Northern Kentucky Urban & Community Forestry Council
- Assets
- $49.0k
- Revenue
- $13.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Burlington, KY
- Founding
- 04/1999
- Data as of
- 12/2016
- EIN
- 61-1275136
Organization Overview
Northern Kentucky Urban & Community Forestry Council is located in Burlington, KY. The organization was established in 1999. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Kentucky Urban & Community Forestry Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COUNCIL IS TO CREATE AWARENESS IN OUR COMMUNITIES ABOUT THE VALUE OF URBAN FORESTRY AS AN INTEGRAL PART OF COMPREHENSIVE PLANNING AND ACTION FOR THE PURPOSE OF IMPROVING OUR QUALITY OF LIFE AND SHARED LANDSCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS A FOREST AWARENESS CAMPAIGN, KY ROOST, TO EDUCATE THE PUBLIC ON WHY TREES ARE IMPORTANT AND HOW TO CARE FOR THEM. THE ORGANIZATION HAS REACHED THE PUBLIC THROUGH SPONSORSHIP AT EVENTS, ADS, AND THROUGH A DEDICATED WEBSITE (KYROOTS.ORG). THE WEBSITE WAS DEVELOPED TO BE IS A USEFUL RESOURCE FOR THE PUBLIC ON PLANTING AND CARING FOR TREES. THE ORGANIZATION HOLDS AN ANNUAL EVENT REFOREST NORTHERN KY. IT IS AN ALL- VOLUNTEER EVENT TO HELP RESTORE NATIVE KENTUCKY WOODLANDS. VOLUNTEERS HELP PLANT SEEDLINGS AT LOCATIONS ACROSS THE THREE COUNTY AREA IN NORTHERN KENTUCKY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Beuerlein Director | OfficerTrustee | 3 | $0 |
Crystal Courtney President | OfficerTrustee | 3 | $0 |
Mark Leopold Director | Trustee | 3 | $0 |
Kristopher Stone Director | Trustee | 3 | $0 |
Rosemarie Santos Vice Preside | OfficerTrustee | 3 | $0 |
Walter Christopher Kaeff Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,079 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,383 |
| Total Program Service Revenue | $3,340 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,800 |
| Grants and other assistance to domestic individuals. | $4,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $2,649 |
| Advertising and promotion | $5,389 |
| Office expenses | $5,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $450 |
| All other expenses | $149 |
| Total functional expenses | $30,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,908 |
| Savings and temporary cash investments | $38,096 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,004 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $49,004 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $49,004 |