Totals
- Total revenue
- $423,733
- Total expenses
- $316,970
- Contributions and grants received
- $423,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $115
- Other revenue
- $55
- Total assets, end of year
- $6,266,229
- Total liabilities, end of year
- $139,246
- Net assets or fund balances, end of year
- $6,126,983
- Program services expenses (Part IX)
- $316,970
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,970
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$21,998
-
1f · All other contributions, gifts and grants
$401,565
-
3 · Investment income
total $115 · related or exempt $115
-
11a · Other revenue: MISC REVENUE
total $55 · related or exempt $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,111 · program services $29,111
-
7 · Other salaries and wages
total $7,729 · program services $7,729
-
10 · Payroll taxes
total $9,433 · program services $9,433
-
11c · Fees: accounting
total $4,715 · program services $4,715
-
13 · Office expenses
total $2,422 · program services $2,422
-
16 · Occupancy
total $163,369 · program services $163,369
-
20 · Interest
total $11,109 · program services $11,109
-
23 · Insurance
total $4,996 · program services $4,996
-
24a · Other expenses: FUNDRAISING
total $3,912 · program services $3,912
-
24b · Other expenses: CORDIA EXPENSE
total $6,223 · program services $6,223
-
24c · Other expenses: CONTRACT LABOR
total $54,443 · program services $54,443
-
24d · Other expenses: DIRECT AIDHOME REPAIR
total $974 · program services $974
-
24e · All other expenses
total $18,534 · program services $18,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$88,876 · end of year -$7,312
-
7 · Other notes and loans receivable
beginning of year $4,846 · end of year $4,846
-
10a · Land, buildings and equipment: cost or other basis
$6,262,200
-
10c · Land, buildings and equipment, net
beginning of year $6,262,200 · end of year $6,262,200
-
11 · Investments: publicly traded securities
beginning of year $6,495 · end of year $6,495
-
17 · Accounts payable and accrued expenses
beginning of year -$744 · end of year -$1,081
-
23 · Secured mortgages and notes payable
beginning of year $165,189 · end of year $140,327
-
27 · Net assets without donor restrictions
beginning of year $6,020,220 · end of year $6,126,983
Mission and programs · 2023
Mission
THE MISSION OF LOTTS CREEK SCHOOL, THROUGH THE COOPERATIVE EFFORTS OF STUDENTS, PARENTS, TEACHERS, AND COMMUNITY IS TO ASSURE THAT ALL STUDENTS WILL LEARN TO THE BEST OF THEIR ABILITY, DEVELOPING IN ACADEMIC, VOCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS.
-
EDUCATING THE YOUTH OF LOTTS CREEK, KNOTT COUNTY, KY
Expenses $316,970
As filed on the 2023 return.
Listed in Part VII
-
Alice S WhitakerALICE S WHITAKER
FORMER PRESIDENT DECEACED
- Total calculated
- $24,480
- From this org
- $24,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey CombsJEFFREY COMBS
BOARD MEMBER
- Total calculated
- $4,631
- From this org
- $4,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ron WorleyRON WORLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Norma S DawahareNORMA S DAWAHARE
SECTREAS
- Total calculated
- $0
- Hours/week
- 0
-
Ronald WorleyRONALD WORLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349305542
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