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NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATION (EIN 31-1445684)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-22
IRS object ID
202432979349301513
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-22T07:56:40-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311445684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LEXINGTON HIGH SCHOOL ALUMNI ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 52AddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam NixonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7403424802PhoneNum
Signature2024-10-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTheresa GilliganPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17966 Deer Valley RoadAddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nlhsalumni.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionProviding post high school scholarships to deserving graduates of New Lexington High School.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,400PYContributionsGrantsAmt
CY Contributions Grants$2,164CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,448PYInvestmentIncomeAmt
CY Investment Income$141,408CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$78,848PYTotalRevenueAmt
CY Total Revenue$143,572CYTotalRevenueAmt
PY Grants And Similar Paid$48,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,656PYOtherExpensesAmt
CY Other Expenses$14,463CYOtherExpensesAmt
PY Total Expenses$62,156PYTotalExpensesAmt
CY Total Expenses$61,463CYTotalExpensesAmt
PY Revenues Less Expenses$16,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,109CYRevenuesLessExpensesAmt
Total Assets BOY$1,415,992TotalAssetsBOYAmt
Total Assets EOY$1,498,101TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,415,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,498,101NetAssetsOrFundBalancesEOYAmt
MissionProviding scholarships to deserving graduates of New Lexington High School.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$61,463ExpenseAmt
Grant$47,000GrantAmt
Revenue$143,573RevenueAmt
DescProviding scholarships to deserving graduates of New Lexington High School. Fifty-two scholarship grants were paid in fiscal year 2022. Two grants of $1,250; Forty-four grants of $1,000; Two grants of $500; and Four grants of $250Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$61,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam H NixonPersonNm
Phone7403424802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 Mill StreetAddressLine1Txt
CityNew LexingtonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43764ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Lorie Tokie
Scholarship Trustee0.250Yes (X)$0$0$0
Martha Brame
Scholarship Trustee0.250Yes (X)$0$0$0
B Jane VanHorn
Scholarship Trustee0.250Yes (X)$0$0$0
Letitia Van Horn
Recording Secretary0.300$0$0$0Yes (X)
William H Nixon
Treasurer100$0$0$0Yes (X)
Jeannie M Allen
Co-Treasurer2.50$0$0$0Yes (X)
Theresa Gilligan
President0.250$0$0$0Yes (X)
Rhonda Stalter
Vice President0.250$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$75MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,089AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,164TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,315TotalRevenueColumnAmt
Related Or Exempt Func Income$51,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,154TotalRevenueColumnAmt
Related Or Exempt Func Income$84,154RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$569,456SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$563,517SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,939SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,939TotalRevenueColumnAmt
Related Or Exempt Func Income$5,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,572TotalRevenueColumnAmt
Related Or Exempt Func Income$141,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Program Services$47,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,002TotalAmt
Program Services$13,002ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Program Services$1,461ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,463TotalAmt
Program Services$61,463ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,770BOYAmt
EOY$26,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$124,189EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,261,222BOYAmt
EOY$1,346,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,992BOYAmt
EOY$1,498,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,992BOYAmt
EOY$1,498,101EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,992BOYAmt
EOY$1,498,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,992BOYAmt
EOY$1,498,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,109ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,400CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164CurrentTaxYearAmt
Total$92,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,400CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164CurrentTaxYearAmt
Total$92,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,000SubstantialContributorsTotAmt
Public Support Total170$42,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,552CurrentTaxYearMinus1YearAmt
Current Tax Year$141,409CurrentTaxYearAmt
Total$308,053TotalAmt
FieldValueIRS element (for citing)
Total Support$400,226TotalSupportAmt
Public Support CY1700.10537PublicSupportCY170Pct
Public Support PY1700.15151PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd
Facts And Circumstances TestPt II Ln 17a: Facts and Circumstances Test Pt II Ln 17a: New Lexington Alumni Association ("NLAA") meets the "facts and circumstances" test for public support under Treas. Reg. 1.170A-9 (f) (3). Pt II Ln 17a: "NLAA" is organized and operated to attract new and additional public support from its community on a continuous basis. NLAA maintains a continous and bona fide program for solicitation of funds from the community and its membership Treas. Reg. 1.170A-9 (f) (3) (ii). Pt II Ln 17a: NLAA annually solicits contributions from the community served by the New Lexington School District and from graduates of New Lexington High School. Such annual solicitation is conducted (i) primarily by a mail solicitation conducted in the late spring around the time of prom, graduation and NLAA's scholarship and awards banquet, (ii) through an NLAA's annual scholarship and awards banquet and (iii) through the NLAA website. The scope of this fund raising activity is reasonable in light of the NLAA's charitable purpose of providing scholarships to graduates of New Lexington High School. NLAA's solicitation activities are directed to the community that produces the recipients of NLAA's charitable activities and to persons with a past or present relationship with that community. Treas. Reg. 1.170A-9 (f) (3) (ii) Pt II Ln 17a: The percentage of NLAA's public support, 10.537% on this return, is higher than the minimum floor of 10% and nearly a third of the automatic mathematical public support standard of 33.3%. NLAA's percentage dropped below 33.3% in 2018 through 2023 due to substantial annual donations from donor James G. Miller (class of 1955), rather than a decline in public support. Mr. Miller's annual contributions for the five years prior to 2018 were $10,000 in each of 2013, 2014, 2015 and 2016 and $15,000 in 2017. NLAA met the 33.3% mathematical public support standard in the five years leading up to 2018. Mr. Miller was again generous in 2019 and 2020, making a contribution of $25,000 in 2019 and a contribution of $25,000 in 2020. Mr. Miller died January 19, 2021. Pt II Ln 17a: NLAA percentage of public support is skewed for 2019/2020 and 2020/2021 by two factors (i) due to COVID19 restrictions, NLAA could not hold a 2020 scholarship and awards banquet or a 2021 scholarship and awards banquet and (ii) James G. Miller's unusual contribution of $25,000 in 2019/2020. With no banquet, contributions from persons other than James G. Miller dropped from $17,346 in 2018/2019 and to $4,390 in 2019/2020 and increased slightly to $6,014 in 2020/2021. James G. Miller made contributions of of $25,000 in 2019/2020 and $25,000 in 2020/2021. Treas. Reg. 1.170A-9 (f) (3) (iii) (A). Pt II Ln 17a: NLAA's receives support from a representative number of persons. Persons who are alumni of, or who have some other association with, New Lexington High School. Treas. Reg. 1.170A-9 (f) (3) (iii) (B) Pt II Ln 17a: NLAA's leadership is comprised of individuals elected pursuant to NLAA's governing documents by the members of NLAA at the annual scholarship and awards banquet. All such individuals have one common bond of with NLAA and each other; each is an alumnus of New Lexington High School. Treas. Reg. 1.170A-9 (f) (3) (iii) (C). Pt II Ln 17a: NLAA maintains a definitive program to accomplish is charitable Annually, NLAA awards scholarship to worthy graduates of New Lexington work. From 2017 through 2023, NLAA awarded $217,575 in scholarship funds. New Lexington is located in Perry County, Ohio, an economically depressed area on the edge of Appalachia. New Lexington has a population of 4,447* Median household income in New Lexington is $41,339*, well below the Ohio median of $66,990*. The poverty rate for New Lexington is 30.18%*, about 2 times the povery rate for Ohio of 13.4%*. The education level for a bachelor's degree or higher in Ohio is 30.7%*. In New Lexington, the education level for bachelor's degree or higher is 7.00%* less than one-fourth the state level. NLAA's charitable activities meet the needs of the community within the New Lexington School District by providing scholarships to graduates of New Lexington High School, funds that support their opportunity to continue of their education beyond high school, an opportunity they might otherwise not have without an NLAA scholarship. Treas. Reg. 1.170A-9 (f) (3) (iii) (D) (ii). * *Population, income, education statistic from Data USA (online) @10/22/24. Pt II Ln 17a: The precise charitable activity of NLAA, providing "education activities in the case of an alumni association" is specifically recognized as a factor in favor of determining whether an organization is "publicly supported" by Treas. Reg. 1.170A-9 (£) (3) (iii) (E) (3). Pt II Ln 17a:FactsAndCircumstancesTestTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeThe organization awards scholarships annually that are paid out upon the graduates request in 2 - 4 year increments determined by the length of college originally indicated at the time of application.GrantTypeTxt
Recipient57RecipientCnt
Cash Grant$47,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe recipients must request their annual payment by submitting an update contact information sheet along with proof of enrollment for the upcoming school year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Treasurer and co-treasurer are uncle and niece.
Form 990, Part VI, Section A, Line 6Members join by submitting membership applications and paying $5 Membership fee.
Form 990, Part VI, Section A, Line 7aMembers who attend the September planning meeting elect the trustees and officers at that meeting.
Form 990, Part VI, Section A, Line 7bMembers who attend the monthly planning meetings may act to approve the decisions of the governing body.
Form 990, Part VI, Section A, Line 9Theresa Gilligan, 7966 Deer Valley Rd, New Lexington 43764; Rhonda Stalter, 215 Hill Street, Junction City 43748; William H. Nixon, 204 Mill Street, New Lexington 43764; Jeannie M. Allen 4190 Township Road 215 SE, New Lexington 43764; Letitia VanHorn, 6950 Number 8 Hollow Road, New Lexington 43764; B. Jane VanHorn, 4246 State Route 37 E, New Lexington 43764; Marth Brame, 3636 Township Road 221 SE, New Lexington 43764; Lori Tokie, P.O. Box 925, New Lexington 43764
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the Treasurer after being prepared by a member as a volunteer. Copies of this 990 are provided to the other officers and the trustees by personal delivery by the Treasurer and Co-treasurer for their review.
Form 990, Part VI, Section C, Line 19None were requested.

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