National Science Teachers Association1840 Wilson Boulevard, Arlington, VA 22201-3092VA1964-08$32,565,981
13Association Of Texas Professional Educators, Parent Company305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$20,704,357
14International Reading Association Inc, Dallas County Reading Association400 Nw 27th Street, Grimes, IA 50111IA1965-05$20,549,996
15National Association For The Education Of Young Children79 Reservoir Road, Marlboro, NY 12542NY1959-01$20,246,928
16American Association Of Colleges Of Nursing1 Dupont Cir Nw Ste 530, Washington, DC 20036-1135DC1973-09$14,473,652
17New York Genealogical And Biographical Society122 E 58th St, New York, NY 10022-1909NY1964-06$13,976,602
18Kentucky School Boards Association260 Democrat Dr, Frankfort, KY 40601-9214KY1959-07$6,921,763
19Kentucky Association Of Professional Educators IncPO BOX 24506, Lexington, KY 40524-4506KY1983-01$358,478
20Kentucky Association Of Elementary School Principals Inc200 W Broadway Ste 503, Louisville, KY 40202-2140KY1987-10$37,296
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California8
Connecticut1
District of Columbia7
Georgia3
Iowa2
Illinois4
Indiana4
Kansas2
Kentucky3
Maryland1
Michigan2
Mississippi1
North Carolina2
North Dakota1
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
New York4
Ohio5
Oklahoma1
Oregon2
Pennsylvania3
South Dakota1
Tennessee2
Texas12
Utah1
Virginia6
Washington1
Wisconsin2
Total90

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