ONE HARLAN COUNTY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ONE HARLAN COUNTY (EIN 81-1027395)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-01
- IRS object ID
- 202232139349201053
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-01T17:39:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461191072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY T MILLER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 504 | AddressLine1Txt |
| City | HARLAN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811027395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE HARLAN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 6065738240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BALLPARK ROAD | AddressLine1Txt |
| City | HARLAN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER FANNIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6065738240 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | FANNIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY T MILLER | PreparerPersonNm |
| PTIN | P00673246 | PTIN |
| Phone | 6062739302 | PhoneNum |
| Preparation | 2022-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,845 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $176,845 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $176,845 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,487 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,026 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,153 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,321 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,826 | OtherExpensesTotalAmt |
| Total Expenses | $160,813 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,032 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,187 | BOYAmt |
| EOY | $152,399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,187 | BOYAmt |
| EOY | $152,399 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,599 | BOYAmt |
| EOY | $3,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,588 | BOYAmt |
| EOY | $148,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ONE HARLAN COUNTY, INC. EXISTS TO PROMOTE HARLAN COUNTY, KENTUCKY AND ITS SEVERAL COMMUNITIES THROUGH THE PLANNING, DEVELOPMENT, AND FURTHERANCE OF MEANINGFUL BUSINESS AND ECONOMIC ACTIVITIES FOR THE COMMON BENEFIT OF ITS CITIZENS. IT IS A PARTNERSHIP MEMBERSHIP OF BUSINESS PEOPLE AND GOVERNMENT OFFICIALS COMMITTED TO THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES WITHIN HARLAN COUNTY, KY. THE MISSION OF ONE HARLAN COUNTY, INC. IS TO ATTRACT, DEVELOP, AND EXPAND A DIVERSIFIED BUSINESS BASE THROUGHOUT THE COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE ECONOMIC DEVELOPMENT IN HARLAN COUNTY, KENTUCKY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $160,813 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROGER FANNIN | ||
| PRESIDENT | 0.50 | $0 |
| DONELL BUSROE | ||
| VICE-PRESIDE | 0.50 | $0 |
| EUGENE ENIX | ||
| TREASURER | 0.50 | $0 |
| NEIL MIDDLETON | ||
| BOARD MEMBER | 0.50 | $0 |
| TIM RICE | ||
| BOARD MEMBER | 0.50 | $0 |
| JOE GROSSMAN | ||
| BOARD MEMBER | 0.50 | $0 |
| GAIL HENSLEY | ||
| BOARD MEMBER | 0.50 | $0 |
| DAN MOSLEY | ||
| BOARD MEMBER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE ENIX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1Txt |
| City | HARLAN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6065738240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,845 | CurrentTaxYearAmt |
| Total | $473,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,845 | CurrentTaxYearAmt |
| Total | $473,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $473,845 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,845 | CurrentTaxYearAmt |
| Total | $473,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 5,506 OFFICE EXPENSE/SUPPLIES 761 TRAVEL 420 CONFERENCES AND MEETINGS 1,995 INSURANCE 1,128 LOCAL RECOVERY FUND GRANT 59,016 TOTAL 68,826 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,099 3,779 UNSECURED NOTES AND LOANS PAYABLE 12,500 0 |
| FORM 990-EZ, PART III | ONE HARLAN COUNTY, INC. EXISTS TO PROMOTE HARLAN COUNTY, KENTUCKY AND ITS SEVERAL COMMUNITIES THROUGH THE PLANNING, DEVELOPMENT, AND FURTHERANCE OF MEANINGFUL BUSINESS AND ECONOMIC ACTIVITIES FOR THE COMMON BENEFIT OF ITS CITIZENS. IT IS A PARTNERSHIP MEMBERSHIP OF BUSINESS PEOPLE AND GOVERNMENT OFFICIALS COMMITTED TO THE DEVELOPMENT OF NEW AND EXISTING BUSINESSES WITHIN HARLAN COUNTY, KY. THE MISSION OF ONE HARLAN COUNTY, INC. IS TO ATTRACT, DEVELOP, AND EXPAND A DIVERSIFIED BUSINESS BASE THROUGHOUT THE COUNTY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| ROGER FANNIN |
| DONELL BUSROE |
| EUGENE ENIX |
| NEIL MIDDLETON |
| TIM RICE |
| JOE GROSSMAN |
| GAIL HENSLEY |
| DAN MOSLEY |