Kentucky Certification Board Of Prevention Professionals Inc in Louisville, Kentucky (KY)

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Kentucky Certification Board Of Prevention Professionals Inc
Employer Identification Number (EIN)611182672
Name of OrganizationKentucky Certification Board Of Prevention Professionals Inc
In Care of NameNancy K PFaadt
Address219 Old Towne Rd, Louisville, KY 40214
Websitehttp://kentuckypreventionnetwork.org
ActivitiesProfessional association
SubsectionBusiness League
Ruling Date08/1992
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$25,000 to $99,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$60,763
Amount of Income$5,772
Form 990 Revenue Amount$5,772
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Professional Societies, Associations


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Amount of income in 2013: $5,772
Kentucky Certification Board Of Prevention Professionals Inc: 

 $5,772
Other organizations performing similar types of work: 

 $50,595

Assets in 2013: $60,763
This organization: 

 $60,763
Other organizations performing similar types of work: 

 $49,496

Expenses in 2013: $9,405
Kentucky Certification Board Of Prevention Professionals Inc: 

 $9,405
Other organizations performing similar types of work: 

 $33,829

Income to expenses ratio in 2013: 0.6
Kentucky Certification Board Of Prevention Professionals Inc: 

 0.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 0.0%
Kentucky Certification Board Of Prevention Professionals Inc: 

 0.0%
Other organizations performing similar types of work: 

 63.5%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 95.9%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$10,899$5,772
Contributions, gifts, grants, and similar amounts received$3,000$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$6,475$4,590
Investment income$1,424$1,182
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$9,400$9,405
Total net assets$64,189$60,763
Excess/Deficit for the year$1,498$-3,633
Net assets or fund balances at beginning of year$67,706$64,396
Other changes in net assets or fund balances$-5,015$0
Net assets or fund balances at end of year$64,189$60,556
Balance Sheets
20122013
Total assets$64,189$60,763
Total liabilities$0$0
Net assets or fund balances$64,189$60,763
Other Information
20122013
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 activitiesNoNo
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
Gross receipts for public use of club facilities$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:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$45,102$60,695$39,628$35,796$29,675$35,672$28,625$35,247
Contributions, gifts, grants, and similar amounts received$24,611$55,722$32,681$27,983$22,783$27,950$22,712$26,193
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$9,032$4,546$6,640$7,145$5,785$5,930$4,830$6,315
Investment income$654$427$307$668$1,107$1,792$1,083$2,739
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$10,805$0$0$0$0$0$0$0
Gross revenue$21,105$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$10,300$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$26,608$56,013$35,995$30,194$28,302$30,475$31,506$32,053
Grants and similar amounts paid$0$1,000$0$0$0$0$0$0
Benefits paid to or for members$0$0$0$0$0$0$0$0
Salaries, other compensation, and employee benefits$0$0$0$0$0$0$8,956$8,655
Professional fees and other payments to independent contractors$9,968$35,876$15,117$13,604$14,699$442$389$1,211
Occupancy, rent, utilities, and maintenance$0$0$0$0$0$3,356$597$450
Printing, publications, postage, and shipping$3,128$0$1,578$0$846$1,111$393$0
Other expenses$13,512$19,137$19,300$16,590$12,757$25,566$21,171$21,737
Net assets or fund balances at end of year$40,288$44,970$48,603$54,205$55,578$60,775$57,894$61,088
Excess or (deficit) for the year$18,494$4,682$3,633$5,602$1,373$5,197$-2,881$3,194
Net assets or fund balances at beginning of year$21,794$40,288$44,970$48,603$54,205$55,578$60,775$57,894
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$40,288$44,970$48,603$54,205$55,578$60,775$57,894$61,088
Cash, savings, and investments$40,288$44,970$48,603$54,205$55,578$60,775$57,894$61,088
Land and buildings$0$0$0$0$0$0$0$0
Other assets$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Net assets or fund balances$40,288$44,970$48,603$54,205$55,578$60,775$57,894$61,088
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
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
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)?
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?
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
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
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 2007)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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 is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
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$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$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$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$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
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Organizations performing similar types of work
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1American Psychiatric Publishing Inc, Central Missouri Psychiatric Society6130 Ruth Ann Avenue, Hallsville, MO 65255MO1982-04$18,101,153
2Save Our Society From Drugs5999 Central Ave Ste 301, St Petersburg, FL 33710-8535FL1998-06$330,689
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Number of organizations performing similar types of work
Florida3
Georgia1
Hawaii1
Iowa1
Kentucky1
Louisiana1
Massachusetts2
Maryland1
Missouri1
New Jersey1
Nevada1
New York4
Ohio1
Pennsylvania2
Tennessee1
Texas1
Wisconsin2
Total25

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