Kentucky Institute For International Studies Inc
- Assets
- $531.1k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Bowling Green, KY
- Founding
- 02/2018
- Data as of
- 12/2022
- EIN
- 81-1747057
Organization Overview
Kentucky Institute For International Studies Inc is located in Bowling Green, KY. The organization was established in 2018. According to its NTEE Classification (Q20) the organization is classified as: Promotion of International Understanding, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Kentucky Institute For International Studies Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Institute For International Studies Inc 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 12/2022, Kentucky Institute For International Studies Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 4 years. 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
THE MISSION OF THE KENTUCKY INSTITUTE FOR INTERNATIONAL STUDIES, INC. - A NON-PROFIT CONSORTIUM OF COLLEGES AND UNIVERSITIES BASED AT WESTERN KENTUCKY UNIVERSITY - IS TO PROVIDE QUALITY EDUCATION IN AN INTERNATIONAL SETTING. IN 2022, KIIS RESUMED NEAR NORMAL OPERATIONS OF ITS PORTFOLIO OF STUDY ABROAD PROGRAMS. THAT SAID, THE ONGOING COVID-19 PANDEMIC DID PREVENT KIIS FROM OPERATING SEVERAL PROGRAMS IN 2022, WHICH MEANT FEWER STUDENTS OVERALL PARTICIPATED THAN IN KIIS LAST PRE-COVID-19 YEAR (2019). UNDER THE CIRCUMSTANCES, 2022 WAS A STRONG YEAR, PARTICULARLY COMPARED TO 2020 AND 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS WAS A SUMMER TERM (05/26/22-06/23/22) STUDY ABROAD PROGRAM IN ITALY. THE PROGRAM HAD 33 STUDENTS AND 4 PROFESSORS. 7 COURSES WERE OFFERED IN THE PROGRAM IN THE FOLLWOING ACADEMIC DISCIPLINES: ART, ENGLISH, HISTORY, FASHION DESIGN, AND HONORS.
OTHER STUDY ABROAD PROGRAMS THAT ARE OFFERED
THIS IS A SUMMER TERM (06/03/22-07/01/22) STUDY ABROAD PROGRAM IN PARIS. THE PROGRAM HAD 33 STUDENTS AND 4 PROFESSORS TO ATTEND. 8 COURSES OFFERED IN THE PROGRAM IN THE FOLLOWING ACADEMIC DISCIPLINES: ART & PSYCHOLOGY
THIS WAS A WINTER TERM (12/26/22-01/07/23)STUDY ABROAD PROGRAM IN ITALY. THE PROGRAM HAD 32 STUDENTS AND 4 PROFESSORS. 4 COURSES WERE OFFERED IN THE PROGRAM IN THE FOLLOWING DISCIPLINES: ART, CHEMISTRY, HISTORY, & ARCHITECTURAL SCIENCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr John Dizgun Pres/exec Di | OfficerTrustee | 37.5 | $92,402 |
Maria Canning Assistant Di | OfficerTrustee | 37.5 | $49,292 |
Jennifer Gilliam Treasurer | Officer | 37.5 | $46,130 |
Haley Mctaggart Secretary | Officer | 37.5 | $41,252 |
Dr Francis Le Roy Chairman | Trustee | 2 | $8,625 |
Dr Richard King Director | Trustee | $6,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,500 |
| Total Program Service Revenue | $2,158,022 |
| Investment income | $0 |
| 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 | $2,225,522 |
| 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. | $316,389 |
| Compensation of current officers, directors, key employees. | $42,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,081 |
| Pension plan accruals and contributions | $35,436 |
| Other employee benefits | $44,521 |
| Payroll taxes | $32,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $454 |
| Office expenses | $34,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $915 |
| Insurance | $78,005 |
| All other expenses | $0 |
| Total functional expenses | $2,072,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,190 |
| 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 | $155,094 |
| Net Land, buildings, and equipment | $601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,050 |
| Accounts payable and accrued expenses | $122,762 |
| Grants payable | $0 |
| Deferred revenue | $90,807 |
| 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 | $213,569 |
| Net assets without donor restrictions | $317,481 |
| Net assets with donor restrictions | $0 |
| 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 | $531,050 |