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Nonprofit · EIN 61-1120986

DOE VALLEY ASSOCIATION INC

Tax-exempt · BRANDENBURG, KY 40108

Financials

$5.3M$4.2M2023$5.5M$4.3M2024
Revenue Expenses · by fiscal year end
Financials of DOE VALLEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,494,300$4,263,969$1,230,331$9,703,756$1,148,512$8,555,244
December 31, 2023990$5,315,428$4,175,622$1,139,806$7,960,911$635,998$7,324,913
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,490,610
Membership dues
$2,490,610
Program service revenue
$2,272,692
Investment income
$22,772
Net income from sales of inventory
$708,226
Other revenue
$708,226

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,526,237
Salaries, compensation and benefits (total)
$1,763,424
Professional fundraising fees
$0
Occupancy
$198,537
Depreciation
$504,982

Balance sheet and other

Total assets, start of year
$7,960,911
Total assets, end of year
$9,703,756
Total liabilities, end of year
$1,148,512
Net assets, end of year
$8,555,244
Land, buildings and equipment
$7,251,617
Net assets without donor restrictions
$8,555,244
Gross unrelated business income
$1,804,362
Gross receipts
$5,658,780
Employees
142
Volunteers
0
Year formed
1982
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
EDWIN BOHANNONGENERAL MANAGER
Officer
40$85,000$11,609
PATSY VAUGHNACCOUNTING STAFF
Officer
40$65,000$1,898
JOSEPH REDMON JRCO- VICE PRESIDENT-FINANCE
Trustee or director, Officer
2$0$0
JACKIE ENGLEPRESIDENT/SECRETARY
Trustee or director, Officer
2$0$0
SUSAN BIZZELLTREASURER
Trustee or director, Officer
2$0$0
CHRISTIE SMITHCO-VICE PRESIDENT- FINANCE
Trustee or director, Officer
2$0$0
PAUL SMITHVICE PRESIDENT-OPERATIONS
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOSEPH REDMON JRVICE PRESIDENT-FINANCE
Trustee or director, Officer
2$0
JACKIE ENGLEPRESIDENT
Trustee or director, Officer
2$0
SUSAN BIZZELLTREASURER
Trustee or director, Officer
2$0
IDA PRATHERDIRECTOR OF OPERATIONS
Trustee or director, Officer
2$0
PAUL SMITHVICE PRESIDENT-OPERATIONS
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
147 DOE VALLEY PKWY W, BRANDENBURG, KY 40108-8338
Principal officer (990 for 2024)
EDWIN BOHANNON, 147 DOE VALLEY PARKWAY WEST, BRANDENBURG, KY 40108
Signed the 990
EDWIN BOHANNON, GENERAL MANAGER
Phone
(270) 422-2188
Return prepared by
JONES NALE & MATTINGLY PLC

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • COLLECT DUES AND ASSESSMENTS TO OPERATE AND MAINTAIN FACILITIES WHICH PROVIDE A RECREATIONAL AND SOCIAL ATMOSPHERE FOR ITS MEMBERS TO PARTICIPATE IN ACTIVITIES AND DEVELOP GOODWILL, AND FRIENDSHIPS BETWEEN EACH OTHER.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1120986
Tax-exempt status
501(c)(7): Social or recreational club
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,703,756
Income (IRS master file)
$5,658,780

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,494,300$4,263,969$9,703,756XML
990December 2023$5,315,428$4,175,622$7,960,911XML
990December 2022$4,434,646$4,110,431$7,084,496IRS
990December 2021–––IRS
990December 2020–––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 61-1120986).

Questions about DOE VALLEY ASSOCIATION INC

What is the EIN of DOE VALLEY ASSOCIATION INC?
The employer identification number (EIN) of DOE VALLEY ASSOCIATION INC is 61-1120986.
Is DOE VALLEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
Which annual return does DOE VALLEY ASSOCIATION 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 DOE VALLEY ASSOCIATION 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 DOE VALLEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DOE VALLEY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names EDWIN BOHANNON.
Who are the officers and directors of DOE VALLEY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $85,000 (EDWIN BOHANNON, GENERAL MANAGER).
How much revenue does DOE VALLEY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,494,300, expenses of $4,263,969 and total assets of $9,703,756 at year end.

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