Nonprofit · EIN 61-0652823
MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC
Tax-exempt · BENTON, KY 42025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $708,832 | $676,018 | $32,814 | $1,872,563 | $2,527 | $1,870,036 |
| June 30, 2024 | 990 | $607,532 | $674,322 | -$66,790 | $1,879,040 | $9,621 | $1,869,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,636
- of which government grants
- $45,000
- Program service revenue
- $281,067
- Investment income
- $90,895
- Net income from fundraising events
- $112,533
- Other revenue
- $116,234
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $460,081
- Salaries, compensation and benefits (total)
- $484,455
- Professional fundraising fees
- $0
- Accounting fees
- $5,605
- Occupancy
- $27,803
- Depreciation
- $51,398
- Program services (functional)
- $567,371
- Management and general (functional)
- $108,647
Balance sheet and other
- Total assets, start of year
- $1,879,040
- Total assets, end of year
- $1,872,563
- Total liabilities, end of year
- $2,527
- Net assets, end of year
- $1,870,036
- Land, buildings and equipment
- $331,984
- Net assets without donor restrictions
- $1,870,036
- Gross unrelated business income
- $112,533
- Gross receipts
- $721,932
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1963
- 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 |
|---|---|---|---|
| Lindsey Walker | Executive Director Officer, Key employee | 40 | $74,729 |
| Keith Murt | Board Member Trustee or director | 0.5 | $0 |
| Tim Gardner | Board Member Trustee or director | 0.5 | $0 |
| Jason Darnall | Board Member Trustee or director | 0.5 | $0 |
| Patricia Green | Treasurer Trustee or director | 0.5 | $0 |
| Loann Peck | Chairman Trustee or director | 0.5 | $0 |
| Josh Grebner | Board Member Trustee or director | 0.5 | $0 |
| Kayla Barrett | Board Member Trustee or director | 0.5 | $0 |
| Thomas Simpson | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsey Walker | Executive Director Officer, Key employee | 40 | $75,000 |
| Keith Murt | Board Member Trustee or director | 0.5 | $0 |
| Tim Gardner | Board Member Trustee or director | 0.5 | $0 |
| Jason Darnall | Board Member Trustee or director | 0.5 | $0 |
| Doug Dotson | Board Member Trustee or director | 0.5 | $0 |
| Kandi Wommack Duke | Board Member Trustee or director | 0.5 | $0 |
| Patricia Green | Treasurer Officer | 0.5 | $0 |
| Loann Peck | Chairman Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 423, BENTON, KY 42025-0423
- Principal officer (990 for 2024)
- Lindsey Walker, PO Box 423, Benton, KY 42025
- Signed the 990
- Lindsey Walker, Executive Director
- Phone
- (270) 527-1327
- Website
- m-c-e-c.org
- Return prepared by
- Patrick & Associates LLC
Mission
Provide services to adults with intellectual disabilities and development.
Program accomplishments
- Provide service to adults with intellectual disabilities and developmentExpenses $567,371
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
- 61-0652823
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,872,563
- Income (IRS master file)
- $721,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $708,832 | $676,018 | $1,872,563 | XML |
| 990 | June 2024 | $607,532 | $674,322 | $1,879,040 | IRS |
| 990 | June 2023 | $1,075,056 | $512,578 | $1,948,021 | IRS |
| 990 | June 2022 | $351,850 | $361,784 | $1,384,378 | 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 61-0652823).
Questions about MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC
- What is the EIN of MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC?
- The employer identification number (EIN) of MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC is 61-0652823.
- Is MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN 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 MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN 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 MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN 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 MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 names Lindsey Walker.
- Who are the officers and directors of MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $74,729 (Lindsey Walker, Executive Director).
- How much revenue does MARSHALL COUNTY ASSN FOR EXCEPTIONAL CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $708,832, expenses of $676,018 and total assets of $1,872,563 at year end.
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