Nonprofit · EIN 61-0482965
LOTTS CREEK COMMUNITY SCHOOL
Tax-exempt · HAZARD, KY 41701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,544 | $291,627 | -$53,083 | $6,176,515 | $102,615 | $6,073,900 |
| June 30, 2024 | 990 | $423,733 | $316,970 | $106,763 | $6,266,229 | $139,246 | $6,126,983 |
| June 30, 2023 | 990 | $375,955 | $351,546 | $24,409 | $6,184,665 | $164,445 | $6,020,220 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $238,512
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,120
- Salaries, compensation and benefits (total)
- $34,767
- Professional fundraising fees
- $0
- Accounting fees
- $2,993
- Occupancy
- $107,881
- Program services (functional)
- $291,627
Balance sheet and other
- Total assets, start of year
- $6,266,229
- Total assets, end of year
- $6,176,515
- Total liabilities, end of year
- $102,615
- Net assets, end of year
- $6,073,900
- Land, buildings and equipment
- $6,262,200
- Publicly traded securities
- $6,485
- Net assets without donor restrictions
- $6,073,900
- Gross receipts
- $238,544
- Employees
- 3
- Year formed
- 1980
- 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 |
|---|---|---|---|
| NORMA S DAWAHARE | TREASURER Officer | 0 | $0 |
| JOEL MELTON | VICE PRESIDENT Officer | 0 | $0 |
| JEFFREY COMBS | SECRETARY Officer | 0 | $0 |
| RONALD WORLEY | PRESIDENT Officer | 0 | $0 |
| BARBARA BIALLAS | BOARD MEMBER Officer | 0 | $0 |
| TONYA CODY | BOARD MEMBER Officer | 0 | $0 |
| DEANNA WHICKER | BOARD MEMBER Officer | 0 | $0 |
| ELIZABETH DAY | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE S WHITAKER | FORMER PRESIDENT DECEACED Officer | 40 | $24,480 |
| JEFFREY COMBS | BOARD MEMBER Officer | 0 | $4,631 |
| RON WORLEY | PRESIDENT Officer | 0 | $0 |
| NORMA S DAWAHARE | SECTREAS Officer | 0 | $0 |
| RONALD WORLEY | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE S WHITAKER | PRESIDENT Officer | 40 | $24,480 |
| JEFFREY COMBS | BOARD MEMBER Officer | 0 | $4,631 |
| RONALD WORLEY | VICE PRESIDENT Officer | 0 | $0 |
| NORMA S DAWAHARE | SECTREAS Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5837 LOTTS CREEK RD, HAZARD, KY 41701-9024
- In care of
- % RONALD WORLEY
- Signed the 990
- RONALD WORLEY, PRESIDENT
- Phone
- (606) 785-4461
- Return prepared by
- Chris Gooch CPA
Mission
THE MISSION OF LOTTS CREEK SCHOOL, THROUGH THE COOPERATIVE EFFORTS OF STUDENTS, PARENTS, TEACHERS, AND COMMUNITY IS TO ASSURE THAT ALL STUDENTS WILL LEARN TO THE BEST OF THEIR ABILITY, DEVELOPING IN ACADEMIC, VOCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS.
Program accomplishments
- EDUCATING THE YOUTH OF LOTTS CREEK, KNOTT COUNTY, KYExpenses $291,627
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 | 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
- 61-0482965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Assets (IRS master file)
- $6,176,515
- Income (IRS master file)
- $238,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,544 | $291,627 | $6,176,515 | IRS |
| 990 | June 2024 | $423,733 | $316,970 | $6,266,229 | IRS |
| 990 | June 2023 | $375,955 | $351,546 | $6,184,665 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-0482965).
Questions about LOTTS CREEK COMMUNITY SCHOOL
- What is the EIN of LOTTS CREEK COMMUNITY SCHOOL?
- The employer identification number (EIN) of LOTTS CREEK COMMUNITY SCHOOL is 61-0482965.
- Is LOTTS CREEK COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to LOTTS CREEK COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTTS CREEK COMMUNITY SCHOOL 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 LOTTS CREEK COMMUNITY SCHOOL 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 LOTTS CREEK COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LOTTS CREEK COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOTTS CREEK COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,544, expenses of $291,627 and total assets of $6,176,515 at year end.
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