Nonprofit · EIN 61-1164068
KENTUCKY PERINATAL ASSOCIATION INC
Tax-exempt · SHELBYVILLE, KY 40066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $168,914 | $139,764 | $29,150 | $104,239 | – | $104,239 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,006
- Membership dues
- $6,075
- Program service revenue
- $10,833
Expenses
- Compensation of officers, directors and key employees
- $27,826
- Salaries, compensation and benefits (total)
- $27,826
- Occupancy
- $2,734
- Printing, publications and postage
- $1,152
- Other expenses
- $108,052
- Program services (functional)
- $111,530
Balance sheet and other
- Total assets, start of year
- $75,089
- Total assets, end of year
- $104,239
- Total liabilities, end of year
- –
- Net assets, end of year
- $104,239
- Cash, savings and investments
- $104,239
- Gross receipts
- $168,914
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 |
|---|---|---|---|
| GARY L WALLS | EXECUTIVE DI | 15 | $17,500 |
| SUSAN DEGRAAFF | SECRETARY | 5 | $7,500 |
| VIRGINIA SMITH-PRATT | TREASURER | 3 | $2,826 |
| LAURA SENN | PRESIDENT | 1 | $0 |
| LUCY ROLFES | VICE PRESIDE | 1 | $0 |
| ANNA LAND | DIRECTOR | 1 | $0 |
| DAVID ADAMKIN | DIRECTOR | 1 | $0 |
| JOAN WEMPE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 577, SHELBYVILLE, KY 40066-0577
- Mailing address (990-N for 2023)
- PO BOX 577, SHELBYVILLE KY 40066
- Principal officer (990-N for 2023)
- GARY L WALLS, PO BOX 577, SHELBYVILLE KY 40066
- Signed the 990-EZ
- GARY L WALLS, EXECUTIVE DIRECTOR
- Website
- www.kentuckyperinatal.org
- Return prepared by
- L BALLARD & COMPANY PSC CPA'S
Mission
PERINATAL HEALTH EDUCATION IN KENTUCKY
Program accomplishments
- THE ORGANIZATION EDUCATES HEALTHCARE PROFESSIONALS ABOUT PERINATAL HEALTH THROUGH AN ANNUAL CONFERENCE AND INTERNET-BASED CONTINUING EDUCATION PROGRAMS.Expenses $111,530
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-N on file |
IRS record
- EIN
- 61-1164068
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E01)
- Assets (IRS master file)
- $104,239
- Income (IRS master file)
- $168,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $168,914 | $139,764 | $104,239 | XML |
| 990-N for 2023 Officer: GARY L WALLS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: GARY L WALLS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: GARY L WALLS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1164068).
Questions about KENTUCKY PERINATAL ASSOCIATION INC
- What is the EIN of KENTUCKY PERINATAL ASSOCIATION INC?
- The employer identification number (EIN) of KENTUCKY PERINATAL ASSOCIATION INC is 61-1164068.
- Is KENTUCKY PERINATAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KENTUCKY PERINATAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY PERINATAL 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 PERINATAL 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 PERINATAL 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 is the principal officer of KENTUCKY PERINATAL ASSOCIATION INC?
- The 990-N for 2023 names GARY L WALLS.
- Who are the officers and directors of KENTUCKY PERINATAL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $17,500 (GARY L WALLS, EXECUTIVE DI).
- How much revenue does KENTUCKY PERINATAL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,914, expenses of $139,764 and total assets of $104,239 at year end.
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