Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
% GERARD KAUFFMANN
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
943 S 1ST ST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOUISVILLE, KY40203
D Employer identification number

61-0485432
E Telephone number

G Gross receipts $ 6,165,742
F Name and address of principal officer:
SHERRY CROSE
943 S 1ST ST
LOUISVILLE,KY40203
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.KYCOLONELS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1944
M State of legal domicile: KY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) OR OTHER EXEMPT ENTITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 10
6 Total number of volunteers (estimate if necessary) ............. 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,835,966 5,213,335
9 Program service revenue (Part VIII, line 2g) ......... 117,712 145,295
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,715,041 218,878
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 68,531 88,453
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 7,737,250 5,665,961
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,254,658 4,606,399
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 543,685 651,348
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,063,298    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 831,471 1,004,000
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,629,814 6,261,747
19 Revenue less expenses. Subtract line 18 from line 12....... 4,107,436 -595,786
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 26,720,048 22,834,295
21 Total liabilities (Part X, line 26)............. 601,776 711,924
22 Net assets or fund balances. Subtract line 21 from line 20..... 26,118,272 22,122,371
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE A NEED THAT OTHERWISE CANNOT BE MET AND THAT WILL ENHANCE OR EXTEND THEIR CHARITABLE OR EDUCATIONAL ACTIVITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,778,786 including grants of $ 4,606,399 ) (Revenue $ 145,295 )
THE HONORABLE ORDER OF KENTUCKY COLONELS, INC (HOKC) GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE FISCAL RESPONSIBILITY AND THE MISSION TO STRENGTHEN THE LIVES OF KENTUCKIANS OR TO HIGHLIGHT AND ENHANCE THE CULTURE OF THE COMMONWEALTH. THE ORGANIZATION FOCUSES ON KENTUCKY CHARITIES AND CONDUCTS A "GOOD WORKS PROGRAM" THAT FOCUSES ITS LARGE GRANT-MAKING ACTIVITIES ON CHARITABLE ORGANIZATIONS OPERATING IN KENTUCKY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,778,786
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
10
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
KY , VA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletGERARD KAUFFMANN943 S FIRST STREET   LOUISVILLE,KY40203 (502) 266-6264
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SHERRY CROSE......................................................................
EXECUTIVE DIRECTOR
40.0
.................
0.0
    X       192,037 0 3,761
(2) GERARD KAUFFMANN......................................................................
DIRECTOR OF FINANCE
20.0
.................
0.0
    X       76,253 0 0
(3) ALEX LYTTLE......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(4) FRED MINNICK......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(5) GARY BOSCHERT......................................................................
COMMANDING GENERAL
0.5
.................
0.0
X   X       0 0 0
(6) HAL SULLIVAN......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(7) BRIAN RIENDEAU......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(8) JEFF L KENNEDY......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(9) JIM ROGERS......................................................................
TREASURER
0.5
.................
0.0
X   X       0 0 0
(10) KEVIN DOYLE......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(11) LYNN ASHTON......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(12) MOLLY SUTHERLAND......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(13) NICK ISING......................................................................
ADJUTANT GENERAL
0.5
.................
0.0
X   X       0 0 0
(14) RICK HOBGOOD......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(15) TAD MYRE......................................................................
SECRETARY
0.5
.................
0.0
X   X       0 0 0
(16) MARIA BRAMAN......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
(17) MARY VITALE......................................................................
TRUSTEE
0.5
.................
0.0
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DEBORAH WILLIAMS........................................................................
TRUSTEE
0.5
.......................0.0
X           0 0 0
























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 268,290 0 3,761
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
CURRENT 360,
1324 E WASHINGTON ST
LOUISVILLE,KY40206
MARKETING 317,887
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 5,213,335
g Noncash contributions included in lines 1a - 1f:$ 1g 62,922
h Total. Add lines 1a-1f.......MediumBullet 5,213,335
 Program Service RevenueAmt Business Code
2a EVENT REVENUE 900099 145,295 145,295    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 145,295
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 306,808     306,808
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   411,851 7a
b Less: cost or other basis and sales expenses   499,781 7b
c Gain or (loss)   -87,930 7c
d Net gain or (loss).........MediumBullet -87,930     -87,930
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a LICENSE PLATE INCOME 900099 57,861     57,861
b OTHER INCOME 900099 30,592     30,592
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 88,453
12 Total revenue. See instructions.....MediumBullet 5,665,961 145,295   307,331
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 4,606,399 4,606,399
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 278,185 61,201 96,530 120,454
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 281,211 61,866 97,580 121,765
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 18,434 4,055 7,982 6,397
9 Other employee benefits ....... 32,443 7,137 11,258 14,048
10 Payroll taxes ........... 41,075 9,037 14,253 17,785
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 13,754   13,754  
c Accounting ........... 25,675   25,675  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,625   1,625  
12 Advertising and promotion .... 433,497   6,825 426,672
13 Office expenses ....... 101,268 2,625 17,539 81,104
14 Information technology ...... 28,746 1,725 15,810 11,211
15 Royalties .. 0      
16 Occupancy ........... 34,612 3,461 17,306 13,845
17 Travel ............ 30,040 10,013 10,014 10,013
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 25,595 1,536 14,077 9,982
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 47,799 2,868 26,289 18,642
23 Insurance ... 13,538 1,354 6,769 5,415
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a GRANT ADMINISTRATION 4,888 4,888    
b EVENT EXPENSE 153,707     153,707
c CREDIT CARD COMMISSIONS 43,812     43,812
d SERVICE AGREEMENTS 18,720   13,291 5,429
e All other expenses 26,724 621 23,086 3,017
25 Total functional expenses. Add lines 1 through 24e 6,261,747 4,778,786 419,663 1,063,298
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 619,864 1 1,959,034
2 Savings and temporary cash investments ......... 3,022,955 2 992,162
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 204,308 4 109,131
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 5,552
9 Prepaid expenses and deferred charges ...... 29,687 9 41,960
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,285,323
b Less: accumulated depreciation 10b 179,714 1,153,408 10c 1,105,609
11 Investments—publicly traded securities . 20,883,025 11 17,982,538
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 806,801 15 638,309
16 Total assets. Add lines 1 through 15 (must equal line 33)... 26,720,048 16 22,834,295
Liabilities 17 Accounts payable and accrued expenses ..... 50,288 17 101,852
18 Grants payable ... 0 18 78,771
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 551,488 23 531,301
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 601,776 26 711,924
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 25,311,471 27 19,990,984
28 Net assets with donor restrictions ........... 806,801 28 2,131,387
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 26,118,272 32 22,122,371
33 Total liabilities and net assets/fund balances ........ 26,720,048 33 22,834,295
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,665,961
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,261,747
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-595,786
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
26,118,272
5
Net unrealized gains (losses) on investments ...............
5
-3,211,863
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-188,252
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
22,122,371
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 2,088,553 2,159,725 2,129,782 5,835,966 5,213,335 17,427,361
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 94,825 113,794   117,712 145,295 471,626
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 2,183,378 2,273,519 2,129,782 5,953,678 5,358,630 17,898,987
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 20,003 10,100 20,081 52,635 49,580 152,399
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 20,003 10,100 20,081 52,635 49,580 152,399
8 Public support. (Subtract line 7c from line 6.) 17,746,588
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6... 2,183,378 2,273,519 2,129,782 5,953,678 5,358,630 17,898,987
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 407,656 422,425 309,669 363,202 306,808 1,809,760
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 407,656 422,425 309,669 363,202 306,808 1,809,760
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 46,482 57,110 48,259 68,531 88,453 308,835
13 Total support. (Add lines 9, 10c, 11, and 12.).. 2,637,516 2,753,054 2,487,710 6,385,411 5,753,891 20,017,582
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
88.655 %
16
16
86.452 %
Section D. Computation of Investment Income Percentage
17
17
9.041 %
18
18
11.467 %
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number
61-0485432
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 21,689,826 18,480,248 18,940,443 16,446,295 17,442,685
b Contributions ... 93,187 120,659 19,606 16,657 282,997
c Net investment earnings, gains, and losses -3,162,165 3,929,919 2,170,199 3,885,672 -574,832
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
  841,000 2,650,000 1,408,181 704,555
f Administrative expenses ....          
g End of year balance ...... 18,620,848 21,689,826 18,480,248 18,940,443 16,446,295
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet88.000 %
b
Permanent endowment SchDMd Bullet4.000 %
c
Term endowment SchDMd Bullet8.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....   1,100,023 88,199 1,011,824
c Leasehold improvements        
d Equipment ....   80,141 58,345 21,796
e Other .....   105,159 33,170 71,989
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,105,609
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART X, LINE 2: INCOME TAXES ----------------- THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS -------------------------------- TO SUPPORT THE ORGANIZATION'S PROGRAM AND GENERAL OPERATIONS.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  





Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number
61-0485432
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) AdventureServe Ministries
PO Box 127
Wilmore,KY40390
58-1475965 501(C)(3) 10,000       General Support
(2) Alley Cat Advocates
3524 Newburg Road
Louisville,KY40218
61-1343210 501(C)(3) 13,000       General Support
(3) AMEN House Inc
PO BOX 211
Georgetown,KY40324
61-1236411 501(C)(3) 20,000       General Support
(4) Anderson County Backpack Buddies
1014 Mac St
Lawrenceburg,KY40342
37-1609278 501(C)(3) 9,000       General Support
(5) Appalachian Center for the Arts
kaatk1564yahoocom
Pikeville,KY41501
81-4316682 501(C)(3) 12,000       General Support
(6) Appalachian Citizens Law Center Inc
317 Main St
Whitesburg,KY41858
61-1401589 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(7) Appalachian Horse Center of Kentucky dba Appalach
PO Box 1451
Hindman,KY41822
61-1805193 501(C)(3) 9,500       General Support
(8) Appalshop Inc
91 Madison Ave
Whitesburg,KY41858
61-0890210 501(C)(3) 15,000       Eastern Kentucky Flood Relief
(9) ARH Foundation for Healthier Communities
PO Box 8086
Lexington,KY40515
20-4840007 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(10) Barren River Area Child Advocacy Center
103 E 12th Street
Bowling Green,KY42101
61-1337449 501(C)(3) 7,642       General Support
(11) Beacon House Aftercare Program Inc
963 South 2nd Street
Louisville,KY40203
31-1497608 501(C)(3) 9,999       General Support
(12) Beattyville Housing and Development Corporation I
65 East Main Street
Beattyville,KY41311
61-1254002 501(C)(3) 9,999       General Support
(13) Behringer-Crawford Museum
1600 Montague Road - Devou Park
Covington,KY41011
61-0964379 501(C)(3) 6,411       General Support
(14) Big Brothers Big Sisters of Kentuckiana
1519 Gardiner Lane Suite B
Louisville,KY40218
61-6057859 501(C)(3) 18,000       General Support
(15) Big Brothers Big Sisters of the Bluegrass Inc
181 West Lowry Lane
Lexington,KY40503
61-0523288 501(C)(3) 8,137       General Support
(16) Bill and Betsy Scheben Care Center The
31 Spiral Drive
Florence,KY41042
45-1447370 501(C)(3) 12,945       General Support
(17) Blue Grass Farms Charities Inc
2339 Sandersville Road
Lexington,KY40511
20-0374962 501(C)(3) 8,436       General Support
(18) Bluegrass Center for Autism
9810 Bluegrass Parkway
Louisville,KY40299
27-2279128 501(C)(3) 10,000       General Support
(19) Bluegrass Greensource
835 National Avenue
Lexington,KY40502
61-1395175 501(C)(3) 7,790       General Support
(20) Bluegrass Youth Ballet
442 Southland Dr
Lexington,KY40503
47-0925708 501(C)(3) 7,188       General Support
(21) Boys & Girls Club of Kentuckiana
3900 Crittenden Drive
Louisville,KY40209
61-0568789 501(C)(3) 9,065       General Support
(22) Boys and Girls Haven
2301 Goldsmith Lane
Louisville,KY40218
61-0479621 501(C)(3) 17,073       General Support
(23) Brighton Center Inc
PO Box 325
Newport,KY41072
61-0673886 501(C)(3) 8,890       General Support
(24) Brownsboro Conservation Council Inc dba Brownsbo
PO Box 516
Crestwood,KY40014
26-0718033 501(C)(3) 6,500       General Support
(25) Camp GRAVES
15030 State Route 45 South
Water Valley,KY42085
87-4671920 501(C)(3) 25,000       Western Kentucky Tornado Relied
(26) CASA of the Bluegrass
PO Box 45
Danville,KY40423
26-1841458 501(C)(3) 8,255       General Support
(27) CASA Inc (dba CASA of the River Region)
982 Eastern Parkway
Louisville,KY40217
61-1066568 501(C)(3) 13,034       General Support
(28) Catholic Charities Louisville
2911 South Fourth Street
Louisville,KY40208
61-1239600 501(C)(3) 15,000       General Support
(29) Catholic Diocese of Lexington
1310 West Main St
Lexington,KY40508
61-1132894 501(C)(3) 8,400       General Support
(30) Cedar Lake Foundation
9505 Williamsburg Plaza
Louisville,KY40222
61-1093278 501(C)(3) 12,500       General Support
(31) Central Kentucky Riding for Hope
PO Box 13155
Lexington,KY40583
31-1024505 501(C)(3) 9,500       General Support
(32) Challenger Learning Center of Kentucky
PO Box 2064
Hazard,KY41702
31-1492348 501(C)(3) 6,655       General Support
(33) Child Development Center of the Bluegrass
290 Alumni Drive
Lexington,KY40503
61-0543367 501(C)(3) 9,944       General Support
(34) Child Watch Counseling & Advocacy Center Inc
PO Box 1262
Paducah,KY42002
61-1105299 501(C)(3) 6,860       General Support
(35) Children's Home of Northern Kentucky
200 Home Road
Covington,KY41011
23-7068704 501(C)(3) 50,000       General Support
(36) Choices Inc
419 So Shelby Street
Louisville,KY40202
61-1208995 501(C)(3) 5,200       Emergency Grant
(37) ChooseWell Communities
PO Box 2906
Louisville,KY40201
47-2822055 501(C)(3) 9,942       General Support
(38) Christian Aid Ministries
PO Box 360
Berlin,OH44610
34-1344364 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(39) Christian Appalachian Project
2528 Palumbo Drive
Lexington,KY40509
61-0661137 501(C)(3) 25,000       Eastern Kentucky Flood Relief
(40) Christian Care Communities
12710 Townepark Way
Louisville,KY40243
61-0445828 501(C)(3) 9,697       General Support
(41) Chrysalis House Inc
1589 Hill Rise Drive
Lexington,KY40504
61-1012290 501(C)(3) 15,000       General Support
(42) Clark County Community Services Inc
30 Taylor Avenue
Winchester,KY40391
31-1005844 501(C)(3) 8,000       General Support
(43) Cliff Hagan Boys and Girls Club
3415 Buckland Square
Owensboro,KY42301
61-0663746 501(C)(3) 6,930       General Support
(44) Coalition for the Homeless
1300 S Fourth St Suite 250
Louisville,KY40208
61-1118307 501(C)(3) 9,140       General Support
(45) Community Dental Clinic
2811 New Hartford Road Suite A
Owensboro,KY42303
26-2343126 501(C)(3) 6,400       General Support
(46) Community Inspired Lexington
348 East Main Street
Lexington,KY40507
45-2543064 501(C)(3) 6,408       General Support
(47) Community Ventures Corporation
1450 N Broadway
Lexington,KY40505
31-1064807 501(C)(3) 9,145       General Support
(48) Conrad-Caldwell House Museum
1402 Saint James Court
Louisville,KY40208
61-1138330 501(C)(3) 9,850       General Support
(49) Covington Ladies Home
702 Garrard Street
Covington,KY41011
61-0461759 501(C)(3) 6,799       General Support
(50) Crane House
1244 S Third Street
Louisville,KY40203
61-1107169 501(C)(3) 25,000       General Support
(51) Creasey Mahan Nature Preserve Inc
12501 Harmony Landing Road
Goshen,KY40026
31-0908496 501(C)(3) 10,868       General Support
(52) Creative Montessori School
3220 Lexington Road
Nicholasville,KY40356
31-1503444 501(C)(3) 15,317       General Support
(53) Crossroads Missions
3231 Ruckreigel Parkway
Louisville,KY40299
62-1555740 501(C)(3) 25,000       Western Kentucky Tornado Relied
(54) Dare to Care Food Bank
5803 Fern Valley Road
Louisville,KY40228
23-7345952 501(C)(3) 7,000       General Support
(55) Day Spring Inc
3430 Day Spring Ct
Louisville,KY40213
61-1273310 501(C)(3) 15,000       General Support
(56) Disabled American Veterans (DAV) Chapter 118 Bento
PO Box 204
Benton,KY42025
61-6052620 501(C)(3) 7,000       Western Kentucky Tornado Relied
(57) DOVES of Gateway
PO Box 1012
Morehead,KY40351
61-1234891 501(C)(3) 11,953       General Support
(58) Down Syndrome of Louisville
5001 South Hurstbourne Parkway
Louisville,KY40291
61-1214126 501(C)(3) 13,998       General Support
(59) Dreams With Wings
1579 Bardstown Road
Louisville,KY40205
61-1371540 501(C)(3) 6,372       General Support
(60) Dress for Success Louisville
913 E Main Street 101B
Louisville,KY40206
61-1383568 501(C)(3) 7,316       General Support
(61) ECHO (Exploited Children's Help Organization)
1411 Algonquin Parkway
Louisville,KY40210
31-1094281 501(C)(3) 6,973       General Support
(62) Elizabeth's Village
107 N Court St
Georgetown,KY40324
45-5610177 501(C)(3) 14,436       General Support
(63) Energy Conservation Associates Inc DBA Project W
800 S Preston St Suite 110
Louisville,KY40203
61-1000873 501(C)(3) 8,088       General Support
(64) Epilepsy Foundation of Kentuckiana
Kosair Charities Centre
Louisville,KY40217
61-1314540 501(C)(3) 9,928       General Support
(65) Exodus Family Ministries
6501 Bethany Lane
Louisville,KY40272
47-1318039 501(C)(3) 9,999       General Support
(66) Explorium of Lexington
440 W Short St
Lexington,KY40507
61-1183278 501(C)(3) 9,230       General Support
(67) Faith Community Pharmacy Inc
601 Washington Avenue
Newport,KY41071
61-1378914 501(C)(3) 7,563       General Support
(68) Family Enrichment Center
1133 Adams Street
Bowling Green,KY42101
61-0956466 501(C)(3) 26,882       General Support
(69) Family Scholar House
403 Reg Smith Circle
Louisville,KY40208
61-1285124 501(C)(3) 11,564       General Support
(70) Felix Grundy Stidger Historical Preservation Found
45 Hidden Valley Dr
Fisherville,KY40023
20-4606638 501(C)(3) 13,000       General Support
(71) Fisher House Foundation Inc
12300 Twinbrook Pkwy
Rockville,MD20852
11-3158401 501(C)(3) 9,109       General Support
(72) Foundation for Affordable Housing
169 Deweese Street
Lexington,KY40507
61-1192747 501(C)(3) 16,033       General Support
(73) FOUNDATION FOR APPALACHIAN KENTUCKY INC
420 Main St
Hazard,KY41701
61-1329396 501(C)(3) 50,000       Eastern Kentucky Flood Relief
(74) Franciscan Shelter House DBA Franciscan Kitchen
748 South Preston St
Louisville,KY40203
61-1081045 501(C)(3) 10,039       General Support
(75) Franklin County Council on Aging Inc
202 Medical Heights Dr
Frankfort,KY40601
61-6041002 501(C)(3) 25,000       Emergency Grant
(76) Franklin County Women and Family Shelter
303 East Third Street
Frankfort,KY40601
75-3170363 501(C)(3) 8,012       General Support
(77) Friends of Eastern Cemetery
PO Box 6484
Louisville,KY40206
46-4278446 501(C)(3) 40,800       General Support
(78) Friends of the Holt Home Inc
PO Box 704
Hardinsburg,KY40143
46-1440550 501(C)(3) 6,900       General Support
(79) Friends School
901 Breckenridge Lane
Louisville,KY40207
61-1213141 501(C)(3) 5,805       General Support
(80) Gateway Children's Services
37 North Maysville
Mount Sterling,KY40353
61-1033836 501(C)(3) 8,762       General Support
(81) Gateway Regional Arts Center
101 E Main St
Mt Sterling,KY40353
61-1224757 501(C)(3) 15,713       General Support
(82) Girl Scouts of Kentuckiana
2115 Lexington Road
Louisville,KY40206
61-0444698 501(C)(3) 10,000       General Support
(83) God's Pantry Food Bank
1685 Jaggie Fox Way
Lexington,KY40511
31-0979404 501(C)(3) 7,500       General Support
(84) Green River Regional Rape Victim Services Inc
1716 Scherm Rd Owensboro KY 42301
Owensboro,KY42301
61-1142457 501(C)(3) 22,354       General Support
(85) Habitat for Humanity of Henderson KY Inc
PO Box 1071
Henderson,KY42419
61-1191876 501(C)(3) 12,000       General Support
(86) Hand in Hand Ministries
518 N 26th Street
Louisville,KY40212
61-1352889 501(C)(3) 6,547       General Support
(87) Happy Feet Equals Learning Feet Inc
1020 State Route 56 East
Morganfield,KY42437
45-5231361 501(C)(3) 15,000       Eastern Kentucky Flood Relief
(88) Harbor House
PO Box 58219
Louisville,KY40268
61-1216323 501(C)(3) 20,000       General Support
(89) Harlan County Boys and Girls Club
1 Positive Place
Harlan,KY40831
31-1793599 501(C)(3) 21,909       General Support
(90) Have a Heart Foundation
310 E Broadway
Louisville,KY40202
26-1433114 501(C)(3) 11,296       General Support
(91) Haven Care Center
464 S 4th Street
Danville,KY40422
61-1210413 501(C)(3) 5,694       General Support
(92) Helping Hands of Greenup County
412 Main Street
Greenup,KY41144
61-1301990 501(C)(3) 25,000       General Support
(93) Henry Hosea House
901 York Street
Newport,KY41071
61-1212528 501(C)(3) 6,388       General Support
(94) Highland Community Ministries
1228 E Breckinridge St
Louisville,KY40204
61-0708776 501(C)(3) 10,000       General Support
(95) HighPoint Charitable Services
424 East Main Street
La Grange,KY40031
46-4284885 501(C)(3) 10,000       General Support
(96) Hillcrest-Bruce Mission
1819 Eloise Street
Ashland,KY41101
61-1032568 501(C)(3) 18,000       General Support
(97) Hindman Settlement School
51 Center Street
Hindman,KY41822
61-0447248 501(C)(3) 21,402       Eastern Kentucky Flood Relief
(98) Historic Russellville Inc dba SEEK Museum
P O Box 116
Russellville,KY42276
31-1043155 501(C)(3) 14,173       General Support
(99) Honor Flight
PO Box 991364
Louisville,KY40269
26-2237257 501(C)(3) 10,000       General Support
(100) Hope 2 All
307 Mose Rager Blvd
Drakesboro,KY42337
20-8274332 501(C)(3) 25,000       Emergency Grant
(101) Hope's Place
1100 Greenup Ave
Ashland,KY41101
31-1501089 501(C)(3) 6,000       General Support
(102) Hopkins County Long Term Recovery Group
PO Box 130
Dawson Springs,KY42408
20-4499208 501(C)(3) 20,500       Western Kentucky Tornado Relied
(103) Hospice Care Plus
208 Kidd Drive
Berea,KY40403
31-1038258 501(C)(3) 15,000       General Support
(104) HOTEL INC
1005 Boatlanding Road
Bowling Green,KY42101
31-1021948 501(C)(3) 15,000       Western Kentucky Tornado Relied
(105) House of Hope
1157 Dixie Highway
Louisville,KY40210
51-0475765 501(C)(3) 11,047       General Support
(106) House of Ruth
607 E St Catherine Street
Louisville,KY40203
61-1231355 501(C)(3) 9,800       General Support
(107) Housing Development Alliance
2871 North Main Street
Hazard,KY41701
61-1253346 501(C)(3) 26,850       Eastern Kentucky Flood Relief
(108) Housing Oriented Ministries Established for Servic
65 Bentley Avenue
Whitesburg,KY41858
61-1060053 501(C)(3) 51,545       Tornado Relief, Flood Relief, General Support
(109) International Book Project
1440 Delaware Ave
Lexington,KY40505
61-6039627 501(C)(3) 9,453       General Support
(110) Isaiah House Recovery Center
2084 Main Street
Willisburg,KY40078
26-2961334 501(C)(3) 8,750       General Support
(111) Jewish Family and Career Services of Louisville
PO Box 32578
Louisville,KY40232
61-0444704 501(C)(3) 9,560       General Support
(112) Josephine Sculpture Park
3355 Lawrenceburg Rd
Frankfort,KY40601
27-0686281 501(C)(3) 10,999       General Support
(113) Junior Achievement of the Bluegrass
2420 Spurr Road Ste 150
Lexington,KY40511
61-0606480 501(C)(3) 10,500       General Support
(114) KCTCS
300 N Main St
Versailles,KY40383
61-1351918 501(C)(3) 100,000       General Support
(115) Kentucky Association for Academic Competition
113 Consumer Ln
Frankfort,KY40601
61-1087843 501(C)(3) 10,000       General Support
(116) Kentucky Equine Humane Center
PO Box 910124
Lexington,KY40591
20-5883736 501(C)(3) 30,000       General Support
(117) Kentucky Habitat for Humanity
330 N Hubbards Lane 3
Louisville,KY40207
61-1267867 501(C)(3) 250,000       Western Kentucky Tornado Relied
(118) Kentucky Harvest
7705 National Turnpike
Louisville,KY40214
61-1135269 501(C)(3) 10,000       General Support
(119) Kentucky Humanities Council Inc
206 E Maxwell Street
Lexington,KY40508
31-0981031 501(C)(3) 12,944       General Support
(120) Kentucky Lions Eye Foundation
301 E MUHAMMAD ALI BLVD
LOUISVILLE,KY40202
61-0516171 501(C)(3) 16,890       General Support
(121) Kentucky Mountain Bike Association - KYMBA Bluegra
PO Box 8105
Lexington,KY40533
61-1259069 501(C)(3) 5,078       General Support
(122) Kentucky Nurses Foundation
305 Townepark Circle 100
Louisville,KY40243
31-0915644 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(123) Kentucky River Child Advocacy Center Inc
465 Cedar St
Hazard,KY41701
61-1367930 501(C)(3) 20,000       General Support
(124) Kentucky River Community Care Inc
PO Box 794
Jackson,KY41339
31-0965230 501(C)(3) 17,017       General Support
(125) Kentucky River Foothills Development Council Inc
309 Spangler Drive
Richmond,KY40475
61-0650246 501(C)(3) 14,215       General Support
(126) Kentucky Science Center
727 W Main Street
Louisville,KY40202
31-1005850 501(C)(3) 15,000       General Support
(127) Kentucky United Methodist Homes for Children
1115 ASHGROVE RD
Nicholasville,KY40356
61-0458375 501(C)(3) 10,639       General Support
(128) Kentucky Veterinary Medical Association Foundation
108 Consumer Lane
Frankfort,KY40601
61-1166362 501(C)(3) 17,000       Eastern Kentucky Flood Relief
(129) Kidney Health Alliance of Kentucky
1517 Nicholasville Rd
Lexington,KY40503
23-7153964 501(C)(3) 5,217       General Support
(130) KVC Behavioral Healthcare Kentucky Inc
2250 Thunderstick Dr Ste 1104
Lexington,KY40505
27-0795565 501(C)(3) 15,000       General Support
(131) KY Lions Eye Bank
10160 Linn Station Road
Louisville,KY40223
81-4274526 501(C)(3) 6,569       General Support
(132) Learning Grove Inc
333 Madison Avenue
Covington,KY41011
31-0910787 501(C)(3) 17,973       General Support
(133) Leeds Center for the Arts
37 N Main St
Winchester,KY40391
61-1105067 501(C)(3) 9,600       General Support
(134) Lexington Rescue Mission
PO Box 1050
Lexington,KY40588
61-1387338 501(C)(3) 5,697       General Support
(135) Life Adventure Center
570 Milner Road
Versailles,KY40383
61-0461733 501(C)(3) 12,348       General Support
(136) Life Learning Center
20 West 18th Street
Covington,KY41011
20-3454261 501(C)(3) 9,999       General Support
(137) Lincoln Foundation
4322 Bishop Lane
Louisville,KY40218
61-0449631 501(C)(3) 7,000       General Support
(138) Lincoln Heritage Council BSA
12001 Sycamore Station Place
Louisville,KY40299
61-0445839 501(C)(3) 14,400       General Support
(139) Little Colonel Players Inc
PO Box 532
Pewee Valley,KY40056
23-7414346 501(C)(3) 9,490       General Support
(140) Living Lands & Waters Restoration Organization
17624 Rte 84 N
East Moline,IL61244
36-4244353 501(C)(3) 25,000       Western Kentucky Tornado Relied
(141) Logan County Good Samaritan
PO Box 1602
Russellville,KY42276
61-1307117 501(C)(3) 21,198       General Support
(142) Lotts Creek Community School Inc
5837 Lotts Creek Road
Hazard,KY41701
61-0482965 501(C)(3) 30,000       Eastern Kentucky Flood Relief
(143) Lotus
PO Box 8506
Paducah,KY42002
61-1107734 501(C)(3) 40,000       Western Kentucky Tornado Relied
(144) Louisville Central Community Centers
1300 W Muhammad Ali Blvd
Louisville,KY40203
61-0590743 501(C)(3) 9,990       General Support
(145) Louisville Grows
1641 Portland Avenue
Louisville,KY40203
27-0959401 501(C)(3) 9,400       General Support
(146) Louisville Leopard Percussionists
PO Box 3291
Louisville,KY40201
11-3676556 501(C)(3) 19,485       General Support
(147) Louisville Olmsted Parks Conservancy Inc
1299 Trevilian Way
Louisville,KY40213
61-1196368 501(C)(3) 15,000       General Support
(148) Louisville Pride Foundation
PO Box 4341
Louisville,KY40204
47-1945331 501(C)(3) 5,138       General Support
(149) Louisville Story Program
851 S 4th Street
Louisville,KY40203
47-5237414 501(C)(3) 5,200       General Support
(150) Louisville Visual Art
1538 Lytle St
Louisville,KY40203
61-0492348 501(C)(3) 9,998       General Support
(151) Magoffin County Senior Citizens Inc
PO Box 888
Salyersville,KY41465
61-1161769 501(C)(3) 12,106       General Support
(152) Market House Theatre
132 Market House Square
Paducah,KY42001
31-0994059 501(C)(3) 27,099       General Support
(153) Maryhurst Inc
1015 Dorsey Lane
Louisville,KY40223
31-1542209 501(C)(3) 20,000       General Support
(154) Masonic Homes of Kentucky Inc
330 Masonic Home Dr
Masonic Home,KY40041
61-0458374 501(C)(3) 12,000       General Support
(155) Master Provisions
7725 Foundation Drive
Florence,KY41042
61-1262540 501(C)(3) 9,870       General Support
(156) Mayfield Graves Long Term Recovery Group
PO Box 7
Paducah,KY42002
61-1304905 501(C)(3) 100,000       Western Kentucky Tornado Relied
(157) Mayfield Lions Club Charitable Foundation Inc
PO Box 5070
Mayfield,KY42066
27-0963390 501(C)(3) 120,000       Western Kentucky Tornado Relied
(158) McDowell House Museum
125 S Second St
Danville,KY40422
61-1147962 501(C)(3) 9,000       General Support
(159) Memorial Hospital Inc dba AdventHealth Manchester
210 Marie Langdon Drive
Manchester,KY40962
61-0594620 501(C)(3) 15,000       General Support
(160) Meredith-Dunn School
3023 Melbourne Ave
Louisville,KY40220
23-7339248 501(C)(3) 8,000       General Support
(161) Merryman House Domestic Crisis Center
PO Box 98
Paducah,KY42002
61-0974637 501(C)(3) 8,500       General Support
(162) Mom's Closet Resource Center Incdba Sparc Hope
11921 Brinley Ave
Louisville,KY40243
32-0049180 501(C)(3) 10,000       General Support
(163) Morehead Gateway Helping Hands Food Bank
PO Box 316
Morehead,KY40351
27-1346551 501(C)(3) 8,000       General Support
(164) Muhlenberg County Long Term Disaster Recovery Comm
PO Box 1025
Central City,KY42330
26-3683333 501(C)(3) 150,000       Western Kentucky Tornado Relied
(165) Muhlenberg County Opportunity Center
615 Opportunity Way
Greenville,KY42345
61-0665523 501(C)(3) 9,095       General Support
(166) Natalie's Sisters
PO Box 2074
Lexington,KY40588
47-3817463 501(C)(3) 9,157       General Support
(167) Nazareth Homes Foundation Inc
2000 Newburg Rd
Louisville,KY40205
83-2123072 501(C)(3) 20,000       General Support
(168) Neighborhood House
201 N 25th Street
Louisville,KY40212
61-0445842 501(C)(3) 9,500       General Support
(169) New Day Ranch Inc
14838 Rosenstiel Rd
Verona,KY41092
27-4722366 501(C)(3) 12,530       General Support
(170) New Directions Housing Corporation
1617 Maple Street
Louisville,KY40210
61-0715630 501(C)(3) 59,987       Emergency Grant
(171) New Eyes for the Needy
549 Millburn Ave
Short Hills,NJ07078
22-1539720 501(C)(3) 9,982       General Support
(172) New Roots Inc
1800 Portland Avenue
Louisville,KY40203
27-0700459 501(C)(3) 8,000       General Support
(173) NewSong Counseling Center
425 N Maysville Street
Mount Sterling,KY40353
46-5120174 501(C)(3) 15,516       General Support
(174) Northern Kentucky Children's Advocacy Center
4890 Houston Road
Florence,KY41042
26-3272297 501(C)(3) 13,812       General Support
(175) Northern Kentucky Community Action Commission
717 Madison Ave
Covington,KY41011
61-0667805 501(C)(3) 9,015       General Support
(176) Notre Dame Urban Education Center
14 East 8th Street
Covington,KY41011
27-0205323 501(C)(3) 9,200       General Support
(177) Opportunity Center of Owensboro
PO Box 1833
Owensboro,KY42302
61-0539889 501(C)(3) 7,500       General Support
(178) Opportunity for Work and Learning
650 Kennedy Road
Lexington,KY40511
61-0593023 501(C)(3) 8,768       General Support
(179) Our Lady of Lourdes Catholic Church
4029 Frederica Street
Owensboro,KY42303
61-0570011 501(C)(3) 6,500       General Support
(180) Owensboro Area Shelter Information & Services Inc
PO Box 315
Owensboro,KY42302
61-0995748 501(C)(3) 8,500       General Support
(181) Owensboro Family YMCA
900 Kentucky Parkway
Owensboro,KY42301
61-0561344 501(C)(3) 20,000       General Support
(182) Paducah Symphony Orchestra
222 Kentucky Ave Ste 10
Paducah,KY42003
61-0965156 501(C)(3) 6,000       General Support
(183) Parks Alliance of Louisville
PO Box 5755
Louisville,KY40255
20-4372292 501(C)(3) 8,550       General Support
(184) Partnership Housing
PO Box 236
Booneville,KY41314
61-1486773 501(C)(3) 46,588       Flood Relief, Emergency Grant, General Support
(185) Passionist Earth and Spirit Center
1924 Newburg Road
Louisville,KY40205
26-2962715 501(C)(3) 8,000       General Support
(186) Pennyrile Resource Conservation & Development Coun
PO Box 41
Hopkinsville,KY42241
61-1179675 501(C)(3) 8,744       General Support
(187) People's Self Help Housing
307 KY 59
Vanceburg,KY41179
61-0999804 501(C)(3) 6,700       Emergency Grant
(188) Peterson-Dumesnil House Foundation
301 S Peterson Avenue
Louisville,KY40206
31-1036389 501(C)(3) 14,813       General Support
(189) Phoenix Rising of Lexington
4201 Versailles Rd
Lexington,KY40510
81-3470585 501(C)(3) 6,375       General Support
(190) Pillar
7408 Highway 329
Crestwood,KY40014
61-1159539 501(C)(3) 30,500       General Support
(191) Pine Mountain Settlement School
36 Highway 510
Bledsoe,KY40810
61-0444789 501(C)(3) 9,108       General Support
(192) Prichard Committee for Academic Excellence
2285 Executive Drive
Lexington,KY40505
61-1026214 501(C)(3) 7,891       General Support
(193) Project CAMP Inc dba The Center for Courageou
1501 Burnley Road
Scottsville,KY42164
20-1789905 501(C)(3) 6,485       General Support
(194) RADIOLEX (legal Lexington Community Radio)
PO Box 526
Lexington,KY40588
36-4662643 501(C)(3) 5,998       General Support
(195) Redwood School and Rehabilitation Center Inc
71 Orphanage Road
Fort Mitchell,KY41017
61-6013702 501(C)(3) 7,785       General Support
(196) Refuge Clinic
2349 Richmond Road Suite 220
Lexington,KY40502
37-1547506 501(C)(3) 14,992       General Support
(197) Refuge for Women
342 Waller Ave Ste D
Lexington,KY40504
26-4388243 501(C)(3) 6,775       General Support
(198) Relevant Church
3425 Oak St
Paducah,KY42003
45-5006113 501(C)(3) 210,000       Western Kentucky Tornado Relied
(199) Revive Ministries Inc
111 Coconut Grove Drive
Nicholasville,KY40356
46-5546340 501(C)(3) 12,500       General Support
(200) Safe Harbor of Northeast Kentucky
3700 Landsdowne Drive
Ashland,KY41105
61-1155742 501(C)(3) 15,000       General Support
(201) SAFY of KY
1169 Eastern Pkwy Suite 3364
Louisville,KY40217
26-1641642 501(C)(3) 8,846       General Support
(202) Secretariat Center
4155 Walt Robertson Rd
Lexington,KY40511
45-3536475 501(C)(3) 7,500       General Support
(203) Seedleaf
501 W Sixth Street Suite 250
Lexington,KY40508
45-0582109 501(C)(3) 6,016       General Support
(204) Seven Counties Services
10101 Linn Station Road
Louisville,KY40223
31-0939757 501(C)(3) 16,176       General Support
(205) Shaker Village of Pleasant Hill
3501 Lexington Rd
Harrodsburg,KY40330
61-0592561 501(C)(3) 8,000       General Support
(206) Simon House Inc
231 East Main Street
Frankfort,KY40601
61-1118813 501(C)(3) 15,000       General Support
(207) Society of St Vincent de Paul Council of Louisvi
1015-C S Preston Street
Louisville,KY40203
61-0727110 501(C)(3) 12,000       General Support
(208) Society of St Vincent de Paul Council of Norther
2655 Crescent Springs Road
Covington,KY41017
32-0350542 501(C)(3) 9,988       General Support
(209) SOS International Inc
1500 Arlington Avenue
Louisville,KY40206
27-2624272 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(210) SOS International Inc
1500 Arlington Avenue
Louisville,KY40206
27-2624272 501(C)(3) 7,690       General Support
(211) South Central Kentucky Kids on the Block
958 Collett Ave Suite 100
Bowling Green,KY42101
61-1164527 501(C)(3) 8,433       General Support
(212) St James AME Church
419 South 8th Street
Mayfield,KY42066
36-3011946 501(C)(3) 100,000       Western Kentucky Tornado Relied
(213) St John Center
700 East Muhammad Ali Blvd
Louisville,KY40202
61-1135907 501(C)(3) 9,963       General Support
(214) St Joseph Children's Home
2823 Frankfort Ave
Louisville,KY40206
61-0475286 501(C)(3) 10,000       General Support
(215) St Vincent Mission Inc
6369 Hwy 404
David,KY41616
61-0961940 501(C)(3) 7,154       General Support
(216) StageOne Family Theatre
315 W Market St Ste 2S
Louisville,KY40202
61-0466715 501(C)(3) 16,854       General Support
(217) Stepstone Family and Youth Services
11216 Professional Park Drive
Louisville,KY40291
11-1111111 501(C)(3) 10,000       Western Kentucky Tornado Relied
(218) Stuff the Bus of Southern Kentucky Foundation Inc
PO Box 10348
Bowling Green,KY42102
82-2385050 501(C)(3) 10,000       Western Kentucky Tornado Relied
(219) Sunrise Children's Services Inc
300 Hope Street
Mt Washington,KY40047
61-0597273 501(C)(3) 7,450       General Support
(220) Team Kentucky Fund
1015 Dispatchers Way
La Grange,KY40031
501(C)(3) 25,000       Eastern Kentucky Flood Relief
(221) The Berry Center
111 S Main St
New Castle,KY40050
80-0721644 501(C)(3) 53,500       Tornado Relief, Flood Relief, General Support
(222) The Bridge to Recovery
1745 The Bridge Road
Bowling Green,KY42101
23-7428389 501(C)(3) 9,255       General Support
(223) The Cabbage Patch Settlement House
1413 S 6th Street
Louisville,KY40208
61-0458359 501(C)(3) 14,000       General Support
(224) The CARE Closet
801 York Street
Newport,KY41071
81-1803478 501(C)(3) 9,500       General Support
(225) The Center for Addiction Recovery of Henderson Inc
56 North McKinley Street
Henderson,KY42420
45-4300454 501(C)(3) 20,000       General Support
(226) The Center for Women and Families
PO Box 2048
Louisville,KY40201
61-0444846 501(C)(3) 67,800       General Support
(227) The de Paul School
1925 Duker Ave
Louisville,KY40205
61-0711082 501(C)(3) 7,400       General Support
(228) The Dream Factory Inc
410 W Chestnut St
Louisville,KY40202
31-1009812 501(C)(3) 6,000       General Support
(229) The Hearing & Speech Center
350 Henry Clay Blvd
Lexington,KY40502
61-0593951 501(C)(3) 6,364       General Support
(230) The Little Loomhouse
328 Kenwood hill road
Louisville,KY40214
61-0961553 501(C)(3) 10,000       General Support
(231) The Mary E Wharton Nature Sanctuary at Floracliff
P O Box 21723
Lexington,KY40522
61-1149642 501(C)(3) 5,642       General Support
(232) The Museum of the City of Frankfort Inc DBA Capit
325 Ann Street
Frankfort,KY40601
20-2380273 501(C)(3) 6,660       General Support
(233) The Nest
530 N Limestone Street
Lexington,KY40508
31-0904247 501(C)(3) 8,668       General Support
(234) The Patton Museum Foundation
PO Box 25
Fort Knox,KY40121
61-0623420 501(C)(3) 5,397       General Support
(235) The Victory Gardens Inc
2353 Fords Ferry Road
Marion,KY42064
47-2394794 501(C)(3) 17,897       Emergency Grant
(236) The West End Token Club
708 South 16th Street
Louisville,KY40210
56-2524652 501(C)(3) 9,311       General Support
(237) Trees Lexington
PO Box 1046
Lexington,KY40588
82-1288472 501(C)(3) 7,000       General Support
(238) Union County Happy Pack Inc
PO Box 718
Morganfield,KY42437
27-0525187 501(C)(3) 6,780       General Support
(239) United Methodist Mountain Mission
891 Highway 30 West
Jackson,KY41339
61-0659448 501(C)(3) 17,325       Eastern Kentucky Flood Relief, General Support
(240) United Way of Southern Kentucky
1110 College Street KY
Bowling Green,KY42101
61-0590564 501(C)(3) 25,000       Western Kentucky Tornado Relied
(241) Upper Town Heritage Foundation
724 Oscar Cross Ave
Paducah,KY42003
61-1349331 501(C)(3) 11,446       Emergency Grant
(242) USA Cares
11760 Commonwealth Drive
Louisville,KY40299
05-0588761 501(C)(3) 14,000       General Support
(243) Walden School
4238 Westport Road
Louisville,KY40207
61-0883146 501(C)(3) 15,000       General Support
(244) WATCH Inc
702 Main Street
Murray,KY42071
61-0719760 501(C)(3) 5,740       General Support
(245) Water With Blessings
1902 Campus Place
Louisville,KY40299
37-1639872 501(C)(3) 22,000       Eastern Kentucky Flood Relief
(246) Wednesday's Child
PO Box 34228
Louisville,KY40232
61-1026757 501(C)(3) 12,500       General Support
(247) Welcome House of Northern Kentucky
205 West Pike Street
Covington,KY41011
61-1020382 501(C)(3) 14,077       General Support
(248) Wellspring Inc
PO Box 1927
Louisville,KY40201
31-1020023 501(C)(3) 20,023       General Support
(249) Wesley Manor Retirement Community Inc
5012 East Manslick Rd
Louisville,KY40219
61-0561689 501(C)(3) 7,564       General Support
(250) West Louisville Performing Arts Academy
PO Box 11035-0035
Louisville,KY40251
61-1181511 501(C)(3) 15,000       Emergency Grant
(251) WestCare Kentucky Inc
10057 Elkhorn Creek
Ashcamp,KY41512
20-2080016 501(C)(3) 9,523       General Support
(252) Winners Circle Robotics
PO Box 22104
Louisville,KY40252
46-5624957 501(C)(3) 9,876       General Support
(253) World Central Kitchen Inc
200 Massachusetts Ave NW
Washington,DC20001
27-3521132 501(C)(3) 10,000       Eastern Kentucky Flood Relief
(254) Yew Dell Botanical Gardens
6220 Old Lagrange Road
Crestwood,KY40014
61-1390688 501(C)(3) 6,000       General Support
(255) YMCA of Greater Louisville
545 S 2nd St
Louisville,KY40202
61-0444843 501(C)(3) 15,000       General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
255
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS --------------------------------------------- FUNDS ARE DISTRIBUTED TO GRANTEES WITH GRANT AUTHORIZATION LETTERS. ALL FUNDING FROM THE HONORABLE ORDER OF KENTUCKY COLONELS IS "RESTRICTED" FUNDING.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1SHERRY CROSE
EXECUTIVE DIRECTOR
(i)

(ii)
192,037
-------------
 
0
-------------
 
0
-------------
 
3,761
-------------
 
0
-------------
 
195,798
-------------
 
0
-------------
 
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SHIPPING SUPPLIES ) X 1 7,802 COST
26 Other Right pointing arrow large image ( WHISKEY BOTTLES ) X 689 55,120 FMV
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Return Reference Explanation
FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS -------------------------------- IT RECEIVES HUNDREDS OF GRANT APPLICATIONS ANNUALLY AND THROUGH A CAREFUL WINNOWING AND VETTING PROCESS, SEEKS TO ENSURE THAT ITS CONTRIBUTIONS ARE ALLOCATED IN A DEDICATED AND REASONABLE WAY. THE ORGANIZATION ALSO HAS AN ONGOING EMERGENCY GRANT PROCESS FOR KENTUCKY NONPROFITS AND ALSO RAISES AND DISTRIBUTES FUNDS TO PROVIDE DISASTER RELIEF. IN 2022, HOKC GRANTED $4,606,398 TO 255 ORGANIZATIONS WHO SERVED 3.8 MILLION INDIVIDUALS IN THE STATE OF KENTUCKY. SINCE HOKC BEGAN AS A 501(C)(3)ORGANIZATION, CLOSE TO $58 MILLION DOLLARS HAS BEEN AWARDED.
FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ---------------------- SHERRY CROSE, THE EXECUTIVE DIRECTOR, GERARD KAUFFMANN, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 IN DETAIL AND COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ----------------------------------------------------------- ALL TRUSTEES, OFFICERS, AND STAFF OF THE HOKC ARE REQUIRED TO ANNUALLY SUBMIT A LIST OF ORGANIZATIONS WITH WHOM HE/SHE MAY HAVE A RELATIONSHIP. THAT LISTING IS COMPARED TO A LISTING OF ORGANIZATIONS WITH WHOM THE HOKC HAS BUSINESS TRANSACTIONS AND THOSE WHO HAVE APPLIED TO US FOR GRANTS. NO TRUSTEE OR OFFICER WITH SUCH RELATIONSHIP IS PERMITTED TO PARTICIPATE IN, OR ADVISE ON, ANY POSSIBLE INTERACTION BETWEEN THE HONORABLE ORDER AND THAT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION -------------------------------------- THE HONORABLE ORDER ANNUALLY RECEIVES COMPENSATION REPORTS FROM APPROXIMATELY 200 KENTUCKY-BASED NON-PROFIT ORGANIZATIONS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE. AFTER EVALUATING A NUMBER OF FACTORS, INCLUDING EXPERIENCE, LENGTH OF SERVICE AND ABILITY AS WELL AS COMPARABLE SALARY LEVELS IN OTHER ORGANIZATIONS, THE COMMITTEE PREPARES RECOMMENDED COMPENSATION REPORTS AND SUBMITS ITS RECOMMENDATIONS FOR HOKC EMPLOYEE COMPENSATION TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. SHERRY CROSE, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, PERFORMED A COMPENSATION REVIEW IN 2021.
FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ----------------------------------------- THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 OTHER CHANGES -------------------------- CHANGE IN BENEFICIAL INTEREST IN THIRD PARTY TRUST $(168,492) ADJUSTMENT FOR KCC ACTIVITY ( 19,763) ROUNDING 3 ---------- TOTAL CHANGES $(188,252)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
HONORABLE ORDER OF KENTUCKY COLONELS INC
 
Employer identification number

61-0485432
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) KENTUCKY COLONELS COLLECTIBLES INC

943 SOUTH FIRST STREET
LOUISVILLE,KY40203
61-1124733
NOVELTY KY HOKC
 
C -19,935 27,693 100.000 % Yes  
(2) CHARITABLE LEAD TRUST

 
 
INVESTMENT KY NA
 
T 0 0 0 %   No










Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) KENTUCKY COLONELS COLLECTIBLES INC

D 679,418 COST





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: