Nonprofit · EIN 26-1289884
CUMBERLAND WELLNESS PROPERTIES INC
Tax-exempt · WILLIAMSBURG, KY 40769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $19,762 | $0 | $19,762 | $16,638 | $8,319 | $8,319 |
| June 30, 2023 | 990 | $0 | $0 | $0 | $8,320 | $19,763 | -$11,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $16,638
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- KY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| QUENTIN YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $250,204 | $35,717 |
| LESLIE RYSER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY COCKRUM | PRESIDENT Trustee or director, Officer | 5 | $0 | $1,795,495 | $54,539 |
| QUENTIN YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $209,887 | $33,270 |
| LESLIE RYSER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY COCKRUM | PRESIDENT Trustee or director, Officer | 5 | $0 | $1,655,663 | $45,562 |
| QUENTIN YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $213,285 | $26,200 |
| LESLIE RYSER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6180 COLLEGE STATION DR, WILLIAMSBURG, KY 40769-1372
- In care of
- % JANA BAILEY
- Principal officer (990 for 2024)
- CHRIS SHOTWELL, 6180 COLLEGE STATION DRIVE, WILLIAMSBURG, KY 40769
- Signed the 990
- CHRIS SHOTWELL, CFO
- Phone
- (606) 539-4234
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO ACQUIRE CERTAIN PROPERTIES FROM THE UNIVERSITY OF THE CUMBERLANDS, INC. IN ORDER FOR THEM TO ACQUIRE ADDITIONAL FUNDING, THROUGH A NEW MARKETS TAX CREDIT TRANSACTION, TO COMPLETE A STATE OF THE ART SCIENCE BUILDING, POOL AND CERTAIN ATHLETIC FIELDS.
Program accomplishments
- CUMBERLAND WELLNESS PROPERTIES, INC. WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT TRANSACTION. THEIR FUNCTION IS TO LEASE THE SCIENCE BUILDING, POOL, ATHLETIC AND MARCHING BAND FIELDS TO THE UNIVERSITY OF THE CUMBERLANDS, INC. IN ORDER FOR THEM TO PROVIDE STATE-OF-THE-ART EDUCATIONAL FACILITIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1289884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B194)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | $0 | IRS |
| 990 | June 2024 | $19,762 | $0 | $16,638 | IRS |
| 990 | June 2023 | $0 | $0 | $8,320 | XML |
| 990 | June 2022 | $123,798 | $388,729 | $8,319 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 26-1289884).
Questions about CUMBERLAND WELLNESS PROPERTIES INC
- What is the EIN of CUMBERLAND WELLNESS PROPERTIES INC?
- The employer identification number (EIN) of CUMBERLAND WELLNESS PROPERTIES INC is 26-1289884.
- Is CUMBERLAND WELLNESS PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CUMBERLAND WELLNESS PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CUMBERLAND WELLNESS PROPERTIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CUMBERLAND WELLNESS PROPERTIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND WELLNESS PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CUMBERLAND WELLNESS PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names CHRIS SHOTWELL.
- Who are the officers and directors of CUMBERLAND WELLNESS PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND WELLNESS PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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