Nonprofit · EIN 31-1078163
KENTUCKY RESTAURANT ASSOCIATION INC
Also known as NORTHERN KY CHAPTER
Tax-exempt · LOUISVILLE, KY 40243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,748 | $225,870 | $10,878 | $135,335 | $78,464 | $56,871 |
| June 30, 2024 | 990 | $214,685 | $214,249 | $436 | $201,627 | $155,634 | $45,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,298
- Program service revenue
- $0
- Investment income
- $252
- Net income from fundraising events
- $180,198
- Other revenue
- $180,198
Expenses
- Grants and similar amounts paid
- $191,226
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,450
- Program services (functional)
- $191,226
- Management and general (functional)
- $34,644
Balance sheet and other
- Total assets, start of year
- $201,627
- Total assets, end of year
- $135,335
- Total liabilities, end of year
- $78,464
- Net assets, end of year
- $56,871
- Net assets without donor restrictions
- $56,871
- Gross receipts
- $354,126
- Employees
- 0
- State of legal domicile
- KY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCFARLANE | PRESIDENT Officer | – | $0 |
| GORDY SNYDER | VICE PRESIDE Officer | – | $0 |
| PAT O'CALLAGHAN | SECRETARY/TR Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCFARLANE | PRESIDENT Officer | – | $0 |
| GORDY SNYDER | VICE PRESIDE Officer | – | $0 |
| PAT O'CALLAGHAN | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 133 EVERGREEN RD STE 201, LOUISVILLE, KY 40243-1484
- In care of
- % STACY ROOF
- Principal officer (990 for 2024)
- JIM MCFARLANE, 3990 OLYMPIC BLVD, ERLANGER, KY 41018
- Signed the 990
- JIM MCFARLANE, PRESIDENT
- Phone
- (502) 400-3736
- Website
- WWW.KYRA.ORG
- Return prepared by
- ABACUS BUSINESS CONSULTING LLC
Mission
PROMOTION OF THE RESTAURANT INDUSTRY IN THE NORTHERN KENTUCKY AREA THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAINING
Program accomplishments
- PROMOTION OF THE RESTAURANT INDUSTRY IN THE NORTHERN KENTUCKY AREA THROUGH EDUCATION, EXHIBITS, PROMOTIONS, AND TRAININGExpenses $191,226 · grants $191,226
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1078163
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 5099: KENTUCKY RESTAURANT ASSOCIATION INC
- Assets (IRS master file)
- $135,335
- Income (IRS master file)
- $354,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $236,748 | $225,870 | $135,335 | XML |
| 990 | June 2024 | $214,685 | $214,249 | $201,627 | XML |
| 990 | June 2023 | $43,395 | $40,346 | $45,850 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1078163).
Questions about KENTUCKY RESTAURANT ASSOCIATION INC
- What is the EIN of KENTUCKY RESTAURANT ASSOCIATION INC?
- The employer identification number (EIN) of KENTUCKY RESTAURANT ASSOCIATION INC is 31-1078163.
- Is KENTUCKY RESTAURANT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1984.
- Are donations to KENTUCKY RESTAURANT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY RESTAURANT 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 RESTAURANT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY RESTAURANT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENTUCKY RESTAURANT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names JIM MCFARLANE.
- Who are the officers and directors of KENTUCKY RESTAURANT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY RESTAURANT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,748, expenses of $225,870 and total assets of $135,335 at year end.
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