Kentucky Sheriffs Boys Ranch Trust
- Assets
- $383.1k
- Revenue
- $667.7k
- Investments
- $4.0k
- Employees
- 15
- 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 08/2022, Kentucky Sheriffs Boys Ranch Trust employed 15 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 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $697.2k during the year ending 08/2022. While expenses have increased by 2.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13 (600 TO 700 PARTICIPANTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Wagner Executive Director | Officer | 40 | $81,301 |
John Ward Past President | Trustee | 1 | $0 |
Berl Perdue President | Trustee | 1 | $0 |
Mike Jansen First Vice President | Trustee | 1 | $0 |
Shain Stephens Second Vice President | Trustee | 1 | $0 |
Walt Sholar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,703 |
| Total Program Service Revenue | $0 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $16,260 |
| 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 | $59,633 |
| 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 |
| Net Land, buildings, and equipment | $72,852 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $383,095 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kentucky Sheriffs Boys Ranch Trust has recieved totaling $1,310.
| Awarding Organization | Amount |
|---|---|
Reed Foundation Gilbertsville, KY PURPOSE: OPERATING BUDGET | $1,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $63,845 |
| Earnings | -$8,826 |
| Ending Balance | $55,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Direct Instructional Support Systems Inc Worthington, OH | $3,070,675 | $2,941,459 |