Nonprofit · EIN 61-1390419
PENDLTON COUNTY RECREATION COMMISSION INC
Tax-exempt (reinstated) · FALMOUTH, KY 41040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $104,047 | $123,736 | -$19,689 | $40,005 | $0 | $40,005 |
| June 30, 2023 | 990 | $89,042 | $125,314 | -$36,272 | $59,694 | $0 | $59,694 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- of which government grants
- $20,000
- Program service revenue
- $49,466
- Investment income
- $2
- Net income from gaming
- $34,579
- Other revenue
- $34,579
Expenses
- Grants and similar amounts paid
- $11,715
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $963
- Accounting fees
- $9,350
- Program services (functional)
- $113,367
- Management and general (functional)
- $10,369
Balance sheet and other
- Total assets, start of year
- $59,694
- Total assets, end of year
- $40,005
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,005
- Net assets without donor restrictions
- $40,005
- Gross receipts
- $668,413
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNIE MUDD | CHAIR Officer | 5 | $0 |
| PATRICK CLORE | VICE CHAIR Officer | 1 | $0 |
| BRIDGET BROWNING | BOARD MEMBER Trustee or director | 1 | $0 |
| JANICE POLLEY | TREASURER Officer | 1 | $0 |
| JAMES ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SADIE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| QUENTIN DENNIE | BOARD MEMBERS Trustee or director | 1 | $0 |
| BRAD WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE PRINCE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON NICHOLS | CHAIR Officer | 5 | $0 |
| PATRICK CLORE | VICE CHAIR Officer | 1 | $0 |
| BRIDGET BROWNING | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE WELLS | TREASURER Officer | 1 | $0 |
| JAMES ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JANICE POLLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE PRINCE | BOARD MEMBERS Trustee or director | 1 | $0 |
| ADAM BRUENER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 233 MAIN STREET, FALMOUTH, KY 41040-1157
- Principal officer (990 for 2023)
- ALLISON NICHOLS, 11513 HWY 10 N, FOSTER, KY 41043
- Signed the 990
- RONNIE MUDD, CHAIR
- Phone
- (859) 638-6540
- Return prepared by
- DENISE M KEENE CPA
Mission
TO PROVIDE RECREATIONAL OPPORTUNITIES TO PENDLETON COUNTY AND SURROUNDING COUNTIES
Program accomplishments
- PROVIDE OPPORTUNITIES FOR CITIZENS TO PARTICIPATE IN RECREATIONAL SORTS INCLUDING BASEBALL, CHEERLEADING, FOOTBALL, SOCCER, AND VOLLEYBALLExpenses $113,367 · grants $11,715 · revenue $49,466
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1390419
- 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)
- Recreation and sports (N31)
- Assets (IRS master file)
- $40,005
- Income (IRS master file)
- $668,413
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
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 2024 | $104,047 | $123,736 | $40,005 | XML |
| 990 | June 2023 | $89,042 | $125,314 | $59,694 | XML |
| 990 | June 2022 | $79,741 | $111,258 | $95,966 | IRS |
| 990 | June 2021 | – | – | – | 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 61-1390419).
Questions about PENDLTON COUNTY RECREATION COMMISSION INC
- What is the EIN of PENDLTON COUNTY RECREATION COMMISSION INC?
- The employer identification number (EIN) of PENDLTON COUNTY RECREATION COMMISSION INC is 61-1390419.
- Is PENDLTON COUNTY RECREATION COMMISSION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to PENDLTON COUNTY RECREATION COMMISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENDLTON COUNTY RECREATION COMMISSION 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 PENDLTON COUNTY RECREATION COMMISSION 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 PENDLTON COUNTY RECREATION COMMISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PENDLTON COUNTY RECREATION COMMISSION INC?
- The 990 for the year ended June 30, 2024 names ALLISON NICHOLS.
- Who are the officers and directors of PENDLTON COUNTY RECREATION COMMISSION INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PENDLTON COUNTY RECREATION COMMISSION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $104,047, expenses of $123,736 and total assets of $40,005 at year end.
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