Nonprofit · EIN 23-7085037
FILLIES INC
Tax-exempt · LOUISVILLE, KY 40252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $77,112 | $74,921 | $2,191 | $156,985 | – | $156,985 |
| June 30, 2025 | 990-EZ | $69,046 | $61,158 | $7,888 | $154,794 | – | $154,794 |
| June 30, 2024 | 990-EZ | $60,136 | $54,938 | $5,198 | $146,906 | – | $146,906 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $43,295
- Investment income
- $138
- Net income from fundraising events
- $7,170
- Other revenue
- $26,509
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $74,921
Balance sheet and other
- Total assets, start of year
- $154,794
- Total assets, end of year
- $156,985
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,985
- Cash, savings and investments
- $156,985
- Gross receipts
- $131,725
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON ADKINS | PRESIDENT | 0 | $0 |
| SHARI BROECKER | PRESIDENT EL | 0 | $0 |
| NANCY NAXERA | VICE PRESIDE | 0 | $0 |
| DEBRA RAYMAN | TREASURER | 0 | $0 |
| BRANDI HITZELBERGER | SECRETARY - | 0 | $0 |
| CINDY OGDEN | SECRETARY- R | 0 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE HURST | PRESIDENT | 0 | $0 |
| SHANNON ADKINS | PRESIDENT EL | 0 | $0 |
| DARLIN HRUSKA | VICE PRESIDE | 0 | $0 |
| DEBRA RAYMAN | TREASURER | 0 | $0 |
| LUCY HURST | SECRETARY - | 0 | $0 |
| MARIAN SNYDER | SECRETARY- R | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE MILLER | PRESIDENT | 0 | $0 |
| JOANNE HURST | PRESIDENT EL | 0 | $0 |
| JOCELYN DAVE | VICE PRESIDE | 0 | $0 |
| DEBRA RAYMAN | TREASURER | 0 | $0 |
| LINDA FULTON | SECRETARY - | 0 | $0 |
| SHANNON ADKINS | SECRETARY- R | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221588, LOUISVILLE, KY 40252-1588
- Signed the 990-EZ
- DEBRA RAYMAN, TREASURER
- Phone
- (502) 939-9985
- Return prepared by
- HENSON & ASSOCIATES CPA PLLC
Mission
TO PROMOTE AND HELP THE KENTUCKY DERBY FESTIVAL, INC.
Program accomplishments
- THE FILLIES, INC. HELPS RAISE MONEY AND AWARENESS TO BENEFIT THE KENTUCKY DERBY FESTIVAL, INC.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7085037
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $156,985
- Income (IRS master file)
- $131,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $77,112 | $74,921 | $156,985 | XML |
| 990-EZ | June 2025 | $69,046 | $61,158 | $154,794 | XML |
| 990-EZ | June 2024 | $60,136 | $54,938 | $146,906 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7085037).
Questions about FILLIES INC
- What is the EIN of FILLIES INC?
- The employer identification number (EIN) of FILLIES INC is 23-7085037.
- Is FILLIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to FILLIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FILLIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FILLIES INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FILLIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of FILLIES INC?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does FILLIES INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $77,112, expenses of $74,921 and total assets of $156,985 at year end.
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