Nonprofit · EIN 61-6039506
LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC
Also known as MAYSVILLE COMMUNITY & TECH COLLEGE
Tax-exempt · MAYSVILLE, KY 41056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $770,536 | $498,730 | $271,806 | $3,387,947 | $22,081 | $3,365,866 |
| June 30, 2024 | 990 | $657,015 | $636,001 | $21,014 | $3,041,276 | $14,592 | $3,026,684 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $554,171
- Program service revenue
- $0
- Investment income
- $214,431
- Net gain from sales of assets
- -$2,735
- Other revenue
- $1,934
Expenses
- Grants and similar amounts paid
- $166,905
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Program services (functional)
- $442,596
- Management and general (functional)
- $56,134
Balance sheet and other
- Total assets, start of year
- $3,041,276
- Total assets, end of year
- $3,387,947
- Total liabilities, end of year
- $22,081
- Net assets, end of year
- $3,365,866
- Publicly traded securities
- $3,033,457
- Net assets without donor restrictions
- $189,458
- Net assets with donor restrictions
- $3,176,408
- Gross receipts
- $1,143,356
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- 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 |
|---|---|---|---|
| JOHN H SIMS | CHAIRMAN Trustee or director | 2 | $0 |
| WARREN MARKWELL | TREASURER Trustee or director | 5 | $0 |
| CARA CLARKE | EXCEUTIVE OFFICER Trustee or director | 10 | $0 |
| MICHAEL L LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD FULLER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT HELTON | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA CARTMELL | DIRECTOR Trustee or director | 1 | $0 |
| JASON SLONE | BOARD CHAIRMAN Trustee or director | 2 | $0 |
| LAURA MCCULLOUGH | DIRECTOR, MCTC PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H SIMS | CHAIRMAN Trustee or director | 2 | $0 |
| WARREN MARKWELL | TREASURER Trustee or director | 5 | $0 |
| CARA CLARKE | EXCEUTIVE OFFICER Trustee or director | 10 | $0 |
| MICHAEL L LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD FULLER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT HELTON | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE WALTERS | DIRECTOR Trustee or director | 1 | $0 |
| LISA MCCANE | BOARD CHAIRMAN Trustee or director | 2 | $0 |
| LAURA MCCULLOUGH | DIRECTOR, MCTC PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1755 US HIGHWAY 68, MAYSVILLE, KY 41056-8910
- In care of
- % ROBERT ZWEIGART
- Principal officer (990 for 2024)
- CARA CLARKE, 1755 US HIGHWAY 68, MAYSVILLE, KY 41056
- Signed the 990
- CARA CLARKE, EXECUTIVE DIRECTOR
- Phone
- (606) 759-7141
- Return prepared by
- RFH PLLC
Mission
TO PROVIDE SCHOLARSHIPS, PROGRAM SUPPORT AND BUILDING FUNDS TO THE MAYSVILLE COMMUNITY AND TECHNICAL COLLEGE.
Program accomplishments
- AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGEExpenses $166,905 · grants $166,905
- MONEY SPENT TO SUPPORT PUBLIC RELATIONS, PROGRAM SUPPORT, SPECIAL EVENT FUNDING AND DEVELOPMENT AT MAYSVILLE COMMUNITY AND TECHNICAL COLLEGEExpenses $275,691
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
- 61-6039506
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B120)
- Assets (IRS master file)
- $3,387,947
- Income (IRS master file)
- $1,143,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $770,536 | $498,730 | $3,387,947 | XML |
| 990 | June 2024 | $657,015 | $636,001 | $3,041,276 | XML |
| 990 | June 2023 | $475,716 | $309,882 | $2,901,080 | IRS |
| 990 | June 2022 | $562,734 | $230,736 | $2,767,486 | 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 61-6039506).
Questions about LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC
- What is the EIN of LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC is 61-6039506.
- Is LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION 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 LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION 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 LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION 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 LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 names CARA CLARKE.
- Who are the officers and directors of LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LICKING VALLEY COLLEGE DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $770,536, expenses of $498,730 and total assets of $3,387,947 at year end.
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