YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YUM BRANDS FOUNDATION INC (EIN 61-1327140)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202421299349101317
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T09:44:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611327140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yum Brands Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YUM BRANDS INC TAX DEPT | InCareOfNm |
| Business Name Control | YUMB | BusinessNameControlTxt |
| Phone | 5028748300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Yum Tax Dept PO Box 35910 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alyson Baynes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5028748300 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alyson | PersonFirstNm |
| Person Last | Baynes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,291,082 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,123,031 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,123,031 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,123,031 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,123,031 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,123,031 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,123,031 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $12,400 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $12,400 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $27,382 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $27,382 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $10,618 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $10,618 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $63,253 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $63,253 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $113,653 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $113,653 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,145,695 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,145,695 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,259,348 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $113,653 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,145,695 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,136,317 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,123,031 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,009,378 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $50,424,151 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,291,082 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,291,082 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $50,424,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,291,082 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,291,082 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $50,424,151 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,291,082 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,424,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,291,082 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,424,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,291,082 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,424,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,136,317 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,248 | OtherIncreasesAmt |
| Subtotal | $40,291,082 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,291,082 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,510 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29,510 | SubtotalAmt |
| Tax Based On Investment Income | $29,510 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $29,510 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUM BRANDS INC TAX DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028748300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LN | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Tracy Skeans | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Jerilan Green | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Chairperson and CEO | 0 | $0 | $0 | $0 |
| Larry Derengue | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice President and Secretary | 0 | $0 | $0 | $0 |
| David Gibbs | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Christopher Turner | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Andrea Whitney | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice Chairperson and President | 0 | $0 | $0 | $0 |
| Amanda Bledsoe | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Executive Director | 0 | $0 | $0 | $0 |
| Alyson Baynes | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Treasurer | 0 | $0 | $0 | $0 |
| Scott Catlett | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Lori Hitch | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Treasurer | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,877,714 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,877,714 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $45,877,714 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $688,166 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,189,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,259,477 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,259,477 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,510 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29,510 | TotalTaxAmt |
| Distributable Before Adj | $2,229,967 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,229,967 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,229,967 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,145,695 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,145,695 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,229,967 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $897,105 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,890,159 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,546,209 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,583,257 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,685,192 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,601,922 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,145,695 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,229,967 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,915,728 | RemainingDistriFromCorpusAmt |
| Total Corpus | $50,517,650 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $897,105 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $49,620,545 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,890,159 | ExcessFromYear4Amt |
| Excess From Year3 | $14,546,209 | ExcessFromYear3Amt |
| Excess From Year2 | $13,583,257 | ExcessFromYear2Amt |
| Excess From Year1 | $9,685,192 | ExcessFromYear1Amt |
| Excess From Current Year | $9,915,728 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Andrea Whitney | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 Gardiner Lane | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5028746688 | RecipientPhoneNum |
| Form And Info And Materials | MATCHING GIFT FROM PROOF OF PUBLIC CHARITY STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE GREATER THEN $25 AND PUBLIC CHARITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Emergency Assistance Foundation | ||||||||||
| 700 S Dixie Highway Suite 107 | West Palm Beach | FL | 33401 | NC | Unrestricted Contribution to 501(c)3 | $2,000,000 | ||||
| Dare to Care | ||||||||||
| 5803 Fern Valley Rd | Louisville | KY | 40228 | NC | Unrestricted Contribution to 501(c)3 | $300,000 | ||||
| Norton Healthcare Inc | ||||||||||
| Accounting 224 E Broadway 5th Fl | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(c)3 | $75,000 | ||||
| Taco Bell Foundation | ||||||||||
| 1 Glen Bell Way | Irvine | CA | 92618 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | ||||
| Metro United Way | ||||||||||
| 334 E Broadway Ste 100 | Louisville | KY | 40202 | NC | Unrestricted Contribution to 501(c)3 | $200,500 | ||||
| Interfaith Paths to Peace | ||||||||||
| 2500 Montgomery St | Louisville | KY | 40212 | NC | Unrestricted Contributions to 501(C)(3) | $1,000 | ||||
| Boys & Girls Club of Carlsbad Foundation | ||||||||||
| 3115 Roosevelt St | Louisville | KY | 92008 | NC | Unrestricted Contributions to 501(C)(3) | $25,000 | ||||
| Summit Academy | ||||||||||
| 11508 Main St | Louisville | KY | 40243 | NC | Unrestricted Contributions to 501(C)(3) | $1,500 | ||||
| Neighborhood House Inc | ||||||||||
| 201 N 25th St | Louisville | KY | 40212 | NC | Unrestricted Contributions to 501(C)(3) | $6,000 | ||||
| Corinth Citizens Police Academy Alumni Association | ||||||||||
| 3501 Fm 2181 Ste A | Corinth | TX | 76210 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | ||||
| I Would Rather Be Reading | ||||||||||
| 828 S 6th St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $3,000 | ||||
| Sowing Seeds with Faith | ||||||||||
| 1300 W Muhammad Ali Blvd | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $2,000 | ||||
| Boys & Girls Club of Kentuckiana | ||||||||||
| 5020 E Indian Trl | Louisville | KY | 40218 | NC | Unrestricted Contributions to 501(c)3 | $1,000 | ||||
| Lincoln Heritage Council BSA | ||||||||||
| 12001 Sycamore Station Pl | Louisville | KY | 40299 | NC | Unrestricted Contributions to 501(c)3 | $1,000 | ||||
| On My Honor Inc AKA Troop 10 | ||||||||||
| PO Box 4017 | Jeffersonville | IN | 47131 | NC | Unrestricted Contributions to 501(c)3 | $500 | ||||
| Sarcoma Foundation of America | ||||||||||
| 9899 Main St 204 | Damascus | MD | 20872 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | ||||
| Make A Wish Orange County & The Inland Empire | ||||||||||
| 3230 El Camino Real Ste 100 | Irvine | CA | 92602 | NC | Unrestricted Contributions to 501(c)3 | $3,500 | ||||
| Dian Fossey Gorilla Fund | ||||||||||
| 800 Cherokee Ave SE | Atlanta | GA | 30315 | NC | Unrestricted Contributions to 501(c)3 | $10,000 | ||||
| Sarabande Books Inc | ||||||||||
| 735 Lampton St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | ||||
| CitySquare | ||||||||||
| 1610 S Malcolm X Blvd | Dallas | TX | 75226 | NC | Unrestricted Contributions to 501(c)3 | $25,000 | ||||
| Ballard Alumni Association | ||||||||||
| Taylorsville Rd East | Louisville | KY | 40220 | Unrestricted Contributions to 501(c)3 | $200 | |||||
| Kentucky State University | ||||||||||
| 400 East Main St | Louisville | KY | 40601 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | ||||
| The Gentlemen's Network NFP | ||||||||||
| 9050 S Richmond Ave | Evergreen | IL | 60805 | NC | Unrestricted Contributions to 501(C)(3) | $1,000 | ||||
| Louisville Free Public Library Foundation | ||||||||||
| 301 York St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(C)(3) | $1,000 | ||||
| Hildegard House | ||||||||||
| 114 Adams St | Louisville | KY | 40206 | NC | Unrestricted Contributions to 501(C)(3) | $2,000 | ||||
| Gift of Adoption Fund | ||||||||||
| 1200 Shermer Rd Ste 111 | Northbrook | IL | 60062 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | ||||
| Friends of the Louisville Zoo | ||||||||||
| 1100 Trevillian Way | Louisville | KY | 40213 | NC | Unrestricted Contributions to 501(C)(3) | $4,000 | ||||
| Soka University of America | ||||||||||
| 1 University Dr | Aliso Viejo | CA | 92656 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | ||||
| JDRF | ||||||||||
| 200 Vesey St 28th Floor | New York | NY | 10281 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | ||||
| Cornell University | ||||||||||
| B07 Day Hall | Ithaca | NY | 15853 | NC | Unrestricted Contributions to 501(C)(3) | $15,000 | ||||
| Alpha Light Fund | ||||||||||
| 123 Elm St | Tenafly | NJ | 07670 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | ||||
| Turtle Creek Chorale | ||||||||||
| 3630 Harry Hines Blvd Suite 306 | Dallas | TX | 75219 | NC | Unrestricted Contributions to 501(C)(3) | $551 | ||||
| Louisville Soccer Foundation | ||||||||||
| 801 Edith Rd | Louisville | KY | 40206 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | ||||
| ProLiteracy Worldiwde | ||||||||||
| 101 Wyoming St | Syracuse | NY | 13204 | NC | Unrestricted Contributions to 501(C)(3) | $128,610 | ||||
| Americam Online Giving Foundation | ||||||||||
| 2454 north McMullen Booth Rd suite | Clearwater | FL | 33759 | NC | Unrestricted Contributions to 501(C)(3) | $375,182 | ||||
| UK Online Giving Foundation | ||||||||||
| NC | Unrestricted Contributions to 501(C)(3) | $10,553 | Unit 9 Cirencester Office Park | Tetburry Rd | UK | GL7 6JJ | ||||
| WhoDunnit Inc | ||||||||||
| 2735 Crittenden Dr | Louisville | KY | 40209 | NC | Unrestricted Contributions to 501(C)(3) | $500 | ||||
| CAF America | ||||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | NC | Unrestricted Contributions to 501(C)(3) | $1,481,625 | ||||
| The Giving Kitchen Initiative Inc | ||||||||||
| 970 Jeffereson St NW | Atlanta | GA | 30318 | NC | Unrestricted Contributions to 501(C)(3) | $1,155,000 | ||||
| KFC Foundation | ||||||||||
| 1900 Colonel Sanders Ln | Louisville | KY | 40213 | NC | Unrestricted Contributions to 501(c)3 | $100,000 | ||||
| Initiative for a Competitive Inner City | ||||||||||
| 184 Dudley St Ste 400 | Roxbury | MA | 02119 | NC | Unrestricted Contributions to 501(c)3 | $597,000 | ||||
| Ashoka | ||||||||||
| 2200 Wilson Blvd | Arlington | VA | 22201 | NC | Unrestricted Contributions to 501(c)3 | $3,028,474 | ||||
| AMPED (Adventurous Minds Produce Extraordinary Dre | ||||||||||
| 1219 W Jeffereson St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $50,000 | ||||
| Evolve502 | ||||||||||
| 515 W Market St Ste 100 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(c)3 | $250,000 | ||||
| Local Initiatives Support Corporation | ||||||||||
| 2400 Reading Rd Ste 236 | Cincinnati | OH | 45202 | NC | Unrestricted Contributions to 501(c)3 | $50,000 | ||||
| OneTen | ||||||||||
| 601 Pensylvania Ave NW | Washington | DC | 20004 | NC | Unrestricted Contributions to 501(c)3 | $1,125,000 | ||||
| Simmons College of Kentucky | ||||||||||
| 1018 S 7th St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $100,000 | ||||
| University of Louisville College of Business | ||||||||||
| 110 W Brandeis Ave | Louisville | KY | 40292 | NC | Unrestricted Contributions to 501(c)3 | $380,000 | ||||
| Funds for the Arts | ||||||||||
| 623 West Main St | Louisville | KY | 40202 | NC | Unrestricted Contribution to 501(c)3 | $200,000 | ||||
| American Civil Liberties Union Foundation Inc | ||||||||||
| 325 West Main St Ste 2210 | Louisville | KY | 40202 | NC | Unrestricted Contribution to 501(c)3 | $150,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,145,695 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,123,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,123,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,123,031 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BANK ACCOUNTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $40,291,082 | BookValueAmt |
| EOYFMV | $40,291,082 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,400 | LegalFeesAmt |
| Adjusted Net Income | $12,400 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BANK FEES | $14,750 | $14,750 |
| OTHER ADMIN EXPENSES | $48,503 | $48,503 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECONCILIATION DISCREPANCIES | Desc |
| Amt | $3,248 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BENEVITY ADMIN EXPENSES | CategoryTxt |
| Amt | $27,382 | Amt |
| Adjusted Net Income | $27,382 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $10,618 | Amt |
| Adjusted Net Income | $10,618 | AdjustedNetIncomeAmt |
Comments