2024-05-30T23:00:02Z 2023-06-30 990EZ 2022-07-01 610461750 PTA KENTUCKY CONGRESS PTAK 0000000000 148 CONSUMER LN FRANKFORT KY 40601 Sarah Barrett Treasurer 8593614054 2024-05-30 Sarah Barrett 2022 2023-04-26 12:10:37Z X X X 59133 16169 6020 36131 266 547 0 547 0 0 0 0 0 0 0 0 59133 0 0 37974 5112 17582 3389 30913 94970 -35837 59887 0 24050 99434 83868 14690 10113 0 0 114124 93981 49715 69931 64409 24050 To unite the home school and community to the benefit of children and youth 0 0 Kathy Smiley President 0.00 0 0 0 Chris Medley President Elect 0.00 0 0 0 Autumn Neagle Treasurer 0.00 0 0 0 Sarah Barrett Vice President 0.00 0 0 0 Mary Tkhjian Vice President 0.00 0 0 0 Tracy Ashcraft Vice President 0.00 0 0 0 Ushanda Startks Secretary 0.00 0 0 0 Penny CHristian Vice President 0.00 0 0 0 false false false false false false false false false KY Sarah Barrett 2404 DOUBLETREE CT LEXINGTON KY 40514 8593614054 false false false false false false false false false false false NONE NONE true X 0 68808 64683 27924 47462 36131 245008 68808 64683 27924 47462 36131 245008 245008 250 15 52 266 583 17788 10475 3602 6020 37885 283476 0.86 0.87 X 68808 64683 27924 47462 52299 261176 1102 657 290 547 2596 68808 65785 28581 47752 52846 263772 263772 250 15 52 266 583 250 15 52 266 583 17788 10475 3602 6020 37885 68808 83823 39071 51406 59132 302240 0.87 0.86 0.0045 0.0016 Part II-B, line 10 Other income from Program Services 2022 6020 2021 3602 2020 10475 2019 17788 2017 13585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Expenses Program Services Management & General Total Bank Service Charges $ 157 $ 105 $ 262 Building Maintenance 750 500 ,250 Committees 3,905 0 3,905 Conferences and Conventions 13,015 0 13,015 Depreciation 2,746 1,831 4,577 Dues and Sponsorships 125 0 125 Insurance 3,033 2,022 5,055 Miscellaneous 67 44 111 Office Equipment and Furniture 1,350 900 2,249 Office Supplies 2,470 1,646 4,116 Payroll 22,784 15,190 37,974 Postage 1,580 1,054 2,634 Presidents Expenses 2,145 1,430 3,575 Printing and Publications 1,505 0 1,505 Professional Services 2,869 1,913 4,782 Property Expenses 1,200 800 2,000 Scholarships 0 0 0 Subcontractors 330 0 330 Telephone and Internet 2,294 1,529 3,823 Utilities 2,077 1,385 3,461 Website 133 89 222 Total $ 64,535 $ 30,436 $ 94,970 Other Liabilities Accounts Payable $ 5,256 Funds Held on Behalf of Others 22,910 Payroll Taxes 5,928 Total Current Liabilities $ 34,094