Lotts Creek Community School

Hazard, KY
Tax-exempt since Oct. 1950
EIN: 61-0482965

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$376k (2023)

Expenses

$352k (2023)

Total Assets

$6.18M (2023)

Total Liabilities

$164k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$375,955

Expenses

$351,546

Net Income

$24,409

Net Assets

$6,020,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,736	88.0%
Program Services	$0
Investment Income	$219	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$45,000	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,111	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,769	3.1%

Assets/Debt
Total Assets	$6,184,665
Total Liabilities	$164,445
Net Assets	$6,020,220

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$24,480	$0	$0
Jeffrey Combs (Board Member)	$4,631	$0	$0
Ronald Worley (Vice President)	$0	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0

+ View more people

990

Filed on Feb. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$160,079

Expenses

$505,940

Net Income

-$345,861

Net Assets

$5,995,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,645	99.7%
Program Services	$0
Investment Income	$434	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,480	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,400	4.0%

Assets/Debt
Total Assets	$6,197,426
Total Liabilities	$201,615
Net Assets	$5,995,811

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$24,480	$0	$0
Jeffrey Combs (Board Member)	$0	$0	$0
Ronald Worley (Vice President)	$0	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0

+ View more people

990

Filed on Nov. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$323,295

Expenses

$518,737

Net Income

-$195,442

Net Assets

$6,341,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,642	99.5%
Program Services	$0
Investment Income	$1,653	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,480	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,360	3.5%

Assets/Debt
Total Assets	$6,544,535
Total Liabilities	$202,863
Net Assets	$6,341,672

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$24,480	$0	$0
Jeffrey Combs (Board Member)	$0	$0	$0
Ronald Worley (Vice President)	$0	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0

+ View more people

990

Filed on Jan. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$540,233

Expenses

$347,651

Net Income

$192,582

Net Assets

$6,537,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$164,355	30.4%
Program Services	$0
Investment Income	$1,946	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$373,932	69.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,480	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,460	7.3%

Assets/Debt
Total Assets	$6,732,217
Total Liabilities	$195,103
Net Assets	$6,537,114

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$24,480	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0
Ronald Worley (Vice President)	$0	$0	$0
Jeffrey Combs (Board Member)	$0	$0	$0

+ View more people

990

Filed on May 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$1,102,791

Expenses

$804,641

Net Income

$298,150

Net Assets

$5,992,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,100,699	99.8%
Program Services	$0
Investment Income	$2,092	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,846	4.1%

Assets/Debt
Total Assets	$6,183,434
Total Liabilities	$190,736
Net Assets	$5,992,698

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$24,480	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0
Ronald Worley (Vice President)	$0	$0	$0
Jeffrey Combs (Board Member)	$0	$0	$0

+ View more people

990

Filed on March 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$689,544

Expenses

$421,301

Net Income

$268,243

Net Assets

$5,694,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$689,141	99.9%
Program Services	$0
Investment Income	$403	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,510	15.1%

Assets/Debt
Total Assets	$5,905,647
Total Liabilities	$211,099
Net Assets	$5,694,548

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$0	$0	$0
Walter E Precourt (Director)	$0	$0	$0
Norma S Dawahare (Sectreas)	$0	$0	$0
Ronald Worley (Vice President)	$0	$0	$0

+ View more people

990

Filed on April 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2017

Revenue

$327,606

Expenses

$527,928

Net Income

-$200,322

Net Assets

$5,426,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,287	95.6%
Program Services	$0
Investment Income	$548	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,771	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,840	11.0%

Assets/Debt
Total Assets	$5,594,046
Total Liabilities	$167,741
Net Assets	$5,426,305

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$729,639

Expenses

$532,589

Net Income

$197,050

Net Assets

$5,626,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$720,863	98.8%
Program Services	$0
Investment Income	$949	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,827	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,165	12.8%

Assets/Debt
Total Assets	$5,753,248
Total Liabilities	$126,621
Net Assets	$5,626,627

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$571,718

Expenses

$691,211

Net Income

-$119,493

Net Assets

$5,435,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$559,451	97.9%
Program Services	$0
Investment Income	$1,760	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,507	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,883	13.0%

Assets/Debt
Total Assets	$5,657,289
Total Liabilities	$221,903
Net Assets	$5,435,386

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice S Whitaker (President)	$0	$0	$0
Walter E Precourt (Director)	$0	$0	$0
Norma S Dawahare (Director)	$0	$0	$0
Ronald Worley (Vice President Sec Treasu)	$0	$0	$0

+ View more people

990

Filed on June 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$784,645

Expenses

$848,275

Net Income

-$63,630

Net Assets

$5,498,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$753,001	96.0%
Program Services	$0
Investment Income	$2,935	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,709	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,870	10.0%

Assets/Debt
Total Assets	$5,695,272
Total Liabilities	$196,672
Net Assets	$5,498,600

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$779,268

Expenses

$882,247

Net Income

-$102,979

Net Assets

$5,562,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$729,803	93.7%
Program Services	$0
Investment Income	$5,493	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,972	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,065	10.3%

Assets/Debt
Total Assets	$5,698,817
Total Liabilities	$136,587
Net Assets	$5,562,230

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$680,214

Expenses

$791,817

Net Income

-$111,603

Net Assets

$5,665,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$624,258	91.8%
Program Services	$0
Investment Income	$4,213	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,743	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,800	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,405	5.7%

Assets/Debt
Total Assets	$5,764,803
Total Liabilities	$99,594
Net Assets	$5,665,209

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$580,117

Expenses

$620,453

Net Income

-$40,336

Net Assets

$5,776,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$502,145	86.6%
Program Services	$0
Investment Income	$6,465	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,507	12.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,800	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,866	13.7%

Assets/Debt
Total Assets	$5,825,246
Total Liabilities	$48,434
Net Assets	$5,776,812

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Lotts Creek Community School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $376k (2023)

Expenses $352k (2023)

Total Assets $6.18M (2023)

Total Liabilities $164k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Revenue

$376k (2023)

Expenses

$352k (2023)

Total Assets

$6.18M (2023)

Total Liabilities

$164k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001