Nonprofit · EIN 20-0230282
KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC
Tax-exempt · LOUISVILLE, KY 40255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $48,595 | $50,855 | -$2,260 | $25,979 | $47 | $25,932 |
| September 30, 2024 | 990-EZ | $44,595 | $44,202 | $393 | $44,917 | $47 | $44,870 |
| September 30, 2023 | 990-EZ | $37,623 | $47,682 | -$10,059 | $29,322 | $47 | $29,275 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Membership dues
- $17,708
- Program service revenue
- $30,498
- Other revenue
- $389
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $50,855
Balance sheet and other
- Total assets, start of year
- $44,917
- Total assets, end of year
- $25,979
- Total liabilities, end of year
- $47
- Net assets, end of year
- $25,932
- Cash, savings and investments
- $25,979
- Gross receipts
- $48,595
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY HUMPHREY | PRESIDENT | 3 | $0 |
| JOSHUA SKULLER | VICE-PRESIDE | 3 | $0 |
| CASSANDRA GINN | TREASURER | 3 | $0 |
| STEPHANIE OLSON | SECRETARY | 3 | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY HUMPHREY | PRESIDENT | 3 | $0 |
| JOSHUA SKULLER | VICE-PRESIDE | 3 | $0 |
| CASSANDRA GINN | TREASURER | 3 | $0 |
| STEPHANIE OLSON | SECRETARY | 3 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY HUMPHREY | PRESIDENT | 3 | $0 |
| JOSHUA KULLER | VICE-PRESIDE | 3 | $0 |
| CASSANDRA GINN | TREASURER | 3 | $0 |
| MARISSA VISSE | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5531, LOUISVILLE, KY 40255-0531
- In care of
- % RACHEL HOOKER
- Signed the 990-EZ
- CASSANDRA GINN, TREASURER
- Phone
- (888) 987-5682
- Website
- KOTAWEB.ORG
- Return prepared by
- STITH LINKE & ASSOCIATES PLLC
Mission
TO PROMOTE, FURTHER, IMPROVE AND ADVANCE ALL AREAS RELATING TO THE PROFESSION OF OCCUPATIONAL THERAPY, INCLUDING, BUT NOT LIMITED TO, RESEARCH, EDUCATION AND MAKING DISTRIBUTIONS TO INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES THAT PROMOTE, FURTHER, AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY.
Program accomplishments
- KOTA HAS AN ANNUAL CONFERENCE OPEN TO ALL MEMBERS AND ANY OTHER OCCUPATIONAL THERAPY PRACTITIONER INTERESTED IN PARTICIPATING. THE ANNUAL CONFERENCE WAS HELD IN THE FALL AND HAD APPROXIMATELY 100 PARTICIPANTS. KOTA OFFERED TWO WORKSKOPS THROUGHOUT THE YEAR GEARED TOWARD CURRENT TRENDS IN OCCUPATIONAL THERAPY. LAST YEAR, THE WORKSHOPS EDUCATED PRACTITIONERS IN DEEP PHYSICAL AGENT MODALITIES WITH APPROXIMATELY 20-40 PARTICIPANTS AT EACH WORKSHOP. KOTA HAS DIVIDED THE STATE INTO 4 DISTRICTS WITH DISTRICT CHAIRS PROVIDING MEETINGS THEOUGHOUT THE YEAR AT NO COST TO MEMBERS THAT PROVIDE EDUCATIONAL OPPORTUNITIES TO PARTICIPANTS AND MEMBERS. ATTENDANCE AT EACH MEETING VARIES.
- KOTA SERVES THE INTEREST OF ITS MEMBERS AND PROMOTES ACCESS TO OCCUPATIONAL THERAPY SERVICES THROUGH ITS LOBBYING EFFOTS. KOTA CONTRACTS WITH A LOBBYIST TO KEEP THE ASSOCIATION INFORMED OF LEGISLATIVE ISSUES OF INTERESTED TO THE PROFESSION. THE LOBBYIST WORKS WITH THE LEGISLATIVE AFFAIRS COMMITTEE, VOLUNTEER TO PRACTITIONERS, WHO DETERMINE ANY ACTION THAT THE ASSOCATION MIGHT TAKE IN RESPONCE TO LEGISLATIVE ISSUES. KOTA CURRENTLY HAS APPROXIMATELY 300 MEMBERS.
- KOTA MAINTAINS A WEB SITE THAT KEEPS MEMBERS INFORMED ABOUT UPCOMING DISTRICT MEETINGS, EDUCATIONAL OPPORTUNITIES, AND CONFERENCE PLANNING. THE WEBSITE CONTINUES TO BE IN A DEVELOPING PHASE. OUR NEWSLETTER IS POSTED ON THE WEBSITE AND EMAILED OUT TO ALL MEMBERS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 20-0230282
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $25,979
- Income (IRS master file)
- $48,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $48,595 | $50,855 | $25,979 | XML |
| 990-EZ | September 2024 | $44,595 | $44,202 | $44,917 | XML |
| 990-EZ | September 2023 | $37,623 | $47,682 | $29,322 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 20-0230282).
Questions about KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC
- What is the EIN of KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC?
- The employer identification number (EIN) of KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC is 20-0230282.
- Is KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
- Are donations to KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY OCCUPATIONAL THERAPY ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $48,595, expenses of $50,855 and total assets of $25,979 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Community improvement and capacity building