Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bullitt East Athletic Booster Club
EIN 31-0999725 • 501(c)3 • Mtwashington, KY
Profile
All proceeds go to support bullitt east high school athletic programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$641,545
Up $61,558 (+11%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$641,545
Up $61,558 (+11%) from 2024
Revenue
Up$564,892
Up $48,370 (+9.4%) from 2024
Expenses
Up$503,334
Up $47,694 (+10%) from 2024
Net Income
Up$61,558
Up $676 (+1.1%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $641,545
- Liabilities
- $0
- Net assets
- $641,545
- Revenue
- $564,892
- Expenses
- $503,334
- Net income
- $61,558
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $3,233,422
Mission and Program Overview
Mission
All proceeds go to support bullitt east high school athletic programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $579,987 | $641,545 | ▲ $61,558 |
| Cash and Non-Interest-Bearing Accounts | $259,903 | $329,606 | ▲ $69,703 |
| Savings and Temporary Cash Investments | $240,088 | $236,290 | ▼ $3,798 |
| Land, Buildings, and Equipment, Net | $79,996 | $75,649 | ▼ $4,347 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $579,987 | $641,545 | ▲ $61,558 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $579,987 | $641,545 | ▲ $61,558 |
| Total Liabilities and Net Assets / Fund Balance | $579,987 | $641,545 | ▲ $61,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,443 | $141,404 | - |
| Leasehold Improvements | $49,206 | $8,756 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Cissell-villarreal | President/CEO |
| Jennifer Poppell | Vice-president |
| Christie Clements | Board Member |
| Greg Wilson | CFO |
| Daffney Waenecke | Officer |
| Danae Poppell | Officer |
| Heather Reynolds | Officer |
| Rebekah Donovan | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $91
- Other Revenue
- $564,801
- Change in Net Assets
- $61,558
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $483,934 |
| Grants and Similar Amounts Paid | $19,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $100,000 | $8,730 | - | $108,730 |
| Travel | $48,035 | - | - | $48,035 |
| Other Expenses | $2,000 | $33,526 | - | $35,526 |
| Depreciation Depletion | $19,547 | - | - | $19,547 |
| Grants to Domestic Individuals | $19,400 | - | - | $19,400 |
| Occupancy | $12,542 | $64 | - | $12,606 |
| Insurance | $480 | $425 | - | $905 |
| Total Functional Expenses | $449,536 | $53,798 | $0 | $503,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,969,714 |
| Gaming Direct Expenses | $2,665,701 |
| Fundraising Gross Income | $263,617 |
| Fundraising Direct Expenses | $2,829 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Athletic Club Fundraisers | $263,617 | $263,617 | $184 | $263,433 |
| Total Events | $263,617 | $263,617 | $2,829 | $260,788 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“We have members. The members vote on the elected board every may. They also approve the meeting minutes and financial reports monthly. Any financial transactions are approved by the members.”
Form 990, Part VI, Section A, Line 7A
“We have members. The members vote on the elected board every may. They also approve the meeting minutes and financial reports monthly. Any financial transactions are approved by the members.”
Form 990, Part VI, Section A, Line 7B
“We have members. The members vote on the elected board every may. They also approve the meeting minutes and financial reports monthly. Any financial transactions are approved by the members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the signing officer at the time of signing.”
Form 990, Part VI, Section C, Line 19
“All of our documents are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Bullitt East Athletic Booster Club
- EIN
- 31-0999725
- Phone
- 5028131844
- Address
- P O BOX 1081, MTWASHINGTON, KY 40047
- Doing Business As
- Bullitt East Athletic Boosters
Signing Officer
- Name
- Angela Villarreal
- Title
- President/CEO
- Phone
- 5028131844
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Villarreal
- Formed
- 1986
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 160
Preparer
- Firm
- Louis T Roth & Co Pllc
- Address
- 2100 GARDINER LANE 207, LOUISVILLE, KY 40205
- Preparer
- Amy S Miles
- Phone
- 5024598100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camps & meetings: program service expenses 25,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,282. Misc expense: program service expenses 20,901. Management and general expenses 1,954. Fundraising expenses 0. Total expenses 22,855. Distributions to specific clubs: program service expenses 20,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,454. Dues and subscriptions: program service expenses 16,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,115. Accounting fees: program service expenses 0. Management and general expenses 6,776. Fundraising expenses 0. Total expenses 6,776. Meals and entertainment: program service expenses 6,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,354. Operations and maintenance: program service expenses 5,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,392. Banquet: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Training: program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498.”
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3233148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3238308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3103606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3220959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2606480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15402501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15402865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3233148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3238308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3103606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3220959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2606844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15402865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3233239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3238390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3103674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3221026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2606898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15403227 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141404 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 167847 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75649 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS ATHLETIC CLUB FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 263617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 263617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 263617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 263617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 260788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 184 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 507734 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1857432 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2365166 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2665701 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 463569 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2506145 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2969714 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 304013 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 209692 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 209692 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 90843 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 90843 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR COLLEGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO MONITORING IS REQUIRED. THE GRANTS ARE COLLEGE SCHOLARSHIPS TO SELECTED INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AT THE TIME OF SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMPS & MEETINGS: PROGRAM SERVICE EXPENSES 25,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,282. MISC EXPENSE: PROGRAM SERVICE EXPENSES 20,901. MANAGEMENT AND GENERAL EXPENSES 1,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,855. DISTRIBUTIONS TO SPECIFIC CLUBS: PROGRAM SERVICE EXPENSES 20,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,454. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,115. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,776. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,354. OPERATIONS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,392. BANQUET: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. TRAINING: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 641545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641545 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 564892 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48035 |
| IRS990/TravelGrp/TotalAmt | 0 | 48035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 BEECHWOOD LANE |
| IRS990/USAddress/CityNm | 0 | MOUNT WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40047 |
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