Nonprofit · EIN 84-1395028
LUCI CENTER
Tax-exempt · SHELBYVILLE, KY 40066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,430 | $42,376 | -$40,946 | $65,039 | $0 | $65,039 |
| December 31, 2023 | 990-PF | $5,085 | $49,030 | -$43,945 | $105,985 | $0 | $105,985 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $1,430
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $17
Balance sheet and other
- Total assets, start of year
- $105,985
- Total assets, end of year
- $65,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,039
- Fair market value of assets
- $65,039
- Net investment income
- $1,430
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Nieto Koch PO Box 936, Shelbyville, KY 40066 | Director | 40 | $0 |
| David Boswell PO Box 936, Shelbyville, KY 40066 | Treasurer | 1 | $0 |
| Mary Schalk PO Box 936, Shelbyville, KY 40066 | President | 1 | $0 |
| Mary Miller PO Box 936, Shelbyville, KY 40066 | Member | 1 | $0 |
| Jamie Boswell PO Box 936, Shelbyville, KY 40066 | Member | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Nieto Koch PO Box 936, Shelbyville, KY 40066 | Director | 40 | $0 |
| David Boswell PO Box 936, Shelbyville, KY 40066 | Treasurer | 1 | $0 |
| Mary Schalk PO Box 936, Shelbyville, KY 40066 | President | 1 | $0 |
| Mary Miller PO Box 936, Shelbyville, KY 40066 | Member | 1 | $0 |
| Jamie Boswell PO Box 936, Shelbyville, KY 40066 | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 936, SHELBYVILLE, KY 40066-0936
- In care of
- % PAULA NIETO
- Mailing address (990-N for 2020)
- PO Box 936, Shelbyville KY 40066
- Principal officer (990-N for 2020)
- Paula Nieto Koch, PO Box 936, Shelbyville KY 40066
- Signed the 990-PF
- Paula Nieto Koch, Director
- Phone
- (502) 750-5695
- Website
- www.thelucicenter.org
- Return prepared by
- Thompson Financial Group Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1395028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $65,039
- Income (IRS master file)
- $1,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,430 | $42,376 | $65,039 | IRS |
| 990-PF | December 2023 | $5,085 | $49,030 | $105,985 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Paula Nieto Koch | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Paula Nieto Koch | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1395028).
Questions about LUCI CENTER
- What is the EIN of LUCI CENTER?
- The employer identification number (EIN) of LUCI CENTER is 84-1395028.
- Is LUCI CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LUCI CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUCI CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCI CENTER 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 LUCI CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of LUCI CENTER?
- The 990-N for 2020 names Paula Nieto Koch.
- Who are the officers and directors of LUCI CENTER?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LUCI CENTER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,430, expenses of $42,376 and total assets of $65,039 at year end.
Other nonprofits in SHELBYVILLE
- MARNEL C MOORMAN SR FAM LIFE CENTER INC EIN 61-1393450 · last filed 990-EZ for 2024
- KENTUCKIANA RANCH HORSE ASSOCIATION EIN 26-4077007 · last filed 990-N for 2024
- SHELBY TRIUMPH SOCCER ACADEMY INC EIN 99-2261662 · last filed 990-N for 2025
- BALLPARK BASEBALL CLUB INC EIN 88-3921224 · last filed 990-N for 2025
- SHELBYVILLE SPARKS SOFTBALL EIN 88-2102095 · last filed 990-N for 2025
- KY TITANS EIN 82-2641355 · last filed 990-N for 2024
- SHELBY STORM YOUTH SPORTS EIN 41-4849018 · last filed 990-N for 2025
- KENTUCKY TRADITIONAL BOWHUNTERS ASSOCIATION INC EIN 45-1297267 · last filed 990-N for 2024
All nonprofits in SHELBYVILLE · Kentucky · Recreation and sports