Nonprofit · EIN 61-1156777
LARUE COUNTY INDUSTRIAL FOUNDATION INC
Tax-exempt · HODGENVILLE, KY 42748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,010 | $62,784 | -$17,774 | $1,073,048 | $583,321 | $489,727 |
| June 30, 2024 | 990 | $478,178 | $56,630 | $421,548 | $931,025 | $423,921 | $507,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,000
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $123
Balance sheet and other
- Total assets, start of year
- $931,025
- Total assets, end of year
- $1,073,048
- Total liabilities, end of year
- $583,321
- Net assets, end of year
- $489,727
- Land, buildings and equipment
- $1,047,249
- Gross receipts
- $45,010
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- KY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BLAKE DURRETT | PRESIDENT Officer | 2 | $0 |
| JOHN A LARUE | SECRETARY Officer | 2 | $0 |
| STEFANIE ROCK | TREASURER Officer | 2 | $0 |
| JAMES PHELPS JR | DIRECTOR Trustee or director | 2 | $0 |
| MARK MALONEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BLAKE DURRETT | PRESIDENT Officer | 2 | $0 |
| JOHN A LARUE | SECRETARY Officer | 2 | $0 |
| STEFANIE ROCK | TREASURER Officer | 2 | $0 |
| WESLEY MOORE | VICE PRESIDENT Officer | 2 | $0 |
| MARK MALONEY | DIRECTOR Trustee or director | 2 | $0 |
| JAMES PHELPS JR | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, HODGENVILLE, KY 42748-0188
- Mailing address (990-N for 2021)
- PO Box 188, Hodgenville KY 42748
- Principal officer (990 for 2024)
- STEFANIE ROCK, 209 W HIGH ST STE 4, HODGENVILLE, KY 42748
- Principal officer (990-N for 2021)
- Stephen Blake Durrett, PO Box 188, Hodgenville KY 42748
- Signed the 990
- STEFANIE ROCK, TREASURER
- Phone
- (270) 358-4400
- Return prepared by
- BAK CPAS & ADVISORS PSC
Mission
TO PROMOTE GROWTH AND DEVELOPMENT OF THE INDUSTRIAL, TOURISM, AND AGRICULTURAL BASE OF LARUE COUNTY WHILE BRINGING TOGETHTER ALL LOCAL, STATE, AND FEDERAL RESOURCES TO ACCOMPLISH THIS GOAL.
Program accomplishments
- CONTINUED TO MAKE EFFORTS TO ATTRACT AND BRING NEW INDUSTRIES AND BUSINESSES TO THE AREA AND ALSO PROVIDE ASSISTANCE TO CURRENT INDUSTRIES AND BUSINESSES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1156777
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $1,073,048
- Income (IRS master file)
- $45,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,010 | $62,784 | $1,073,048 | IRS |
| 990 | June 2024 | $478,178 | $56,630 | $931,025 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Stephen Blake Durrett | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Paul Lassanske | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ron Sanders | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Ron Sanders | June 30, 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 61-1156777).
Questions about LARUE COUNTY INDUSTRIAL FOUNDATION INC
- What is the EIN of LARUE COUNTY INDUSTRIAL FOUNDATION INC?
- The employer identification number (EIN) of LARUE COUNTY INDUSTRIAL FOUNDATION INC is 61-1156777.
- Is LARUE COUNTY INDUSTRIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to LARUE COUNTY INDUSTRIAL FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LARUE COUNTY INDUSTRIAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LARUE COUNTY INDUSTRIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARUE COUNTY INDUSTRIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LARUE COUNTY INDUSTRIAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names STEFANIE ROCK.
- Who are the officers and directors of LARUE COUNTY INDUSTRIAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARUE COUNTY INDUSTRIAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,010, expenses of $62,784 and total assets of $1,073,048 at year end.
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- LINCOLN MUSEUM INC EIN 61-1141038 · last filed 990 for 2025
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- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION EIN 61-0891997 · last filed 990-EZ for 2026
All nonprofits in HODGENVILLE · Kentucky · Community improvement and capacity building