Nonprofit · EIN 46-1869465
SHELBY COUNTY ASSOCIATED INDUSTRIES INC
Tax-exempt · SHELBYVILLE, KY 40065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,294 | $35,860 | $1,434 | $160,224 | $90 | $160,134 |
| June 30, 2024 | 990-EZ | $115,646 | $71,031 | $44,615 | $158,803 | $103 | $158,700 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,675
- Membership dues
- $200
- Program service revenue
- $10,970
- Investment income
- $4,449
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,477
- Other expenses
- $34,383
- Program services (functional)
- $20,229
Balance sheet and other
- Total assets, start of year
- $158,803
- Total assets, end of year
- $160,224
- Total liabilities, end of year
- $90
- Net assets, end of year
- $160,134
- Cash, savings and investments
- $160,224
- Gross receipts
- $37,294
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER BAXTER | Director | 0.25 | $0 |
| KEVIN BROECKER | Director | 0.25 | $0 |
| AARON GAROFOLA | Director | 0.25 | $0 |
| RAY LEATHERS | Chairman | 0.25 | $0 |
| KELLY MCNEW | Director | 0.25 | $0 |
| STEVE MEADOR | Treasurer | 0.25 | $0 |
| CHET MILLER | Director | 0.25 | $0 |
| KARA OLSON | Director | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER BAXTER | DIRECTOR | 0.25 | $0 |
| KEVIN BROECKER | DIRECTOR | 0.25 | $0 |
| AARON GAROFOLA | DIRECTOR | 0.25 | $0 |
| HALEY JORDAN | SECRETARY | 0.25 | $0 |
| RAY LEATHERS | CHAIRMAN | 0.25 | $0 |
| KELLY MCNEW | DIRECTOR | 0.25 | $0 |
| STEVE MEADOR | TREASURER | 0.25 | $0 |
| CHET MILLER | DIRECTOR | 0.25 | $0 |
| KARA OLSON | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 316 MAIN ST, SHELBYVILLE, KY 40065-1026
- In care of
- % LIBBY ADAMS
- Mailing address (990-N for 2016)
- P O Box 335, Shelbyville KY 40066
- Principal officer (990-N for 2016)
- Ray Leathers, P O Box 335, Shelbyville KY 40066
- Signed the 990-EZ
- RAY LEATHERS, Chairman
- Phone
- (502) 633-5068
- Return prepared by
- Raisor Zapp & Woods PSC
Mission
To provide training opportunities to incumbent and dislocated workers and help to build a pipeline of skilled workers for our future workforce needs.
Program accomplishments
- Current target areas of Shelby County Associated Industries include workforce development, recruitment, retention, education, and continuous improvement. The board oversees a training consortium which arranges training courses based on the requests and needs of industries.Expenses $20,229
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-1869465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $160,224
- Income (IRS master file)
- $37,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,294 | $35,860 | $160,224 | IRS |
| 990-EZ | June 2024 | $115,646 | $71,031 | $158,803 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Ray Leathers | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1869465).
Questions about SHELBY COUNTY ASSOCIATED INDUSTRIES INC
- What is the EIN of SHELBY COUNTY ASSOCIATED INDUSTRIES INC?
- The employer identification number (EIN) of SHELBY COUNTY ASSOCIATED INDUSTRIES INC is 46-1869465.
- Is SHELBY COUNTY ASSOCIATED INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHELBY COUNTY ASSOCIATED INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY ASSOCIATED INDUSTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHELBY COUNTY ASSOCIATED INDUSTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY COUNTY ASSOCIATED INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHELBY COUNTY ASSOCIATED INDUSTRIES INC?
- The 990-N for 2016 names Ray Leathers.
- Who are the officers and directors of SHELBY COUNTY ASSOCIATED INDUSTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY ASSOCIATED INDUSTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,294, expenses of $35,860 and total assets of $160,224 at year end.
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