2024-11-11T09:47:06-05:00 2023-12-31 611274635 SHELTON CPAS LLP 181 WEST PROFESSIONAL PARK COURT BOWLING GREEN KY 42104 990 2023-01-01 611198452 FRIENDS OF LOST RIVER INC FRIE 2703930077 2818 NASHVILLE ROAD BOWLING GREEN KY 42101 JUSTIN JENNINGS EXECUTIVE DIRECTOR 2703930077 2024-11-07 true false JERRY W SHELTON P01332985 2708429620 2024-11-11 2023 2024-10-15 13:58:12Z JUSTIN JENNINGS 2818 NASHVILLE ROAD BOWLING GREEN KY 42101 3538913 false X WWW.LOSTRIVERCAVE.COM X 1991 KY TO PRESERVE LOST RIVER CAVE AND ITS HERITAGE AND TO PROVIDE EDUCATIONAL, HISTORICAL, AND FAMILY-ORIENTED ACTIVITIES. 14 14 56 817 487652 119454 554216 360836 1557132 1831674 37398 49133 661078 755315 2809824 2996958 0 0 891075 911034 0 0 780782 802151 1671857 1713185 1137967 1283773 8675130 10281486 1412843 1735428 7262287 8546058 TO PRESERVE LOST RIVER CAVE AND ITS HERITAGE AND TO PROVIDE EDUCATIONAL, HISTORICAL, AND FAMILY-ORIENTED ACTIVITIES. false false 108940 MAINTAIN GROUNDS, PLANTINGS, TRAILS, PROVIDE PUBLIC ACCESS AND PARKING AREAS. 1174380 1809334 CONDUCT AND GUIDE TOURS, ACCOMPANY TOURS OF CAVE AND VALLEY. 11191 22340 PROVIDE CULTURAL AND EDUCATIONAL OPPORTUNITIES, CONDUCT CLASSES AND ENVIRONMENTAL EDUCATION. 1294511 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 56 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false true false false KY X JUSTIN JENNINGS 2703930077 2818 NASHVILLE RD BOWLING GREEN KY 42101 RHOELLA LANSDEN ASSOCIATE DI 40.00 X 135280 0 0 VALERIE BROWN VICE PRESIDE 1.00 X X 0 0 0 JIM BULLINGTON PRESIDENT 1.00 X X 0 0 0 CHARLOTTE ELDER DIRECTOR 1.00 X 0 0 0 ROBERT ELROD DIRECTOR 1.00 X 0 0 0 BUZZ ENGLISH DIRECTOR 1.00 X 0 0 0 DENISE MITCHELL DIRECTOR 1.00 X 0 0 0 RICK MITCHELL DIRECTOR 1.00 X 0 0 0 JERRY SHELTON TREASURER 1.00 X X 0 0 0 BRIAN SHIRLEY DIRECTOR 1.00 X 0 0 0 CHERYL STEVENS DIRECTOR 1.00 X 0 0 0 DAVE TATMAN DIRECTOR 1.00 X 0 0 0 ED TIVOL DIRECTOR 1.00 X 0 0 0 ELAINE WALKER DIRECTOR 1.00 X 0 0 0 JACK WRIGHT SECRETARY 1.00 X X 0 0 0 JUSTIN JENNINGS EXECUTIVE DI 40.00 X 0 0 0 135280 1 false false false 37992 104161 218683 360836 ADMISSIONS FROM TOURS 713990 1793327 1793327 MEMBERSHIP FEES 713990 16007 16007 SNOW FLURRY 713990 14450 14450 SCARECROW TRAIL 713990 4958 4958 MISC PROGRAM REVENUE 713990 2932 2932 1831674 192992 192992 258241 258241 258241 258241 3763 147622 -143859 -143859 -145322 1463 26068 37992 16646 9422 9422 865339 377687 487652 487652 2996958 1686352 487652 462118 135280 67640 67640 680056 666888 13168 32187 29001 3186 63511 57224 6287 3452 3452 13425 13425 17525 17525 36684 36684 14360 14360 253 253 23923 23923 197085 197085 53293 18769 34524 TOUR EXPENSES 217586 217586 REPAIRS & MAINTENANCE 87637 87637 REPAIRS/MAINT-GIFT SHOP 26509 26509 CC FEES-GIFT SHOP 23470 23470 86949 63103 23846 1713185 1294511 418674 0 310133 831561 3612414 4629507 321 309813 241489 40594 35652 6149080 1607603 4400055 4541477 1800 1800 8675130 10281486 229079 396833 486514 441345 47250 47250 650000 850000 1412843 1735428 X 7262287 8546058 7262287 8546058 8675130 10281486 X 1283773 -2 X false false false X 108768 287855 448047 554216 360836 1759722 918049 683935 1673408 1557132 1831674 6664198 1026817 971790 2121455 2111348 2192510 8423920 11125 10145 7590 17450 10550 56860 11125 10145 7590 17450 10550 56860 8367060 136197 79939 205560 208720 451233 1081649 136197 79939 205560 208720 451233 1081649 98617 83805 128876 311298 1163014 1051729 2425632 2403873 2772619 9816867 0.85230 0.88500 0.11000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3116094 3116094 1151744 339885 811859 729208 589656 139552 1152034 678062 473972 4541477 REFUNDABLE BUILDING ADVANCES 850000 850000 COCKTAILS & TRA 64060 37992 26068 1376 12875 2395 64060 37992 26068 1376 12875 2395 16646 9422 FORM 990, PART VI FORM 990, PART VI, LINE 13 - WHISTLEBLOWER POLICY THE COMPANY HAS NO WRITTEN WHISTLEBLOWER POLICY, INTERESTED INDIVIDUALS ARE FREE TO VOICE THEIR CONCERNS AT THE ANNUAL MEETING, AS WELL AS, TO ANY OF THE BOARD MEMBERS WHO ARE READILY AVAILABLE THROUGHOUT THE YEAR. FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION & DESTRUCTION POLICY THE COMPANY HAS NO WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY, HOWEVER, IT HAS BEEN THEIR POLICY TO RETAIN DOCUMENTATION FOR 7 YEARS AND LEGAL RECORDS ARE KEPT PERMANENTLY UPON THE ACCOUNTANTS RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOTH THE TREASURER AND THE EXECUTIVE DIRECTOR ARE GIVEN COPIES OF THE FORM 990. THE FORM 990 IS REVIEWED BY BOTH PARTIES BEFORE FILING THE TAX RETURN EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A YES THE EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUDING -2