Nonprofit · EIN 61-1237825
KENTUCKY CATTLEMENS FOUNDATION INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,872,225 | $746,941 | $11,125,284 | $23,546,614 | $47,455 | $23,499,159 |
| December 31, 2024 | 990 | $11,431,749 | $120,129 | $11,311,620 | $12,372,869 | $16,048 | $12,356,821 |
| December 31, 2023 | 990 | $96,012 | $49,604 | $46,408 | $1,045,265 | $64 | $1,045,201 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,065,108
- of which government grants
- $11,000,000
- Program service revenue
- $0
- Investment income
- $741,789
- Net rental income
- $65,328
- Other revenue
- $65,328
Expenses
- Grants and similar amounts paid
- $28,844
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,030
- Accounting fees
- $2,500
- Occupancy
- $5,500
- Travel
- $58,461
- Depreciation
- $14,406
- Program services (functional)
- $565,277
- Management and general (functional)
- $181,664
Balance sheet and other
- Total assets, start of year
- $12,372,869
- Total assets, end of year
- $23,546,614
- Total liabilities, end of year
- $47,455
- Net assets, end of year
- $23,499,159
- Land, buildings and equipment
- $337,068
- Gross receipts
- $11,890,222
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1993
- 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 |
|---|---|---|---|
| DAVE MAPLES | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID WILLIAMS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DON PEMBERTON | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JAMES COFFEY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| MIKE BACH | TRUSTEE Trustee or director | 0.5 | $0 |
| JOE GOGGIN | TRUSTEE Trustee or director | 0.5 | $0 |
| CORINNE BELTON | TRUSTEE Trustee or director | 0.5 | $0 |
| BILLY RAY SMITH | TRUSTEE Trustee or director | 0.5 | $0 |
| TIM WHITE | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN ALLISON | TRUSTEE Trustee or director | 0.5 | $0 |
| DELL KING | TRUSTEE Trustee or director | 0.5 | $0 |
| CURTIS ABSHER | TRUSTEE Trustee or director | 0.5 | $0 |
| BILLY GLENN TURPIN | TRUSTEE Trustee or director | 0.5 | $0 |
| HARVEY MITCHELL | TRUSTEE Trustee or director | 0.5 | $0 |
| CARY KING | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MAPLES | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 |
| DAVID WILLIAMS | CHAIRMAN Trustee or director | 0.5 | $0 |
| DON PEMBERTON | VICE CHAIR Trustee or director | 0.5 | $0 |
| JAMES COFFEY | SECRETARY/TREASURER Trustee or director | 0.5 | $0 |
| MIKE BACH | TRUSTEE Trustee or director | 0.5 | $0 |
| JOE GOGGIN | TRUSTEE Trustee or director | 0.5 | $0 |
| PAUL NAPIER | TRUSTEE Trustee or director | 0.5 | $0 |
| CORINNE FERRIS | TRUSTEE Trustee or director | 0.5 | $0 |
| TIM WHITE | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN ALLISON | TRUSTEE Trustee or director | 0.5 | $0 |
| DELL KING | TRUSTEE Trustee or director | 0.5 | $0 |
| CURTIS ABSHER | TRUSTEE Trustee or director | 0.5 | $0 |
| BILLY GLENN TURPIN | TRUSTEE Trustee or director | 0.5 | $0 |
| HARVEY MITCHELL | TRUSTEE Trustee or director | 0.5 | $0 |
| CARY KING | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF PETTIT | KCA PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE MAPLES | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $111,796 | $17,933 |
| MIKE BACH | CHAIRMAN Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE GOGGIN | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID WILLIAMS | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL NAPIER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CORINNE BELTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TIM WHITE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN ALLISON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES COFFEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| HARVEY MITCHELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DELL KING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DON PEMBERTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CURTIS ABSHER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BILLY GLENN TURPIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDY BISHOP | KCA PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 176 PASADENA DRIVE, LEXINGTON, KY 40503-2900
- In care of
- % NELSON CURRY
- Principal officer (990 for 2025)
- DAVID MAPLES, 176 PASADENA DRIVE, LEXINGTON, KY 40503
- Signed the 990
- DAVID MAPLES, EXECUTIVE VICE PRESIDENT
- Phone
- (859) 278-0899
- Return prepared by
- DEAN DORTON ALLEN FORD LLC
Mission
THE ORGANIZATION HAS BEEN BUILT ON THE LEGACY OF KENTUCKY BEEF PRODUCERS WHO VALUE HARD WORK, LEADERSHIP, AND EDUCATION. IT HONORS THAT LEGACY WHILE ENSURING THE STATE HAS THE RESOURCES TO GROW THE NEXT GENERATION OF LEADERS, INNOVATORS, AND ADVOCATES FOR THE BEEF INDUSTRY.
Program accomplishments
- THE ORGANIZATION IS PARTNERING WITH THE COMMONWEALTH OF KENTUCKY AND THE UNIVERSITY OF KENTUCKY TO ESTABLISH THE KENTUCKY LIVESTOCK INNOVATION CENTER, WHICH SEEKS TO ADVANCE, COMMUNICATE, AND SUPPORT CONTINUOUS IMPROVEMENT OF LIVESTOCK PRODUCTION AND ENVIRONMENTAL STEWARDSHIP AS WELL AS ACT AS A HUB FOR COLLABORATION BETWEEN AGRICULTURE AND LIVESTOCK INDUSTRY GROUPS THE STATE CONSIDERS VITAL TO KENTUCKY'S ECONOMY. THE CENTER IS CURRENTLY IN THE ARCHITECTURAL PHASE WITH A POTENTIAL GRAND OPENING IN LATE 2027.Expenses $461,651
- THE ORGANIZATION'S LEADERSHIP DEVELOPMENT PROGRAM EQUIPS PRODUCERS WITH THE KNOWLEDGE, SKILLS AND CONFIDENCE TO LEAD THE CATTLE INDUSTRY AND AGRICULTURE FORWARD. THE LEADERSHIP PROGRAMS OBJECTIVES ARE TO IMPROVE LEADERSHIP AND COMMUNICATION SKILLS AND PROVIDE A DEEPER UNDERSTANDING OF THE BEEF INDUSTRY. PARTICIPANTS IN THE LEADERSHIP DEVELOPMENT PROGRAM MUST BE KENTUCKY RESIDENTS WHO ARE 22 YEARS OF AGE OR OLDER; THEY'RE OFTEN SPONSORED BY THEIR LOCAL STATE AGRICULTURE EXTENSION OFFICE. THE PROGRAM IS HELD OVER A PERIOD OF TWO YEARS AND CONSISTS OF SIX SESSIONS WITH TOURS AND MEETINGS BOTH WITHIN AND OUTSIDE OF THE STATE.Expenses $74,782
- THE ORGANIZATION PROVIDES SUPPORT FOR TWO TYPES OF SCHOLARSHIPS. IN 2025 IT AWARDED FIVE YOUTH SCHOLARSHIPS TOTALING $9,000- APPLICANTS MUST BE CURRENT YEAR KENTUCKY HIGH SCHOOL GRADUATES WITH PLANS TO MAJOR IN AGRICULTURE AND BE ENROLLED AND ATTENDING AN INSTITUTE OF HIGHER EDUCATION. IT ALSO AWARDED TWO VETERINARY SCHOLARSHIPS TOTALING $5,000- APPLICANTS MUST BE THIRD OR FOURTH YEAR KENTUCKY STUDENTS ENROLLED IN A COLLEGE OF VETERINARY MEDICINE WITH INTENTIONS TO WORK IN KENTUCKY AND PRACTICE FOOD ANIMAL MEDICINE. THEY MUST ALSO DEMONSTRATE ACADEMIC EXCELLENCE AND OUTSTANDING LEADERSHIP SKILLS.Expenses $14,000 · grants $14,000
- THE ORGANIZATION CONDUCTS JUNIOR CATTLEMEN'S ASSOCIATION AND YOUTH PROGRAMS FOR OVER 1,200 SUCH MEMBERS. THE PROGRAMS TEACH RESPONSIBILITY, TEAMWORK, AND PRIDE IN THE BEEF INDUSTRY ARE GAINED FROM HANDS-ON CONTESTS, CAREER EXPLORATION EVENTS, AND LEADERSHIP. THE ORGANIZATION PARTNERS WITH FARMCREDIT MID-AMERICA TO SUPPORT YOUTH WITH STARTING THEIR BEEF OPERATIONS THROUGH THE YOUTH BEEF HEIFER INITIATIVE, IN WHICH THREE APPLICANTS RECEIVE $2,000 EACH TOWARD THE PURCHASE OF A HEIFER.IT ALSO PROVIDES FINANCIAL ASSISTANCE TO FARM FAMILIES TO HELP THEM RECOVER FROM NATURAL DISASTERS AND UNFORESEEN LOSSES.Expenses $14,844 · grants $14,844
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
- 61-1237825
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $23,546,614
- Income (IRS master file)
- $11,890,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,872,225 | $746,941 | $23,546,614 | IRS |
| 990 | December 2024 | $11,431,749 | $120,129 | $12,372,869 | XML |
| 990 | December 2023 | $96,012 | $49,604 | $1,045,265 | XML |
| 990 | December 2022 | $397,437 | $312,932 | $1,001,240 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 61-1237825).
Questions about KENTUCKY CATTLEMENS FOUNDATION INC
- What is the EIN of KENTUCKY CATTLEMENS FOUNDATION INC?
- The employer identification number (EIN) of KENTUCKY CATTLEMENS FOUNDATION INC is 61-1237825.
- Is KENTUCKY CATTLEMENS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KENTUCKY CATTLEMENS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY CATTLEMENS 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 KENTUCKY CATTLEMENS FOUNDATION INC 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 KENTUCKY CATTLEMENS FOUNDATION INC 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 KENTUCKY CATTLEMENS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DAVID MAPLES.
- Who are the officers and directors of KENTUCKY CATTLEMENS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY CATTLEMENS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,872,225, expenses of $746,941 and total assets of $23,546,614 at year end.
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