Nonprofit · EIN 61-1395672
CALLOWAY COUNTY SCHOOLS FOUNDATION INC
Tax-exempt · MURRAY, KY 42071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $206,696 | $182,873 | $23,823 | $52,920 | $0 | $52,920 |
| December 31, 2023 | 990 | $228,670 | $222,255 | $6,415 | $29,097 | $0 | $29,097 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $206,694
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $90,232
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $181,147
- Management and general (functional)
- $1,726
Balance sheet and other
- Total assets, start of year
- $29,097
- Total assets, end of year
- $52,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,920
- Net assets without donor restrictions
- $52,920
- Gross receipts
- $206,696
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh McKeel | President Trustee or director, Officer | 1 | $0 |
| Michelle Hansen | Vice President Trustee or director, Officer | 0 | $0 |
| April Lax | Treasurer Trustee or director, Officer | 0 | $0 |
| Fran Spears | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GADDIE | BOARD MEMBER Trustee or director | – | $0 |
| TAMMY MCDANIEL | BOARD MEMBER Trustee or director | – | $0 |
| TINA RYAN | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN WILMURTH | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHELLE HANSEN | VICE PRESIDE Officer | – | $0 |
| APRIL LAX | TREASURER Officer | – | $0 |
| TABITHA MYERS | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2110 COLLEGE FARM RD, MURRAY, KY 42071-8803
- In care of
- % CYNTHIA GRUBBS
- Principal officer (990 for 2024)
- Josh McKeel, 2110 College Farm Rd, Murray, KY 42071
- Signed the 990
- Josh McKeel, President
- Phone
- (270) 762-7333
- Return prepared by
- ATA Advisory LLC
Mission
To provide financial assistance to families in the school district including utilities, rent assistance, and the distribution of donated clothing and household items.
Program accomplishments
- The organization only has 1 program service called the Angel Fund. The Angel Fund provides financial assistance to over 100 families in the school district including utilities, rent assistance, medical assistance, & the distribution of donated clothing and household items.Expenses $181,147 · grants $90,232
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1395672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $52,920
- Income (IRS master file)
- $206,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $206,696 | $182,873 | $52,920 | XML |
| 990 | December 2023 | $228,670 | $222,255 | $29,097 | XML |
| 990 | December 2022 | $206,844 | $247,044 | $22,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 61-1395672).
Questions about CALLOWAY COUNTY SCHOOLS FOUNDATION INC
- What is the EIN of CALLOWAY COUNTY SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of CALLOWAY COUNTY SCHOOLS FOUNDATION INC is 61-1395672.
- Is CALLOWAY COUNTY SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CALLOWAY COUNTY SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLOWAY COUNTY SCHOOLS FOUNDATION 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 CALLOWAY COUNTY SCHOOLS FOUNDATION 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 CALLOWAY COUNTY SCHOOLS FOUNDATION 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 CALLOWAY COUNTY SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Josh McKeel.
- Who are the officers and directors of CALLOWAY COUNTY SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALLOWAY COUNTY SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $206,696, expenses of $182,873 and total assets of $52,920 at year end.
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