Nonprofit · EIN 52-2115824
NEWTONS ATTIC
Tax-exempt (reinstated) · LEXINGTON, KY 40510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,539,367 | $908,394 | $630,973 | $1,536,092 | $9,772 | $1,526,320 |
| August 31, 2024 | 990 | $901,609 | $813,819 | $87,790 | $1,195,132 | $50,626 | $1,144,506 |
| December 31, 2023 | 990 | $735,579 | $701,232 | $34,347 | $1,121,548 | $59,899 | $1,061,649 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $287,012
- Program service revenue
- $1,190,366
- Investment income
- $2,237
- Other revenue
- $59,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $271,616
- Salaries, compensation and benefits (total)
- $305,204
- Professional fundraising fees
- $0
- Occupancy
- $101,033
- Travel
- $10,213
- Depreciation
- $46,775
- Program services (functional)
- $737,895
- Management and general (functional)
- $165,431
- Fundraising (functional)
- $5,068
Balance sheet and other
- Total assets, start of year
- $1,195,132
- Total assets, end of year
- $1,536,092
- Total liabilities, end of year
- $9,772
- Net assets, end of year
- $1,526,320
- Land, buildings and equipment
- $427,574
- Gross receipts
- $1,539,367
- Employees
- 32
- Volunteers
- 0
- Year formed
- 1998
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GORNIK | CHAIR Trustee or director | 1 | $0 |
| CRAIG DANCE | DIRECTOR Trustee or director | 1 | $0 |
| DON SKAGGS | DIRECTOR Trustee or director | 1 | $0 |
| RON HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| ALAN MANCHE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William C Cloyd IV | Executive Director Officer, Key employee | 40 | $19,039 |
| Kathy Gornik | Chair Trustee or director | 1 | $0 |
| Craig Dance | Director Trustee or director | 1 | $0 |
| Don Skaggs | Director Trustee or director | 1 | $0 |
| Ron Holloway | Director Trustee or director | 1 | $0 |
| Alan Manche | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William C Cloyd IV | Executive Director Officer | 40 | $20,896 |
| Kathy Gornik | Chair Trustee or director | 1 | $0 |
| Craig Dance | Director Trustee or director | 1 | $0 |
| Don Skaggs | Director Trustee or director | 1 | $0 |
| Ron Holloway | Director Trustee or director | 1 | $0 |
| Alan Manche | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4974 OLD VERSAILLES RD, LEXINGTON, KY 40510-9756
- In care of
- % WILLIAM C CLOYD IV
- Principal officer (990 for 2024)
- WILLIAM C CLOYD IV, 4974 OLD VERSAILLES RD, LEXINGTON, KY 40510
- Signed the 990
- WILLIAM C CLOYD IV, EXECUTIVE DIRECTOR
- Phone
- (859) 948-0085
- Website
- WWW.NEWTONSATTIC.COM
- Return prepared by
- SLT CPAS & ADVISORS
Mission
PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TO CHILDREN OFELEMENTARY SCHOOL AGE THROGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS AND SITE BASED DEMONSTRATIONS.
Program accomplishments
- AFTER-SCHOOL CLASSESAFTER-SCHOOL CLASSES TAKE PLACE FROM SEPTEMBER THROUGH JUNE AND SERVE THE STUDENTS OF FAYETTE AND SURROUNDING COUNTIES.Expenses $558,428 · revenue $962,841
- SUMMER CAMPSUMMER CAMPS TAKE PLACE FROM JUNE THROUGH AUGUST AND SERVE ALL STUDENTS AGES 6 THROUGH 18.Expenses $179,467 · revenue $289,514
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 52-2115824
- 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
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,536,092
- Income (IRS master file)
- $1,539,367
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,539,367 | $908,394 | $1,536,092 | XML |
| 990 | August 2024 | $901,609 | $813,819 | $1,195,132 | IRS |
| 990 | December 2023 | $735,579 | $701,232 | $1,121,548 | XML |
| 990 | December 2022 | $1,058,531 | $686,554 | $1,069,530 | IRS |
| 990 | December 2021 | $586,763 | $589,392 | $708,436 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 52-2115824).
Questions about NEWTONS ATTIC
- What is the EIN of NEWTONS ATTIC?
- The employer identification number (EIN) of NEWTONS ATTIC is 52-2115824.
- Is NEWTONS ATTIC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to NEWTONS ATTIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWTONS ATTIC 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 NEWTONS ATTIC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWTONS ATTIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEWTONS ATTIC?
- The 990 for the year ended August 31, 2025 names WILLIAM C CLOYD IV.
- Who are the officers and directors of NEWTONS ATTIC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEWTONS ATTIC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,539,367, expenses of $908,394 and total assets of $1,536,092 at year end.
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