LUTHER F CARSON FOUR RIVERS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LUTHER F CARSON FOUR RIVERS CENTER INC (EIN 61-1293428)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201103119349301070
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T13:36:04-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS WILLIAMS & LENTZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON | AddressLine1 |
| City | PADUCAH | City |
| State | KY | State |
| ZIP Code | 420011003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611293428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER F CARSON FOUR RIVERS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 2704439932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1 |
| City | PADUCAH | City |
| State | KY | State |
| ZIP Code | 42003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN LACZKO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2704439932 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID BAILEY III | Name |
| Phone | 2704433643 | Phone |
| Date Prepared | 2011-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN LACZKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1 |
| City | PADUCAH | City |
| State | KY | State |
| ZIP Code | 42003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4190018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECARSONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE PERFORMING ARTS CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 495930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 458879 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1813266 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1661585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 508721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3119092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2981018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1153163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1172690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2931963 | OtherExpensePriorYear |
| Other Expenses Current Year | 2631416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4085126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3804106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -966034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -823088 | RevenuesLessExpensesCY |
| Total Assets BOY | 39740402 | TotalAssetsBOY |
| Total Assets EOY | 39667899 | TotalAssetsEOY |
| Total Liabilities BOY | 729270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 700244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39011132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38967655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH ACTIVITIES, AND EXPAND THEIR HORIZONS THROUGH THE ARTS. WE WILL ACHIEVE OUR MISSION BY BUILDING A STATE-OF-THE-ART FACILITY, ATTRACTING WORLD-CLASS PERFORMERS, AND WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2464200 | Expense |
| Revenue | 2013418 | Revenue |
| Description | THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH PROGRAMS, AND EXPAND THEIR HORIZON THROUGH ARTS. COMPLETION OF A STATE-OF-THE-ART FACILITY IS ATTRACTING WORLD-CLASS PERFORMERS AND ENABLING OUR WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. PERFORMANCE PRESENTATIONS COMMENCED IN FEBRUARY 2004, ENABLING TENS OF THOUSANDS OF ATTENDEES TO EXPERIENCE LIVE STAGE PERFORMANCES THAT PREVIOUSLY WERE AVAILABLE ONLY BY TRAVELING 150 MILES OR MORE TO OTHER MAJOR THEATERS. | Description |
| Total Program Service Expense | 2464200 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG ROTHWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2704439932 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1 |
| City | PADUCAH | City |
| State | KY | State |
| ZIP Code | 42003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DR TED BORODOFSKY | ||||||
| CHAIRMAN, EMERITUS | X | 0 | 0 | 0 | ||
| JOHN A WILLIAMS SR | ||||||
| CHAIRMAN, EMERITUS | X | 0 | 0 | 0 | ||
| PAULA BRIGHT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETTY BROCKWAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HARRY CARLOSS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALEX EDWARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JULIETTE GRUMLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MIKE LIVINGSTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LINDA MILLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SCOTT POWELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DONNA RAINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARRY SMITH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL STONE | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | |
| SANDRA WILSON | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| CLYDE WILLIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK WORKMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEE ANDERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEAN CRAWFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| FRANCIS HAMILTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK MEISENHEIMER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDGE VAN NEWBERRY | ||||||
| DIRECTOR, EX-OFFICIO | X | 0 | 0 | 0 | ||
| BILL PAXTON | ||||||
| DIRECTOR, EX-OFFICIO | X | 0 | 0 | 0 | ||
| ED REZEK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BASIL DROSSOS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RANDY ORR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRIAN LACZKO | ||||||
| EXECUTIVE DIRECTOR | 136928 | 0 | 14381 | X | 40.00 | |
| CRAIG ROTHWELL | ||||||
| DIRECTOR OF FINANCE | 52261 | 0 | 5658 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189189 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20039 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 261567 | FederatedCampaigns |
| Government Grants | 197312 | GovernmentGrants |
| Total Contributions | 458879 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE REVENUES | 711190 | 1534648 | 1534648 |
| THEATER RENTALS | 711190 | 126937 | 126937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1661585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278982 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 415518 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 415518 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415518 | TotalRevenueColumn |
| Exclusion | $415,518 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1244599 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1171723 | Securities |
| Other | 25 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72876 | Securities |
| Other | -25 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130455 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37252 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93203 | TotalRevenueColumn |
| Exclusion | $93,203 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2981018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2013418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $508,721 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209228 | Total |
| Management And General | 209228 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770595 | Total |
| Program Services | 285835 | ProgramServices |
| Management And General | 402127 | ManagementAndGeneral |
| Fundraising | 82633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112140 | Total |
| Program Services | 28481 | ProgramServices |
| Management And General | 72593 | ManagementAndGeneral |
| Fundraising | 11066 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80727 | Total |
| Program Services | 23059 | ProgramServices |
| Management And General | 50796 | ManagementAndGeneral |
| Fundraising | 6872 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110 | Total |
| Management And General | 2110 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16750 | Total |
| Management And General | 16750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732629 | Total |
| Program Services | 732629 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239779 | Total |
| Program Services | 221156 | ProgramServices |
| Management And General | 18623 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78232 | Total |
| Program Services | 48400 | ProgramServices |
| Management And General | 21275 | ManagementAndGeneral |
| Fundraising | 8557 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223276 | Total |
| Program Services | 183842 | ProgramServices |
| Management And General | 28359 | ManagementAndGeneral |
| Fundraising | 11075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8345 | Total |
| Program Services | 464 | ProgramServices |
| Management And General | 6696 | ManagementAndGeneral |
| Fundraising | 1185 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8043 | Total |
| Management And General | 8043 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017013 | Total |
| Program Services | 813610 | ProgramServices |
| Management And General | 203403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79755 | Total |
| Program Services | 66196 | ProgramServices |
| Management And General | 9571 | ManagementAndGeneral |
| Fundraising | 3988 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 72279 | 7239 | 65040 | |
| MISCELLANEOUS | 48118 | 20083 | 26417 | 1618 |
| BANK CHARGES | 43443 | 43443 | ||
| LICENSES & FEES | 32571 | 14542 | 17973 | 56 |
| MEALS & ENTERTAINMENT | 15873 | 15873 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 2791 | ProgramServices |
| Management And General | 10409 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804106 | Total |
| Program Services | 2464200 | ProgramServices |
| Management And General | 1212856 | ManagementAndGeneral |
| Fundraising | 127050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90345 | BOY |
| EOY | 120090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20767 | BOY |
| EOY | 690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061435 | BOY |
| EOY | 2849432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37705 | BOY |
| EOY | 56736 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125 | BOY |
| EOY | 6493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52615 | BOY |
| EOY | 56943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36289614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7795513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29491894 | BOY |
| EOY | 28494101 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6857082 | BOY |
| EOY | 8055631 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121434 | BOY |
| EOY | 27783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39740402 | BOY |
| EOY | 39667899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205507 | BOY |
| EOY | 89670 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489763 | BOY |
| EOY | 475574 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34000 | BOY |
| EOY | 135000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729270 | BOY |
| EOY | 700244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29091433 | BOY |
| EOY | 28062535 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457333 | BOY |
| EOY | 1504222 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8462366 | BOY |
| EOY | 9400898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39011132 | BOY |
| EOY | 38967655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39740402 | BOY |
| EOY | 39667899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -823088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 779611 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1628608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458879 | CurrentTaxYear |
| Total | 3790283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1628608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458879 | CurrentTaxYear |
| Total | 3790283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3790283 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767375 | CurrentTaxYear |
| Total | 2777339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6567622 | TotalSupport |
| Gross Receipts From Admissions Etc | 10447657 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6857082 | BeginningOfYearBalance |
| Contributions | 367026 | Contributions |
| Investment Earnings Or Losses | 1116057 | InvestmentEarningsOrLosses |
| Other Expenditures | 284574 | OtherExpenditures |
| End Of Year Balance | 8055591 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6067598 | BeginningOfYearBalance |
| Contributions | 377876 | Contributions |
| Investment Earnings Or Losses | 724009 | InvestmentEarningsOrLosses |
| Other Expenditures | 312401 | OtherExpenditures |
| End Of Year Balance | 6857082 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6809347 | BeginningOfYearBalance |
| Contributions | 425057 | Contributions |
| Investment Earnings Or Losses | -819290 | InvestmentEarningsOrLosses |
| Other Expenditures | 347516 | OtherExpenditures |
| End Of Year Balance | 6067598 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34725304 | OtherCostOrOtherBasis |
| Depreciation | 6392652 | Depreciation |
| Book Value | 28332652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1519360 | OtherCostOrOtherBasis |
| Depreciation | 1380322 | Depreciation |
| Book Value | 139038 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44950 | OtherCostOrOtherBasis |
| Depreciation | 22539 | Depreciation |
| Book Value | 22411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28494101 | TotalOfBookValueLandBuildings |
| Total Revenue | 2981018 | TotalRevenue |
| Total Expenses | 3804106 | TotalExpenses |
| Excess Or Deficit For Year | -823088 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 782266 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -2655 | DonatedServicesAndFacilities |
| Total Adjustments | 779611 | TotalAdjustments |
| Excess Or Deficit Per FS | -43477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3825381 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 782266 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24846 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37251 | OtherRevenues |
| Revenue Not Rptd F990 | 844363 | RevenueNotRptdF990 |
| Revenue Subtotal | 2981018 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2981018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3868858 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27501 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37251 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3804106 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3804106 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DISTILLERS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 13520 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13520 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4590 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2909 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING AND AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 91252 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 91252 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1520 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 870 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8271 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25683 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25683 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 42 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 4050 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 15000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 130455 | GrossReceiptsTotal |
| Gross Revenue Total Events | 130455 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1562 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 870 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8640 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26180 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37252 | DirectExpenseSummaryEvents |
| Net Income Summary | 93203 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN LACZKO | NamePerson |
| Base Compensation Filing Org | 136928 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14381 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151309 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS | FORM 990, PART VI, SECTION B, LINE 12C | |
| THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS SET AT THAT TIME. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. JOHN A. WILLIAMS, SR. - 4015 ALAMEDA CRESCENT, PADUCAH, KY 42001. PAULA BRIGHT - 1860 OLIVET CHURCH ROAD, PADUCAH, KY 42001. BETTY BROCKWAY - 1508 OXFORD DRIVE, MURRAY, KY 42071. HARRY CARLOSS - 5950 BLANDVILLE ROAD, PADUCAH, KY 42001. ALEX EDWARDS - 4500 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 2012 JEFFERSON, PADUCAH, KY 42001. SCOTT POWELL - 3575 SHERWOOD ROAD, PADUCAH, KY 42001. DONNA RAINS - 925 HERITAGE PLACE, PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. CLYDE WILLIS - 118 CARTER DRIVE, METROPOLIS, IL 62960. MARK WORKMAN - 4545 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. LEE ANDERSON - 4641 SYMSONIA HWY, BENTON, KY 42025. JEAN CRAWFORD - 1306 HIGH CONTENTE CT, MAYFIELD, KY 42066. FRANCIS HAMILTON - 9050 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 5235 CHARTER OAK DRIVE, PADUCAH, KY 42001. ED REZEK - 1297 SHAWNEE BAY ROAD, BENTON, KY 42025. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. RANDY ORR - 120 MEMORIAL DRIVE, PADUCAH, KY 42001. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 782,266. DONATED SERVICES AND USE OF FACILITIES: -2,655. TOTAL TO FORM 990, PART XI, LINE 5: 779,611. | FORM 990, PART XI, LINE 5: |
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