Estill County-21 Century Inc
- Assets
- $121.0k
- Revenue
- $83.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Irvine, KY
- Founding
- 07/1996
- Data as of
- 06/2023
- EIN
- 61-1300981
Organization Overview
Estill County-21 Century Inc is located in Irvine, KY. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Estill County-21 Century Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estill County-21 Century Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Estill County-21 Century Inc generated $83.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $104.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE DEVELOPMENT OF ESTILL COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER CITY PLAYERS - PROMOTED THE ARTS IN ESTILL COUNTY THROUGH CREATIVE AND DRAMATIC EXPRESSION.PRODUCTIONS - STAGED SUCESSFUL THEATRE PRODUCTIONS. PRODUCTIONS SUSPENDED DUE TO COVIDSAVE THE MACK - RAISED ENOUGH FUNDS TO SUCCESSFULLY PURCHASE THE MACK THEATRE. SECURED A GRANT FROM EPA TO CLEANUP LEAD PAINT AND ABESTOS AND STARTED THE CLEANUP PROJECT. CONTINUING MOVING FORWARD IN REPAIRING THE MACK THEATRE
CONTINUED DEPOT MARKETPLACE AN ONLINE RETAIL SITE FOR LOCAL BUSINESSES.
LEAP LEADERSHIP PROGRAM - 9 MONTH PROGRAM IN WHICH POTENTIAL FUTURE COMMUNITY LEADERS ARE DEVELOPED. THERE ARE TWO OVERNIGHT TRIPS ONE TO ACQUAINT PARTICIPANTS TO THE PROGRAM AND ADDRESS NEEDS OF EASTERN KENTUCKY COMMUNITIES. THE OTHER TO VISIT OTHER SMALL COMMUNITIES WHO HAVE DEVELOPED SUCCESSFUL PROGRAM MODELS. MONTHLY SESSIONS ARE SPENT IN THE VARIOUS PARTICIPATING COUNTIES FOSTERING A BETTER UNDERSTANDING OF LOCAL ISSUES AND NEEDS AND HOW THEY ARE BEING ADDRESSED. THERE IS A SESSION THAT TAKES PLACE AT THE KENTUCKY LEGISLATURE TO SEE HOW LOCAL NEEDS AND ISSUES ARE BEING HANDLED AND ADDRESSED AT THE STATE LEVEL. ALSO ONE SESSION IS SPENT ON TEAM BUILDING AND LEADERSHIP SKILLS.PROGRAM WAS SUSPENDED THIS YEAR DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Crawford Executive Director | OfficerTrustee | 40 | $41,440 |
Jimmie Wise Director | Trustee | 0.5 | $0 |
Kathy Watson Director | Trustee | 1 | $0 |
Trena Stocker Director | Trustee | 0.5 | $0 |
Michael Hardy Director | Trustee | 0.5 | $0 |
Kathy Withers Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,963 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,520 |
| Total Program Service Revenue | $930 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,440 |
| Compensation of current officers, directors, key employees. | $41,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,437 |
| Payroll taxes | $4,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $342 |
| Information technology | $1,527 |
| Royalties | $0 |
| Occupancy | $8,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,342 |
| Insurance | $3,139 |
| All other expenses | $1,875 |
| Total functional expenses | $104,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215 |
| Total assets | $120,969 |
| Accounts payable and accrued expenses | $17,524 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,103 |
| Unsecured mortgages and notes payable | $8,400 |
| Other liabilities | $2,400 |
| Total liabilities | $44,427 |
| Net assets without donor restrictions | $13,273 |
| Net assets with donor restrictions | $63,269 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $120,969 |