Kentucky Sheriffs Boys Ranch Trust
- Assets
- $383.1k
- Revenue
- $667.7k
- Investments
- $4.0k
- Employees
- 16
- Location
- Gilbertsville, KY
- Founding
- 09/1975
- Data as of
- 08/2022
- EIN
- 61-0880944
Organization Overview
Kentucky Sheriffs Boys Ranch Trust is located in Gilbertsville, KY. The organization was established in 1975. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Kentucky Sheriffs Boys Ranch Trust employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Sheriffs Boys Ranch Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Kentucky Sheriffs Boys Ranch Trust generated $667.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $697.2k during the year ending 08/2022. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUMMER CAMP FOR AT-RISK OR NEEDY CHILDREN AGES 9-13
Describe the Organization's Program Activity:
Part 3 - Line 4a
A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13 (300 TO 400 PARTICIPANTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berl Perdue Past President | Trustee | 1 | $0 |
Mike Jansen President | Trustee | 1 | $0 |
Shain Stephens First Vice President | Trustee | 1 | $0 |
Ramon Pineiroa Second Vice President | Trustee | 1 | $0 |
Johnny Bivens Third Vice President | Trustee | 1 | $0 |
Charles Korzenborn Secretary And Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,703 |
| Investment income | $1,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $175 |
| Net Income from Fundraising Events | $47,953 |
| Net Income from Gaming Activities | $141,223 |
| Net Income from Sales of Inventory | -$3,509 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $667,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,824 |
| Office expenses | $24,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,258 |
| Insurance | $27,455 |
| All other expenses | $0 |
| Total functional expenses | $697,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $202,382 |
| Pledges and grants receivable | $12,619 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,486 |
| Prepaid expenses and deferred charges | $5,052 |
| Investments—publicly traded securities | $61,367 |
| Investments—other securities | $4,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,337 |
| Total assets | $383,095 |
| Accounts payable and accrued expenses | $91,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,886 |
| Total liabilities | $97,181 |
| Net assets without donor restrictions | $200,895 |
| Net assets with donor restrictions | $85,019 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $285,914 |