Nonprofit · EIN 43-2001680
CALDWELL-LYON PARTNERSHIP INC
Also known as LAKE BARKLEY PARTNERSHIP
Tax-exempt · PRINCETON, KY 42445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $147,554 | $102,467 | $45,087 | $283,211 | $858 | $282,353 |
| December 31, 2024 | 990-EZ | $143,347 | $73,458 | $69,889 | $237,597 | $332 | $237,265 |
| December 31, 2023 | 990-EZ | $149,000 | $137,842 | $11,158 | $173,274 | $5,898 | $167,376 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,250
- Investment income
- $9,304
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $78,150
- Professional fees and payments to contractors
- $3,335
- Other expenses
- $20,982
Balance sheet and other
- Total assets, start of year
- $237,598
- Total assets, end of year
- $283,211
- Total liabilities, end of year
- $858
- Net assets, end of year
- $282,353
- Cash, savings and investments
- $283,211
- Gross receipts
- $147,554
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BUGG | DIRECTOR | 0 | $0 |
| WADE WHITE | DIRECTOR | 0 | $0 |
| JOSEPH MCENANEY | DIRECTOR | 0 | $0 |
| KEVIN KIZZEE | DIRECTOR | 0 | $0 |
| TIM CAPPS | CHAIRMAN | 0 | $0 |
| JEFF MCDANIELS | VICE PRESIDE | 0 | $0 |
| ROBERT HAYES | SECRETARY/TR | 0 | $0 |
| BILLY RAY COURSEY | DIRECTOR | 0 | $0 |
| CHRIS COOK | DIRECTOR | 0 | $0 |
| DAN ODEGAARD | DIRECTOR | 0 | $0 |
| DANN HUGHES | DIRECTOR | 0 | $0 |
| JASON PEPPER | DIRECTOR | 0 | $0 |
| B TODD WETZEL | DIRECTOR | 0 | $0 |
| WILLIAM DAKOTA YOUNG | DIRECTOR | 0 | $0 |
| LARRY CURLING | DIRECTOR | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY NEWCOM | DIRECTOR | 0 | $0 |
| ADAM LEDFORD | DIRECTOR | 0 | $0 |
| SCOTT LAFFOON | DIRECTOR | 0 | $0 |
| TERRY BURNELL | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BUGG | DIRECTOR | 0 | $0 |
| WADE WHITE | DIRECTOR | 0 | $0 |
| JOSEPH MCENANEY | DIRECTOR | 0 | $0 |
| KEVIN KIZZEE | DIRECTOR | 0 | $0 |
| TIM CAPPS | CHAIRMAN | 0 | $0 |
| JEFF MCDANIELS | VICE PRESIDE | 0 | $0 |
| ROBERT HAYES | SECRETARY/TR | 0 | $0 |
| BILLY RAY COURSEY | DIRECTOR | 0 | $0 |
| CHRIS COOK | DIRECTOR | 0 | $0 |
| DAN ODEGAARD | DIRECTOR | 0 | $0 |
| DANN HUGHES | DIRECTOR | 0 | $0 |
| JASON PEPPER | DIRECTOR | 0 | $0 |
| B TODD WETZEL | DIRECTOR | 0 | $0 |
| WILLIAM DAKOTA YOUNG | DIRECTOR | 0 | $0 |
| LARRY CURLING | DIRECTOR | 0 | $0 |
| PERRY NEWCOM | DIRECTOR | 0 | $0 |
| ADAM LEDFORD | DIRECTOR | 0 | $0 |
| SCOTT LAFFOON | DIRECTOR | 0 | $0 |
| TERRY BURNELL | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BUGG | DIRECTOR | 0 | $0 |
| WADE WHITE | DIRECTOR | 0 | $0 |
| JOSEPH MCENANEY | DIRECTOR | 0 | $0 |
| KEVIN KIZZEE | DIRECTOR | 0 | $0 |
| TIM CAPPS | CHAIRMAN | 0 | $0 |
| JEFF MCDANIELS | VICE PRESIDE | 0 | $0 |
| ROBERT HAYES | SECRETARY/TR | 0 | $0 |
| BILLY RAY COURSEY | DIRECTOR | 0 | $0 |
| CHRIS COOK | DIRECTOR | 0 | $0 |
| DAN ODEGAARD | DIRECTOR | 0 | $0 |
| DANN HUGHES | DIRECTOR | 0 | $0 |
| JASON PEPPER | DIRECTOR | 0 | $0 |
| B TODD WETZEL | DIRECTOR | 0 | $0 |
| WILLIAM DAKOTA YOUNG | DIRECTOR | 0 | $0 |
| LARRY CURLING | DIRECTOR | 0 | $0 |
| PERRY NEWCOM | DIRECTOR | 0 | $0 |
| ADAM LEDFORD | DIRECTOR | 0 | $0 |
| SCOTT LAFFOON | DIRECTOR | 0 | $0 |
| TERRY BURNELL | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, PRINCETON, KY 42445-0141
- In care of
- % BOB HAYES
- Signed the 990-EZ
- ROBERT HAYES, SECRETARY/TREASURER
- Phone
- (270) 841-7975
- Return prepared by
- WILLIAMS FAUGHN & ASSOCIATES PLLC
Mission
INDUSTRIAL DEVELOPMENT
Program accomplishments
- INDUSTRIAL DEVELOPMENT
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-2001680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $283,211
- Income (IRS master file)
- $147,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $147,554 | $102,467 | $283,211 | XML |
| 990-EZ | December 2024 | $143,347 | $73,458 | $237,597 | IRS |
| 990-EZ | December 2023 | $149,000 | $137,842 | $173,274 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 43-2001680).
Questions about CALDWELL-LYON PARTNERSHIP INC
- What is the EIN of CALDWELL-LYON PARTNERSHIP INC?
- The employer identification number (EIN) of CALDWELL-LYON PARTNERSHIP INC is 43-2001680.
- Is CALDWELL-LYON PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CALDWELL-LYON PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL-LYON PARTNERSHIP 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 CALDWELL-LYON PARTNERSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALDWELL-LYON PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CALDWELL-LYON PARTNERSHIP INC?
- The 990-EZ for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does CALDWELL-LYON PARTNERSHIP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $147,554, expenses of $102,467 and total assets of $283,211 at year end.
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