Totals
- Total revenue
- $238,544
- Total expenses
- $291,627
- Contributions and grants received
- $238,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $6,176,515
- Total liabilities, end of year
- $102,615
- Net assets or fund balances, end of year
- $6,073,900
- Program services expenses (Part IX)
- $291,627
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,627
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.
-
1f · All other contributions, gifts and grants
$238,512
-
3 · Investment income
total $32 · related or exempt $32
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,120 · program services $27,120
-
10 · Payroll taxes
total $7,647 · program services $7,647
-
11c · Fees: accounting
total $2,993 · program services $2,993
-
13 · Office expenses
total $35,947 · program services $35,947
-
16 · Occupancy
total $107,881 · program services $107,881
-
20 · Interest
total $10,605 · program services $10,605
-
23 · Insurance
total $4,574 · program services $4,574
-
24a · Other expenses: FUNDRAISING
total $1,308 · program services $1,308
-
24b · Other expenses: CORDIA EXPENSE
total $5,730 · program services $5,730
-
24c · Other expenses: CONTRACT LABOR
total $54,658 · program services $54,658
-
24d · Other expenses: DIRECT AIDHOME REPAIR
total $105 · program services $105
-
24e · All other expenses
total $33,059 · program services $33,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$7,312 · end of year -$97,016
-
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 $6,485
-
17 · Accounts payable and accrued expenses
beginning of year -$1,081 · end of year -$2,284
-
23 · Secured mortgages and notes payable
beginning of year $140,327 · end of year $104,899
-
27 · Net assets without donor restrictions
beginning of year $6,126,983 · end of year $6,073,900
Mission and programs · 2024
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 $291,627
As filed on the 2024 return.
Listed in Part VII
-
Norma S DawahareNORMA S DAWAHARE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joel MeltonJOEL MELTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey CombsJEFFREY COMBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ronald WorleyRONALD WORLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Barbara BiallasBARBARA BIALLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tonya CodyTONYA CODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deanna WhickerDEANNA WHICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth DayELIZABETH DAY
BOARD MEMBER
- 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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621259349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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