Totals
- Total revenue
- $321,093
- Total expenses
- $75,441
- Contributions and grants received
- $321,093
- Grants paid
- $7,765
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $665,882
- Total liabilities, end of year
- $4,999
- Net assets or fund balances, end of year
- $660,883
- Program services expenses (Part IX)
- $55,137
- Management and general expenses
- $20,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,137
Program services were 73.1% 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)
$2,765
-
1f · All other contributions, gifts and grants
$318,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,765 · program services $7,765
-
7 · Other salaries and wages
total $55,000 · program services $38,500 · management and general $16,500
-
10 · Payroll taxes
total $4,499 · program services $3,149 · management and general $1,350
-
11c · Fees: accounting
total $1,800 · program services $1,260 · management and general $540
-
12 · Advertising and promotion
total $300 · program services $210 · management and general $90
-
13 · Office expenses
total $2,522 · program services $1,765 · management and general $757
-
17 · Travel
total $1,992 · program services $1,394 · management and general $598
-
20 · Interest
total $24 · program services $17 · management and general $7
-
24a · Other expenses: DUES & MEMBERSHIPS
total $838 · program services $587 · management and general $251
-
24b · Other expenses: MEALS
total $271 · program services $190 · management and general $81
-
24c · Other expenses: CELL PHONE
total $200 · program services $140 · management and general $60
-
24d · Other expenses: PROPERTY EXPENSE
total $160 · program services $112 · management and general $48
-
24e · All other expenses
total $70 · program services $48 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,070 · end of year $289,721
-
10a · Land, buildings and equipment: cost or other basis
$376,161
-
10c · Land, buildings and equipment, net
beginning of year $261,174 · end of year $376,161
-
25 · Other liabilities
beginning of year $0 · end of year $4,999
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $300,244 · end of year $660,883
Mission and programs · 2022
Mission
TO RAISE CAPITAL AND ALLOCATE FUNDS TO BE INVESTED IN THE LOCAL ECONOMY OF EASTERN KENTUCKY THROUGH TOURISM AND EDUCATION.
-
LAUNCHED A HOSPITILITY TRAINING PROGRAM "START WITH A SMILE"
Expenses $25,068 · Grants $1,382
-
ASSISTED IN LETCHER COUNTY, KY FLOOD RECOVERY EFFORTS.
Expenses $25,069 · Grants $1,383
-
ASSISTED IN FUNDING LOCAL WALKING TRAIL
Expenses $5,000 · Grants $5,000
As filed on the 2022 return.
Listed in Part VII
-
Charles W Matthews JrCHARLES W MATTHEWS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli MatthewsELI MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Isaac MatthewsISAAC MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sam A CarterSAM A CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery JusticeJEFFERY JUSTICE
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Ina M MatthewsINA M MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna J ChildersDONNA J CHILDERS
SECRETARY & TRASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313425
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