Nonprofit · EIN 61-1037081
KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,804 | $73,455 | $19,349 | $143,533 | $32,912 | $110,621 |
| December 31, 2023 | 990-EZ | $65,013 | $59,232 | $5,781 | $122,869 | $36,994 | $85,875 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,979
- Program service revenue
- $18,235
- Investment income
- $2,172
- Other revenue
- $1,418
Expenses
- Compensation of officers, directors and key employees
- $24,540
- Professional fees and payments to contractors
- $32,563
- Printing, publications and postage
- $9
- Other expenses
- $40,883
- Program services (functional)
- $61,343
Balance sheet and other
- Total assets, start of year
- $122,869
- Total assets, end of year
- $143,533
- Total liabilities, end of year
- $32,912
- Net assets, end of year
- $110,621
- Cash, savings and investments
- $132,317
- Gross receipts
- $92,804
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHRAGE | DIRECTOR/SEC | 25 | $24,540 |
| KATIE SCHALLER-WARD | PRESIDENT | 2 | $0 |
| MICHELLE SMOLEN | VICE PRESIDE | 2 | $0 |
| MATT WALLINGFORD | VICE PRESIDE | 1 | $0 |
| BRIAN DEHNER | DIRECTOR | 0.5 | $0 |
| ALEX MATTINGLY | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN DEHNER | PRESIDENT | 2 | $0 |
| KATIE SCHALLER-WARD | 1ST VICE PRE | 2 | $0 |
| MICHELLE SMOLEN | 2ND VICE PRE | 4 | $0 |
| MATT WALLINGFORD | AT LARGE MEM | 3 | $0 |
| JOHN THOMAS | PAST PRESIDE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 EAST VINE STREET, LEXINGTON, KY 40507-1406
- In care of
- % KENTUCY LEAGUE OF CITIES
- Signed the 990-EZ
- ROBERT SCHRAGE, DIRECTOR/SECRETARY
- Phone
- (859) 977-3783
- Website
- KCCMA.ORG
- Return prepared by
- MAP CPA PLLC
Mission
THE ASSOCIATION SEEKS TO IMPROVE CITY AND COUNTY GOVERNMENT IN KENTUCKY. TO MAINTAIN, DEVELOP AND ENHANCE THE PROFESSIONAL COMPETENCE OF ITS MEMBERS THROUGH DISCUSSION, EXCHANGE OF INFORMATION, TRAINING AND EXPERIENCE, AND TO MAINTAIN AND DEVELOP RELATIONSHIPS WITH RELATED ORGANIZATIONS FOR THE IMPROVEMENT OF LOCAL GOVERNMENT IN KENTUCKY.
Program accomplishments
- THE KENTUCKY CITY/COUNTY MANAGERS ASSOCIATION MEETS TWO TIMES EACH YEAR. THE FIRST MEETING CONSISTS OF A TWO-DAY CONFERENCE WITH WORKSHOPS, A LEGISLATIVE UPDATE AND A BOARD MEETING. THE SECOND MEETING IS HELD IN CONJUNCTION WITH THE ANNUAL KENTUCKY LEAGUE OF CITIES CONFERENCE & EXPO.Expenses $61,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1037081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $143,533
- Income (IRS master file)
- $92,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,804 | $73,455 | $143,533 | XML |
| 990-EZ | December 2023 | $65,013 | $59,232 | $122,869 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1037081).
Questions about KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC
- What is the EIN of KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC is 61-1037081.
- Is KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $24,540 (ROBERT SCHRAGE, DIRECTOR/SEC).
- How much revenue does KENTUCKY CITY COUNTY MANAGEMENT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,804, expenses of $73,455 and total assets of $143,533 at year end.
Other nonprofits in LEXINGTON
- NATIONAL ASSOCIATION OF STATE RETIREMENT ADMINISTRATORS EIN 63-0734788 · last filed 990 for 2025
- COUNCIL OF STATE GOVERNMENTS EIN 56-1150454 · last filed 990 for 2025
- CANNABIS REGULATORS ASSOCIATION EIN 85-3620943 · last filed 990 for 2025
- SPIRITUAL LEADERSHIP INC EIN 61-1370489 · last filed 990 for 2024
- NATIONAL ASSOCIATION OF STATE FACILITIES ADMINIISTRATORS INC EIN 61-1227879 · last filed 990 for 2025
- BIA CARES INC EIN 45-2121371 · last filed 990 for 2024
- HONOR FLIGHT KENTUCKY INC EIN 47-5320995 · last filed 990 for 2025
- AMERICAN LEGION EIN 61-0269018 · last filed 990 for 2024
All nonprofits in LEXINGTON · Kentucky · Public and societal benefit