Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 61-1301072

LAKE CUMBERLAND YOUTH FOOTBALL INC

Tax-exempt · SOMERSET, KY 42502

Financials

$223K$164K2023$375K$212K2024
Revenue Expenses · by fiscal year end
Financials of LAKE CUMBERLAND YOUTH FOOTBALL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$375,186$212,380$162,806$522,342$0$522,342
December 31, 2023990$222,630$163,927$58,703$378,650$0$378,650
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$64,239
Investment income
$995
Net income from gaming
$309,952
Other revenue
$309,952

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$613
Program services (functional)
$212,380

Balance sheet and other

Total assets, start of year
$378,650
Total assets, end of year
$522,342
Total liabilities, end of year
$0
Net assets, end of year
$522,342
Land, buildings and equipment
$180,345
Net assets without donor restrictions
$522,342
Gross receipts
$9,679,522
Employees
0

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUSAN AARONCFO
Trustee or director, Officer
–$0
DELORES DUGGERSECRETARY
Trustee or director, Officer
–$0
JOHN PRATHERVICE PRESIDE
Trustee or director, Officer
–$0
MICHAEL WHITISPRESIDENT
Trustee or director, Officer
–$0
BART WILLIAMSCHAIRMAN OF
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SUSAN AARONCFO
Trustee or director, Officer
–$0
DELORES DUGGERSECRETARY
Trustee or director, Officer
–$0
JOHN PRATHERVICE PRESIDE
Trustee or director, Officer
–$0
MICHAEL WHITISPRESIDENT
Trustee or director, Officer
–$0
BART WILLIAMSCHAIRMAN OF
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 292, SOMERSET, KY 42502-0292
Principal officer (990 for 2024)
BART WILLIAMS, 159 WOODLAND DRIVE, SOMERSET, KY 42501
Signed the 990
BART WILLIAMS, CHAIRMAN OF BOARD
Phone
(606) 676-8363
Return prepared by
JEFFREY S WILDS CPA PLLC

Mission

ORGANIZE AND OVERSEE YOUTH FOOTBALL TEAMS AND CHEERLEADING FOR THE YOUTH OF PULASKI COUNTY, KY

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZE AND OVERSEE YOUTH FOOTBALL TEAMS AND CHEERLEADING FOR THE YOUTH OF PULASKI COUNTY KY
    Expenses $10,764
  • ORGANIZE AND OVERSEE YOUTH FOOTBALL TEAMS AND CHEERLEADING FOR THE YOUTH OF PULASKI COUNTY, KY
    Expenses $201,616

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1301072
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$522,342
Income (IRS master file)
$9,679,522

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$375,186$212,380$522,342IRS
990December 2023$222,630$163,927$378,650XML
990December 2022$176,979$286,747$341,978IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 61-1301072).

Questions about LAKE CUMBERLAND YOUTH FOOTBALL INC

What is the EIN of LAKE CUMBERLAND YOUTH FOOTBALL INC?
The employer identification number (EIN) of LAKE CUMBERLAND YOUTH FOOTBALL INC is 61-1301072.
Is LAKE CUMBERLAND YOUTH FOOTBALL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to LAKE CUMBERLAND YOUTH FOOTBALL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE CUMBERLAND YOUTH FOOTBALL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE CUMBERLAND YOUTH FOOTBALL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE CUMBERLAND YOUTH FOOTBALL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKE CUMBERLAND YOUTH FOOTBALL INC?
The 990 for the year ended December 31, 2024 names BART WILLIAMS.
Who are the officers and directors of LAKE CUMBERLAND YOUTH FOOTBALL INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LAKE CUMBERLAND YOUTH FOOTBALL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $375,186, expenses of $212,380 and total assets of $522,342 at year end.

Other nonprofits in SOMERSET

All nonprofits in SOMERSET · Kentucky · Recreation and sports