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 06/2021, 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 06/2021, Estill County-21 Century Inc generated $52.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.4%) each year. All expenses for the organization totaled $68.6k during the year ending 06/2021. 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
2021
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
LAUNCHED EK DEPOT MARKETPLACE AN ONLINE RETAIL SITE FOR LOCAL BUSINESSES.
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
CHAMBER OF COMMERCE - PROMOTED BUSINESS DEVELOPMENT AND NETWORKING IN ESTILL COUNTY. CREATED AND PARTICIPATED IN COMMUNITY PROJECTS.THE MAIN PROJECTS ARE:SMALL BUSINESS SATURDAY - LOCAL ACTIVITIES IN CONJUCTION WITH NATIONWIDE EVENT HIGHLIGHTING SMALL BUSINESSES PRODUCTS AND SERVICES.MONTHLY NETWORKING LUNCHES WITH CHAMBER BUSINESS MEMBERS TO HIGHLIGHT & PROMOTE PROJECTS, PROMOTIONS AND ACTIVITIES GOING ON WITH THEIR BUSINESSES AND COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Crawford Executive Director | OfficerTrustee | 40 | $36,640 |
Yvonne Harrison Chairman | OfficerTrustee | 5 | $0 |
Lindsey Rogers Secretary | OfficerTrustee | 1 | $0 |
Ethan Moore Vice Chairman | OfficerTrustee | 3 | $0 |
Kathy Samples Treasurer | OfficerTrustee | 2 | $0 |
Aaron Raider Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $8,273 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,531 |
All other contributions, gifts, grants, and similar amounts not included above | $41,163 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $50,967 |
Total Program Service Revenue | $1 |
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 | $1,196 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $52,164 |
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. | $36,640 |
Compensation of current officers, directors, key employees. | $36,640 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,692 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $582 |
Payroll taxes | $3,813 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $381 |
Office expenses | $185 |
Information technology | $1,010 |
Royalties | $0 |
Occupancy | $2,375 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $418 |
Interest | $1,469 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,428 |
Insurance | $3,209 |
All other expenses | $0 |
Total functional expenses | $68,580 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,672 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,270 |
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 | $44,122 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $215 |
Total assets | $148,279 |
Accounts payable and accrued expenses | $11,728 |
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 | $21,258 |
Unsecured mortgages and notes payable | $24,435 |
Other liabilities | $2,400 |
Total liabilities | $59,821 |
Net assets without donor restrictions | $24,608 |
Net assets with donor restrictions | $63,850 |
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 | $148,279 |
Over the last fiscal year, we have identified 1 grants that Estill County-21 Century Inc has recieved totaling $205.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Organization Name | Assets | Revenue |
---|---|---|
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Commercial Club Foundation Chicago, IL | $3,172,793 | $4,783,742 |
Restoration Ministries Inc Harvey, IL | $5,151,595 | $4,978,961 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Variety The Childrens Charity Of St Louis Saint Louis, MO | $8,158,617 | $3,926,040 |
Cornerstone Community Outreach Chicago, IL | $3,194,643 | $4,257,655 |