Nonprofit · EIN 61-0973312
KENTUCKY TRAVEL INDUSTRY ASSOCIATION
Tax-exempt · FRANKFORT, KY 40601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $759,908 | $709,968 | $49,940 | $818,602 | $20,151 | $798,451 |
| December 31, 2024 | 990 | $727,867 | $667,194 | $60,673 | $754,763 | $28,526 | $726,237 |
| December 31, 2023 | 990 | $690,798 | $623,102 | $67,696 | $735,592 | $81,270 | $654,322 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $221,962
- Membership dues
- $221,962
- Program service revenue
- $437,355
- Investment income
- $14,507
- Net income from fundraising events
- $86,084
- Other revenue
- $86,084
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $303,790
- Salaries, compensation and benefits (total)
- $327,261
- Professional fundraising fees
- $0
- Accounting fees
- $12,350
- Travel
- $6,500
- Depreciation
- $4,422
Balance sheet and other
- Total assets, start of year
- $754,763
- Total assets, end of year
- $818,602
- Total liabilities, end of year
- $20,151
- Net assets, end of year
- $798,451
- Land, buildings and equipment
- $111,787
- Publicly traded securities
- $389,368
- Net assets without donor restrictions
- $798,451
- Gross receipts
- $766,908
- Employees
- 3
- Year formed
- 1980
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY PHILLIPS | CEO/PRESIDEN Highest-paid employee | – | $162,932 | $5,627 |
| CLAUDE BACON | CHAIR Officer | – | $0 | $0 |
| BRIAN FRY | CHAIR-ELECT Officer | – | $0 | $0 |
| JULIA KIRKPATRICK | TREASURER Officer | – | $0 | $0 |
| MICHELLE ALLEN | SECRETARY Officer | – | $0 | $0 |
| BRANDON PENNINGTON | IMMEDIATE PA Officer | – | $0 | $0 |
| KARA HEISSENBUTTEL | DIRECTOR Trustee or director | – | $0 | $0 |
| CLEO BATTLE | DIRECTOR Trustee or director | – | $0 | $0 |
| TRACI CUNNINGHAM | DIRECTOR Trustee or director | – | $0 | $0 |
| JENNIFER PORTER | DIRECTOR Trustee or director | – | $0 | $0 |
| JAKAYE MARTIN | DIRECTOR Trustee or director | – | $0 | $0 |
| SHANALDA BURDEN | DIRECTOR Trustee or director | – | $0 | $0 |
| NANCY WILLHOITE | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURA BALLARD | DIRECTOR Trustee or director | – | $0 | $0 |
| CAREY FIELDHOUSE | DIRECTOR Trustee or director | – | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANISH PATEL | DIRECTOR Trustee or director | – | $0 |
| TROY BEAM | DIRECTOR Trustee or director | – | $0 |
| JANNA CLARK | DIRECTOR Trustee or director | – | $0 |
| ABBY DIXON | DIRECTOR Trustee or director | – | $0 |
| EDDIE LUTZ | DIRECTOR Trustee or director | – | $0 |
| LORI MURPHY-TATUM | DIRECTOR Trustee or director | – | $0 |
| MARY QUINN RAMER | DIRECTOR Trustee or director | – | $0 |
| LORI SAUNDERS | DIRECTOR Trustee or director | – | $0 |
| JED SHERMAN | DIRECTOR Trustee or director | – | $0 |
| RAELYN WOLFORD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY PHILLIPS | CEO/PRESIDEN Highest-paid employee | – | $159,149 | $5,158 |
| BRANDON PENNINGTON | CHAIR Officer | – | $0 | $0 |
| CLAUDE BACON | CHAIR-ELECT Officer | – | $0 | $0 |
| BRIAN FRY | TREASURER Officer | – | $0 | $0 |
| JULIE KIRKPATRICK | SECRETARY Officer | – | $0 | $0 |
| TRICIA NOEL | IMMEDIATE PA Officer | – | $0 | $0 |
| MICHELLE ALLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURA BALLARD | DIRECTOR Trustee or director | – | $0 | $0 |
| CLEO BATTLE | DIRECTOR Trustee or director | – | $0 | $0 |
| TROY BEAM | DIRECTOR Trustee or director | – | $0 | $0 |
| TRACI CUNNINGHAM | DIRECTOR Trustee or director | – | $0 | $0 |
| ABBY DIXON | DIRECTOR Trustee or director | – | $0 | $0 |
| KARA HEISSENBUTTEL | DIRECTOR Trustee or director | – | $0 | $0 |
| CAREY FIELDHOUSE | DIRECTOR Trustee or director | – | $0 | $0 |
| EDDIE LUTZ | DIRECTOR Trustee or director | – | $0 | $0 |
| DEBBIE MARSTELLER | DIRECTOR Trustee or director | – | $0 | $0 |
| JAKAYE MARTIN | DIRECTOR Trustee or director | – | $0 | $0 |
| MAGGY MONHOLLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| LORI MURPHY-TATUM | DIRECTOR Trustee or director | – | $0 | $0 |
| MANISH PATEL | DIRECTOR Trustee or director | – | $0 | $0 |
| JENNIFER PORTER | DIRECTOR Trustee or director | – | $0 | $0 |
| LORI SAUNDERS | DIRECTOR Trustee or director | – | $0 | $0 |
| NANCY WILLHOITE | DIRECTOR Trustee or director | – | $0 | $0 |
| RAELYN WOLFORD | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY PHILLIPS | CEO/PRESIDEN Highest-paid employee | – | $153,588 | $4,580 |
| JEFF CROWE | CHAIR Officer | – | $0 | $0 |
| TRICIA NOEL | CHAIR-ELECT Officer | – | $0 | $0 |
| BRANDON PENNINGTON | TREASURER Officer | – | $0 | $0 |
| CLAUDE BACON | SECRETARY Officer | – | $0 | $0 |
| KATIE FUSSENEGGER | IMMEDIATE PA Officer | – | $0 | $0 |
| RAELYN ADKINS | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHELLE ALLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURA BALLARD | DIRECTOR Trustee or director | – | $0 | $0 |
| CLEO BATTLE | DIRECTOR Trustee or director | – | $0 | $0 |
| TROY BEAM | DIRECTOR Trustee or director | – | $0 | $0 |
| TRACI CUNNINGHAM | DIRECTOR Trustee or director | – | $0 | $0 |
| BRIAN FRY | DIRECTOR Trustee or director | – | $0 | $0 |
| KARA HEISSENBUTTEL | DIRECTOR Trustee or director | – | $0 | $0 |
| SEAN HIGGINS | DIRECTOR Trustee or director | – | $0 | $0 |
| SAMANTHA JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| JULIE KIRKPATRICK | DIRECTOR Trustee or director | – | $0 | $0 |
| EDDIE LUTZ | DIRECTOR Trustee or director | – | $0 | $0 |
| DEBBIE MARSTELLER | DIRECTOR Trustee or director | – | $0 | $0 |
| JAKAYE MARTIN | DIRECTOR Trustee or director | – | $0 | $0 |
| LORI MURPHY-TATUM | DIRECTOR Trustee or director | – | $0 | $0 |
| SUNIL PATEL | DIRECTOR Trustee or director | – | $0 | $0 |
| LORI SAUNDERS | DIRECTOR Trustee or director | – | $0 | $0 |
| NANCY WILLHOITE | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 931 E MAIN ST, FRANKFORT, KY 40601-2546
- Principal officer (990 for 2025)
- HENRY PHILLIPS, 931 EAST MAIN STREET, FRANKFORT, KY 40601
- Signed the 990
- HENRY PHILLIPS, CEO/PRESIDENT
- Phone
- (502) 223-8687
- Website
- WWW.KTIA.COM
- Return prepared by
- HARROD & ASSOCIATES
Mission
TO PROMOTE PROGRAMS THAT WILL COLLECTIVELY DIRECT AND MOVE THE TOURISM & HOSPITALITY INDUSTRY IN THE STATE OF KENTUCKY TOWARDS SOUND GROWTH & PROSPERITY CONSISTENT WITH THE POTENTIAL OPPORTUNITIES, MARKET REALITIES, & PREVAILING ECONOMIC CONDITIONS, AND TO ENHANCE & SUPPORT LOCAL, REGIONAL OR STATEWIDE ORGANIZATIONS OR PERSONS & ENTITIES ENGAGED IN THE TOURISM & HOSPITALITY INDUSTRY IN KENTUCKY
Program accomplishments
- KTIA OFFERED A BASIC CERTIFICATION CLASSES TO MEMBERSHIP WHICH ALLOWED THEM TO OBTAIN THEIR BASIC TOURISM CERTIFICATION.
- KTIA PROVIDES CONTINUING EDUCATION CLASSES FOR MEMBERSHIP TO WORK TOWARD EITHER COMPLETING THEIR BASIC CERTIFICATION OR TOURISM MANAGEMENT PROFESSIONAL CERTIFICATION.
- PROVIDED AWARDS PROGRAMS RECOGNIZING THE BEST IN TOURISM MARKETING, ALLOWING MEMBERSHIP TO GATHER IDEAS FROM THE BEST IN THE INDUSTRY.
- WORK TO EXPAND TRAVEL INDUSTRY IN KENTUCKY
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0973312
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $818,602
- Income (IRS master file)
- $766,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $759,908 | $709,968 | $818,602 | IRS |
| 990 | December 2024 | $727,867 | $667,194 | $754,763 | IRS |
| 990 | December 2023 | $690,798 | $623,102 | $735,592 | XML |
| 990 | December 2022 | $616,396 | $544,563 | $656,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 61-0973312).
Questions about KENTUCKY TRAVEL INDUSTRY ASSOCIATION
- What is the EIN of KENTUCKY TRAVEL INDUSTRY ASSOCIATION?
- The employer identification number (EIN) of KENTUCKY TRAVEL INDUSTRY ASSOCIATION is 61-0973312.
- Is KENTUCKY TRAVEL INDUSTRY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1980.
- Are donations to KENTUCKY TRAVEL INDUSTRY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY TRAVEL INDUSTRY ASSOCIATION 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 TRAVEL INDUSTRY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY TRAVEL INDUSTRY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KENTUCKY TRAVEL INDUSTRY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names HENRY PHILLIPS.
- Who are the officers and directors of KENTUCKY TRAVEL INDUSTRY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 25 people; 1 received compensation from the organization, the highest $162,932 (HENRY PHILLIPS, CEO/PRESIDEN).
- How much revenue does KENTUCKY TRAVEL INDUSTRY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $759,908, expenses of $709,968 and total assets of $818,602 at year end.
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