2025-11-17T12:00:15-06:00 2024-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-01-01 611120986 DOE VALLEY ASSOCIATION INC DOEV 2704222188 147 DOE VALLEY PARKWAY WEST BRANDENBURG KY 40108 EDWIN BOHANNON GENERAL MANAGER 2704222188 2025-11-17 1 1 JONATHON D EADE P01254533 5025830248 2024 2025-03-06 01:10:19Z EDWIN BOHANNON 147 DOE VALLEY PARKWAY WEST BRANDENBURG KY 40108 5658780 0 X N/A X 1982 KY THE NONPROFIT CORPORATION WAS ESTABLISHED TO COLLECT DUES AND ASSESSMENTS FROM ITS MEMBERS TO BE USED FOR OPERATING AND MAINTAINING THE FACILITIES. 5 5 142 0 1804362 0 3021105 2490610 1907955 2272692 66345 22772 320023 708226 5315428 5494300 0 0 0 0 1787692 1763424 0 0 0 2387930 2500545 4175622 4263969 1139806 1230331 7960911 9703756 635998 1148512 7324913 8555244 NONE 0 0 COLLECT DUES AND ASSESSMENTS TO OPERATE AND MAINTAIN FACILITIES WHICH PROVIDE A RECREATIONAL AND SOCIAL ATMOSPHERE FOR ITS MEMBERS TO PARTICIPATE IN ACTIVITIES AND DEVELOP GOODWILL, AND FRIENDSHIPS BETWEEN EACH OTHER. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 142 1 1 1 0 0 0 0 0 1804362 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X PATSY VAUGHN 2704222188 147 DOE VALLEY PARKWAY WEST BRANDENBURG KY 40108 JOSEPH REDMON JR CO- VICE PRESIDENT-FINANCE 2.00 X X 0 0 0 JACKIE ENGLE PRESIDENT/SECRETARY 2.00 X X 0 0 0 SUSAN BIZZELL TREASURER 2.00 X X 0 0 0 CHRISTIE SMITH CO-VICE PRESIDENT- FINANCE 2.00 X X 0 0 0 PAUL SMITH VICE PRESIDENT-OPERATIONS 2.00 X X 0 0 0 EDWIN BOHANNON GENERAL MANAGER 40.00 X 85000 0 11609 PATSY VAUGHN ACCOUNTING STAFF 40.00 X 65000 0 1898 150000 0 13507 0 0 0 0 0 2490610 2490610 UTILITY REVENUE 221000 1236097 1236097 GOLF COURSE REVENUE 561000 476765 476765 ROAD TRUST FUND DEVELOPMENT 900099 229311 229311 DAY CAMP/AFTER CARE INCOME 900099 116263 116263 LAKE REVENUE 561000 91500 91500 122756 122756 2272692 22772 22772 872706 164480 708226 708226 5494300 1176556 1804362 22772 1526237 18896 91303 126988 15585 8810 198537 73427 504982 98913 RAW WATER 443301 REPAIRS AND MAINTENANCE 431468 SUPPLIES 178002 TAXES AND LICENSES 154843 392677 4263969 532889 583313 878693 1382484 90243 103400 22762 9612 13550817 6299200 6057182 7251617 379142 373330 7960911 9703756 224695 246420 356484 861101 54819 40991 635998 1148512 X 7324913 8555244 7324913 8555244 7960911 9703756 1230331 0 X X 0 1 X 1 0 1184486 1184486 1707104 731684 975420 10659227 5567516 5091711 7251617 X 5658780 164480 164480 5494300 0 5494300 4428449 164480 164480 4263969 0 4263969 PART X, LINE 2: THE ASSOCIATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS SALES - OTHER INCOME 164,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - OTHER EXPENSE 164,480. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD, DIRECTOR AND OFFICE MANAGER BEFORE THE RETURN IS FILED WITH THE GOVERNMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS