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THE DAVID SCHOOL, INC.

Company Details

Name: THE DAVID SCHOOL, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 17 Oct 1973 (52 years ago)
Organization Date: 17 Oct 1973 (52 years ago)
Last Annual Report: 18 Jun 2024 (10 months ago)
Organization Number: 0013214
Industry: Miscellaneous Services
Number of Employees: Small (0-19)
ZIP code: 41616
City: David
Primary County: Floyd County
Principal Office: P. O. BOX 220, DAVID, KY 41616
Place of Formation: KENTUCKY

Director

Name Role
WILLIAM POOLE Director
DANIEL J. GREENE Director
JASON J. PETOSA Director
NED PILLERSDORF Director
ALICE WHITAKER Director
MARGARET HOLBROOK Director

Incorporator

Name Role
WILLIAM G. POOLE Incorporator
DANIEL J. GREENE Incorporator
JASON J. PETOSA Incorporator

Registered Agent

Name Role
NED PILLERSDORF Registered Agent

President

Name Role
ALICE WHITAKER President

Officer

Name Role
NED PILLERSDORF Officer

Secretary

Name Role
MARGARET HOLBROOK Secretary

Licenses

Department License Number License Type / Line of Authority Status Issue Date Effective Date Inactive Date Expiry Date Address
Department of Charitable Gaming ORG0002356 Organization Active - - - 2026-02-10 David, FLOYD, KY

Filings

Name File Date
Annual Report 2024-06-18
Annual Report 2023-08-03
Annual Report 2022-06-29
Annual Report 2021-06-30
Annual Report Amendment 2020-08-10
Registered Agent name/address change 2020-08-10
Registered Agent name/address change 2020-07-01
Annual Report Amendment 2020-07-01
Annual Report 2020-04-08
Registered Agent name/address change 2019-06-18

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
31-0889471 Corporation Unconditional Exemption PO BOX 220, DAVID, KY, 41616-0220 2013-08
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 1,000,000 to 4,999,999
Income 5,000,000 to 9,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 1015697
Income Amount 5089872
Form 990 Revenue Amount 549326
National Taxonomy of Exempt Entities Education: Secondary, High School
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2010-11-15
Revocation Posting Date 2013-08-14
Exemption Reinstatement Date 2013-06-15

Determination Letter

Final Letter(s) FinalLetter_31-0889471_THEDAVIDSCHOOLINC_06222013_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name DAVID SCHOOL INC
EIN 31-0889471
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8378597310 2020-05-01 0457 PPP 352 Success Bound Road, DAVID, KY, 41616
Loan Status Date 2021-06-09
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 12400
Loan Approval Amount (current) 12400
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27783
Servicing Lender Name Community Trust Bank, Inc.
Servicing Lender Address 346 N Mayo Trl, PIKEVILLE, KY, 41501-1847
Rural or Urban Indicator R
Hubzone N
LMI Y
Business Age Description Unanswered
Project Address DAVID, FLOYD, KY, 41616-0001
Project Congressional District KY-05
Number of Employees 8
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 27783
Originating Lender Name Community Trust Bank, Inc.
Originating Lender Address PIKEVILLE, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 12527.06
Forgiveness Paid Date 2021-05-17

Sources: Kentucky Secretary of State