Search icon

Licking Valley Adventures, Inc.

Company Details

Name: Licking Valley Adventures, Inc.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 22 Oct 2020 (4 years ago)
Organization Date: 22 Oct 2020 (4 years ago)
Last Annual Report: 11 Jan 2025 (2 months ago)
Organization Number: 1117803
Industry: Amusement and Recreation Services
Number of Employees: Small (0-19)
ZIP code: 40351
City: Morehead, Haldeman, Lakeview Heights, Lakeview Hgt...
Primary County: Rowan County
Principal Office: 111 EAST FIRST STREET, MOREHEAD, KY 40351
Place of Formation: KENTUCKY

Registered Agent

Name Role
JOY BROWN Registered Agent
Stephen Scalf Registered Agent

Director

Name Role
Johnathan Gay Director
Ben Roscoe Director
Amanda Kool Director
Joy Brown Director
Brent Frizell Director
Paige Swartz Director
Janet Hunt Director

Incorporator

Name Role
Stephen Scalf Incorporator

Officer

Name Role
Joy Brown Officer
Brent Frizzell Officer

Treasurer

Name Role
Paige Swartz Treasurer

Secretary

Name Role
Janet Hunt Secretary

Filings

Name File Date
Annual Report 2025-01-11
Annual Report 2024-01-03
Annual Report 2023-03-22
Principal Office Address Change 2022-08-26
Annual Report Amendment 2022-08-26
Registered Agent name/address change 2022-08-26
Annual Report 2022-03-08
Annual Report 2021-01-15
Registered Agent name/address change 2021-01-15

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
84-3308976 Corporation Unconditional Exemption 111 E 1ST ST, MOREHEAD, KY, 40351-1701 2021-04
In Care of Name % TRACY PRATT SAVAGE
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 Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Community Improvement, Capacity Building: Community Improvement, Capacity Building N.E.C.
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)

Determination Letter

Final Letter(s) FinalLetter_84-3308976_LICKINGVALLEYADVENTURESINC_01152021_00.tif

Form 990-N (e-Postcard)

Organization Name LICKING VALLEY ADVENTURES INC
EIN 84-3308976
Tax Year 2024
Beginning of tax period 2024-01-01
End of tax period 2024-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 111 East First Street, Morehead, KY, 40351, US
Principal Officer's Name Joy C Brown
Principal Officer's Address 111 East First Street, Morehead, KY, 40351, US
Organization Name LICKING VALLEY ADVENTURES INC
EIN 84-3308976
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 111 East First Street, Morehead, KY, 40351, US
Principal Officer's Name Joy Brown
Principal Officer's Address 111 East First Street, Morehead, KY, 40351, US
Website URL www.lickingvalleyadventures.com
Organization Name LICKING VALLEY ADVENTURES INC
EIN 84-3308976
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 111 East First Street, Morehead, KY, 40351, US
Principal Officer's Name Joy Brown
Principal Officer's Address 111 East First Street, Morehead, KY, 40351, US
Organization Name LICKING VALLEY ADVENTURES INC
EIN 84-3308976
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 304, Carlisle, KY, 40311, US
Principal Officer's Name Stephen Scalf
Principal Officer's Address 990 GOOSE CREEK RD, CARLISLE, KY, 40311, US
Organization Name LICKING VALLEY ADVENTURES INC
EIN 84-3308976
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 304, Carlisle, KY, 40311, US
Principal Officer's Name Tracy Pratt-Savage
Principal Officer's Address 129 Hudnall Ln, Carlisle, KY, 40311, US

Sources: Kentucky Secretary of State