Nonprofit · EIN 61-1228222
PENDLETON COUNTY EDUCATION FOUNDATION INC
Tax-exempt (reinstated) · FALMOUTH, KY 41040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,435 | $150,188 | -$5,753 | $1,645,241 | $0 | $1,645,241 |
| June 30, 2024 | 990 | $131,392 | $369,792 | -$238,400 | $1,243,386 | $0 | $1,243,386 |
| June 30, 2023 | 990 | $77,343 | $128,098 | -$50,755 | $1,481,786 | $0 | $1,481,786 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,313
- Program service revenue
- $0
- Investment income
- $39,503
- Net income from fundraising events
- $9,619
- Other revenue
- $9,619
Expenses
- Grants and similar amounts paid
- $132,085
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Program services (functional)
- $132,085
- Management and general (functional)
- $18,103
Balance sheet and other
- Total assets, start of year
- $1,243,386
- Total assets, end of year
- $1,645,241
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,645,241
- Publicly traded securities
- $634,847
- Net assets without donor restrictions
- $1,645,241
- Gross receipts
- $148,274
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1992
- 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 |
|---|---|---|---|
| LISA ARNOLD | DIRECTOR Trustee or director | – | $0 |
| JOE BUERKLEY | DIRECTOR Trustee or director | – | $0 |
| PATRICK CLORE | TREASURER Trustee or director, Officer | – | $0 |
| JO CRAIG | DIRECTOR Trustee or director | – | $0 |
| KAREN DELANEY | DIRECTOR Trustee or director | – | $0 |
| ADAM HALL | PRESIDENT Trustee or director, Officer | – | $0 |
| JERRY HERINGER | SECRETARY Trustee or director, Officer | – | $0 |
| MARY HILLENMEYER | DIRECTOR Trustee or director | – | $0 |
| JAN JOHNSTON | PRESIDENT EL Trustee or director, Officer | – | $0 |
| KAY MUDD | DIRECTOR Trustee or director | – | $0 |
| LAURA SCHACK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY MUDD | PRESIDENT Trustee or director, Officer | – | $0 |
| ADAM HALL | PRESIDENT ELECT Trustee or director, Officer | – | $0 |
| PATRICK CLORE | TREASURER Trustee or director, Officer | – | $0 |
| JERRY HERINGER | SECRETARY Trustee or director, Officer | – | $0 |
| LISA ARNOLD | DIRECTOR Trustee or director | – | $0 |
| JOE BERKLEY | DIRECTOR Trustee or director | – | $0 |
| JO CRAIG | DIRECTOR Trustee or director | – | $0 |
| KAREN DELANEY | DIRECTOR Trustee or director | – | $0 |
| MIKE FLYNN | DIRECTOR Trustee or director | – | $0 |
| MARY EDITH HILLENMEYER | DIRECTOR Trustee or director | – | $0 |
| JAN JOHNSTON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY MUDD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY HERINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATRICK CLORE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE FLYNN | DIRECTOR Trustee or director | 0 | $0 |
| JOE BUERKLEY | DIRECTOR Trustee or director | 0 | $0 |
| JO CRAIG | DIRECTOR Trustee or director | 0 | $0 |
| MARY EDITH HILLENMEYER | DIRECTOR Trustee or director | 0 | $0 |
| LISA ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| ADAM HALL | DIRECTOR Trustee or director | 0 | $0 |
| JAN JOHNSTON | DIRECTOR Trustee or director | 0 | $0 |
| LAURA SCHACK | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, FALMOUTH, KY 41040-0088
- Principal officer (990 for 2024)
- ADAM HALL, PO BOX 88, FALMOUTH, KY 41040
- Signed the 990
- ADAM HALL, PRESIDENT
- Phone
- (859) 620-1527
- Website
- WWW.PCEF.US
- Return prepared by
- KELLEY GALLOWAY SMITH GOOLSBY PSC
Mission
TO GIVE SCHOLARSHIPS TO PENDLETON COUNTY STUDENTS WITH GOOD GRADES, COMMUNITY SERVICE, AND PERSONAL ACHIEVEMENTS.
Program accomplishments
- SCHOLARSHIPS TO STUDENTS FOR HIGHER EDUCATION.Expenses $101,850 · grants $101,850
- EDUCATIONAL SUPPORT TO TEACHERS AND CLASSROOMS.Expenses $30,235 · grants $30,235
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
- 61-1228222
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,645,241
- Income (IRS master file)
- $148,274
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective November 15, 2012
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 | June 2025 | $144,435 | $150,188 | $1,645,241 | IRS |
| 990 | June 2024 | $131,392 | $369,792 | $1,243,386 | XML |
| 990 | June 2023 | $77,343 | $128,098 | $1,481,786 | XML |
| 990 | June 2022 | $45,992 | $312,946 | $1,532,541 | 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 61-1228222).
Questions about PENDLETON COUNTY EDUCATION FOUNDATION INC
- What is the EIN of PENDLETON COUNTY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of PENDLETON COUNTY EDUCATION FOUNDATION INC is 61-1228222.
- Is PENDLETON COUNTY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to PENDLETON COUNTY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENDLETON COUNTY EDUCATION FOUNDATION 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 PENDLETON COUNTY EDUCATION FOUNDATION 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 PENDLETON COUNTY EDUCATION FOUNDATION 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 PENDLETON COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ADAM HALL.
- Who are the officers and directors of PENDLETON COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PENDLETON COUNTY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,435, expenses of $150,188 and total assets of $1,645,241 at year end.
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