Nonprofit · EIN 61-1065004
SOMERSET EDUCATIONAL BROADCASTING FOUNDATION
Tax-exempt · SOMERSET, KY 42502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,076,376 | $1,113,089 | -$36,713 | $479,253 | $0 | $479,253 |
| December 31, 2024 | 990 | $981,829 | $959,813 | $22,016 | $515,966 | $0 | $515,966 |
| December 31, 2023 | 990 | $957,236 | $1,020,054 | -$62,818 | $493,950 | $0 | $493,950 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,073,257
- of which government grants
- $1,073,257
- Program service revenue
- $0
- Investment income
- $3,119
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,513
- Salaries, compensation and benefits (total)
- $145,821
- Professional fundraising fees
- $0
- Legal fees
- $90,311
- Accounting fees
- $20,258
- Travel
- $12,000
- Depreciation
- $8,842
- Program services (functional)
- $515,107
- Management and general (functional)
- $597,982
Balance sheet and other
- Total assets, start of year
- $515,966
- Total assets, end of year
- $479,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $479,253
- Land, buildings and equipment
- $320,690
- Net assets without donor restrictions
- $479,253
- Gross unrelated business income
- $3,119
- Gross receipts
- $1,076,376
- Employees
- 7
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CARR | DIRECTOR Trustee or director, Officer | 40 | $0 |
| MYRA G CARR | TRUSTEE Trustee or director | 40 | $0 |
| CAROLYN JONES | ASSISTANT Key employee | 40 | $0 |
| MARY REYNOLDS | ASSISTANT Key employee | 30 | $0 |
| CINDY REYNOLDS | ASSISTANT Key employee | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA G CARR | TRUSTEE Trustee or director | 40 | $0 |
| DAVID CARR | DIRECTOR Trustee or director, Officer | 40 | $0 |
| CAROLYN JONES | ASSISTANT Key employee | 40 | $0 |
| MARY REYNOLDS | ASSISTANT Key employee | 30 | $0 |
| CINDY REYNOLDS | ASSISTANT Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA G CARR | TRUSTEE Trustee or director | 40 | $0 |
| DAVID CARR | DIRECTOR Trustee or director, Officer | 40 | $0 |
| MARY REYNOLDS | ASSISTANT Key employee | 30 | $0 |
| CAROLYN JONES | ASSISTANT Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1423, SOMERSET, KY 42502-1423
- In care of
- % DAVID CARR
- Principal officer (990 for 2025)
- DAVID CARR, PO BOX 1423, SOMERSET, KY 42502
- Signed the 990
- DAVID CARR, DIRECTOR
- Return prepared by
- BARRY D DAULTON CPA PSC
Mission
PROVIDE RELIGIOUS BROADCASTING TO A 27-COUNTY SERVICE AREA.
Program accomplishments
- THE ORGANIZATION WAS ABLE TO PROVIDE RELIGIOUS BROADCASTING TO A 27-COUNTY SERVICE AREA.Expenses $515,107
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1065004
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $479,253
- Income (IRS master file)
- $1,076,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,076,376 | $1,113,089 | $479,253 | XML |
| 990 | December 2024 | $981,829 | $959,813 | $515,966 | XML |
| 990 | December 2023 | $957,236 | $1,020,054 | $493,950 | XML |
| 990 | December 2022 | $918,538 | $929,149 | $562,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-1065004).
Questions about SOMERSET EDUCATIONAL BROADCASTING FOUNDATION
- What is the EIN of SOMERSET EDUCATIONAL BROADCASTING FOUNDATION?
- The employer identification number (EIN) of SOMERSET EDUCATIONAL BROADCASTING FOUNDATION is 61-1065004.
- Is SOMERSET EDUCATIONAL BROADCASTING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SOMERSET EDUCATIONAL BROADCASTING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET EDUCATIONAL BROADCASTING FOUNDATION 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 SOMERSET EDUCATIONAL BROADCASTING FOUNDATION 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 SOMERSET EDUCATIONAL BROADCASTING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOMERSET EDUCATIONAL BROADCASTING FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID CARR.
- Who are the officers and directors of SOMERSET EDUCATIONAL BROADCASTING FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMERSET EDUCATIONAL BROADCASTING FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,076,376, expenses of $1,113,089 and total assets of $479,253 at year end.
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