YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YUM BRANDS FOUNDATION INC (EIN 61-1327140)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-15
- IRS object ID
- 202541059349101074
- Schema version
- 2024v5.1
- 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
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T16:24:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-04-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,064,271 | 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 | $104,428 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,713,507 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,713,507 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,713,507 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $1,817,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,713,507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,713,507 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $24,740 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,740 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $30,194 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,194 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29,994 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $29,994 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $107,724 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $15,098 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92,626 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $192,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $45,092 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $147,560 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,852,094 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,852,094 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,044,746 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $45,092 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,999,654 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,226,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,713,507 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,668,415 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $40,291,082 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,064,271 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $30,064,271 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $40,291,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,064,271 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,064,271 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $40,291,082 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,064,271 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $40,291,082 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,064,271 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,291,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,064,271 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $40,291,082 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,226,811 | ExcessRevenueOverExpensesAmt |
| Subtotal | $30,064,271 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $30,064,271 | 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 | $23,818 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $23,818 | SubtotalAmt |
| Tax Based On Investment Income | $23,818 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,334 | EsPenaltyAmt |
| Tax Due | $25,152 | 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 |
| 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 (9 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 |
| Larry Derengue | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice President & 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 & 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 | $35,373,676 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,373,676 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,373,676 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $530,605 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,843,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,742,154 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,742,154 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,818 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,818 | TotalTaxAmt |
| Distributable Before Adj | $1,718,336 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,718,336 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,718,336 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,999,654 | 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 | $11,999,654 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,718,336 | DistributableAsAdjustedAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,890,159 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,546,209 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,583,257 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,685,192 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,915,728 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $49,620,545 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,999,654 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,718,336 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,281,318 | RemainingDistriFromCorpusAmt |
| Total Corpus | $59,901,863 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,890,159 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $58,011,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,546,209 | ExcessFromYear4Amt |
| Excess From Year3 | $13,583,257 | ExcessFromYear3Amt |
| Excess From Year2 | $9,685,192 | ExcessFromYear2Amt |
| Excess From Year1 | $9,915,728 | ExcessFromYear1Amt |
| Excess From Current Year | $10,281,318 | 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 (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alex R Kennedy PTA | |||||||||||
| 4515 Taylorsville Rd | Louisville | KY | 40220 | PC | Unrestricted Contribution to 501(c)3 | $1,000 | |||||
| American Red Cross | |||||||||||
| 430 17th St NW | Washington | DC | 20006 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| American Online Giving Foundation | |||||||||||
| 2454 North McMullen Booth Rd Suite | Clearwater | FL | 33759 | NC | Unrestricted Contributions to 501(C)(3) | $239,424 | |||||
| Arizona State University | |||||||||||
| 1151 S Forest Ave | Tempe | AZ | 85287 | PC | Unrestricted Contributions to 501(C)(3) | $150,000 | |||||
| CAF America | |||||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | NC | Unrestricted Contributions to 501(C)(3) | $2,313,745 | |||||
| Cal Ripken Sr Foundation | |||||||||||
| 1427 Clarkview Rd Ste 100 | Baltimore | MD | 21209 | NC | Unrestricted Contributions to 501(c)3 | $5,000 | |||||
| Champions Education Association | |||||||||||
| Charity Navigator PO Box 4009 | Harlan | IA | 51593 | NC | Unrestricted Contributions to 501(c)3 | $114,000 | |||||
| Community Partners of Dallas | |||||||||||
| 7950 Elmbrook Dr | Dallas | TX | 75247 | NC | Unrestricted Contributions to 501(c)3 | $3,000 | |||||
| Cornell University | |||||||||||
| 300 Day Hall 10 East Avenue | Ithaca | NY | 14853 | PC | Unrestricted Contributions to 501(c)3 | $10,000 | Cornell University | ||||
| Cystic Fibrosis Foundation | |||||||||||
| 4550 Montgomery Ave Suite 1100 N | Bethesda | MD | 20814 | NC | Unrestricted Contributions to 501(c)3 | $500 | |||||
| DAKSHINI Bengali Association of California | |||||||||||
| Dakshini Bengali Association of Cal | Torrance | CA | 90503 | NC | Unrestricted Contributions to 501(c)3 | $2,450 | PO Box 14385 | ||||
| Dallas Holocaust Museum | |||||||||||
| 300 N Houston | Dallas | TX | 75202 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Dare to Care | |||||||||||
| PO Box 35458 | Louisville | KY | 40232 | PC | Unrestricted Contributions to 501(c)3 | $302,477 | |||||
| Emergency Assistance Foundation | |||||||||||
| 700 S Dixie Highway Suite 107 | West Palm Beach | FL | 33401 | NC | Unrestricted Contribution to 501(c)3 | $3,329,428 | |||||
| Feeding Minds Youth Literacy Program (ProLiteracy) | |||||||||||
| 308 Maltbie Street Suite 100 | Syracuse | NY | 13204 | NC | Unrestricted Contribution to 501(c)3 | $126,610 | |||||
| Friends of Solar Prep | |||||||||||
| 3963 Maple Ave | Dallas | TX | 75219 | NC | Unrestricted Contribution to 501(c)3 | $25,000 | |||||
| Friends of the Louisville Zoo | |||||||||||
| 1100 Trevilian Way | Louisville | KY | 40213 | NC | Unrestricted Contribution to 501(c)3 | $4,000 | |||||
| Fund for the Arts | |||||||||||
| 623 W Main St | Louisville | KY | 40202 | NC | Unrestricted Contribution to 501(c)3 | $150,000 | |||||
| Greater Louisville Pride Foundation Inc | |||||||||||
| PO BOX 33217 | Louisville | KY | 40232 | NC | Unrestricted Contribution to 501(c)3 | $43,750 | |||||
| Hatch Enterprise | |||||||||||
| NC | Unrestricted Contribution to 501(c)3 | $700,000 | 53-63 East Street | London | UK | SE17 2DJ | |||||
| Hildegard House | |||||||||||
| 114 Adams St | Louisville | KY | 40206 | NC | Unrestricted Contribution to 501(c)3 | $2,000 | |||||
| Home of the Innocents | |||||||||||
| 1100 East Market Street | Louisville | KY | 40206 | NC | Unrestricted Contribution to 501(c)3 | $50,000 | |||||
| I Would Rather Be Reading | |||||||||||
| 828 S 6th St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $2,000 | |||||
| Initiative for a Competitive Inner City | |||||||||||
| PO Box 191297 | Roxbury | MA | 02119 | NC | Unrestricted Contributions to 501(c)3 | $500,000 | |||||
| Jonathan's Place | |||||||||||
| PO Box 140085 | Dallas | TX | 75214 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Junior Achievement of Kentuckiana Inc | |||||||||||
| 1401 W Muhammad Ali Blvd | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Kentucky State University | |||||||||||
| 400 E Main St | Frankfort | KY | 40601 | PC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Ladera Elementary School PTO | |||||||||||
| 2515 Rawlings Way | Tustin | CA | 92602 | PC | Unrestricted Contributions to 501(c)3 | $1,500 | |||||
| Legal Aid Society | |||||||||||
| 416 W Muhammad Ali Blvd 300 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(c)3 | $55,000 | |||||
| Lincoln Foundation | |||||||||||
| 4322 Bishop Ln | Louisville | KY | 40218 | NC | Unrestricted Contributions to 501(c)3 | $5,750 | |||||
| Local Initiatives Support Corporation | |||||||||||
| 2400 Reading Rd Ste 236 | Cincinnati | OH | 45202 | NC | Unrestricted Contributions to 501(c)3 | $1,499,999 | |||||
| Louisville Downtown Partnership | |||||||||||
| 500 W Jefferson St Ste 1210 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(c)3 | $5,000 | |||||
| Metro United Way | |||||||||||
| 334 E Broadway Ste 100 | Louisville | KY | 40202 | NC | Unrestricted Contribution to 501(c)3 | $210,000 | |||||
| Neighborhood House Inc | |||||||||||
| 201 N 25th St | Louisville | KY | 40212 | NC | Unrestricted Contribution to 501(c)3 | $2,500 | |||||
| Norton Healthcare Inc | |||||||||||
| Accounting 224 E Broadway 5th Fl | Louisville | KY | 40202 | PC | Unrestricted Contributions to 501(c)3 | $125,300 | |||||
| On My Honor | |||||||||||
| 314 N SHERWOOD AVE | JEFFERSONVLLE | IN | 47129 | NC | Unrestricted Contributions to 501(c)3 | $500 | |||||
| Oxford Academy | |||||||||||
| 5172 Orange Ave | Cypress | CA | 90630 | PC | Unrestricted Contributions to 501(c)3 | $25,000 | |||||
| Russell Business Tech Incubator | |||||||||||
| 1219 W Jefferson St Suite 20 | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(c)3 | $100,000 | |||||
| Sarcoma Foundation of America | |||||||||||
| 9899 Main Street Suite 204 | Damascus | MD | 20872 | NC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| SEED Project | |||||||||||
| 106 Central St | Wellesley | MA | 02481 | NC | Unrestricted Contributions to 501(c)3 | $5,000 | |||||
| Sigma Pi Educational Foundation | |||||||||||
| 479 Sam Ridley Pkwy Suite 105 PMB | Smyrna | TN | 37167 | NC | Unrestricted Contributions to 501(c)3 | $500 | |||||
| Simmons College | |||||||||||
| 1000 South Fourth St | Louisville | KY | 40203 | PC | Unrestricted Contributions to 501(c)3 | $100,000 | |||||
| Soka University of America | |||||||||||
| 1 University Drive | Aliso Viejo | CA | 92656 | PC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| St George's Scholar Institute | |||||||||||
| 1600 W St Catherine St | Louisville | KY | 40210 | PC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Stage One | |||||||||||
| 315 W Market Street Suite 2S | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(c)3 | $25,000 | |||||
| Summit Academy | |||||||||||
| 11508 Main Street | Middletown | KY | 40243 | PC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| The Giving Kitchen Initiative Inc | |||||||||||
| 970 Jeffereson St NW | Atlanta | GA | 30318 | NC | Unrestricted Contributions to 501(c)3 | $830,000 | |||||
| The Parklands of Floyds Fork | |||||||||||
| 9200 Shelbyville Rd Suite 530 | Louisville | KY | 40222 | NC | Unrestricted Contribution to 501(c)3 | $5,000 | |||||
| The Partnership for Gender Equity | |||||||||||
| PO Box 996 | Frederick | MD | 21705 | NC | Unrestricted Contribution to 501(c)3 | $2,500 | |||||
| Pennsylvania State University Philanthropic Fund | |||||||||||
| 329 Innovation Blvd Suite 311 | State College | PA | 16803 | PC | Unrestricted Contribution to 501(c)3 | $7,200 | |||||
| Trinity High School Foundation | |||||||||||
| 4011 Shelbyville Rd | Louisville | KY | 40207 | PC | Unrestricted Contribution to 501(c)3 | $4,959 | |||||
| Turtle Creek Chorale | |||||||||||
| 3630 Harry Hines Blvd Ste 306 | Dallas | TX | 75219 | NC | Unrestricted Contribution to 501(c)3 | $5,650 | |||||
| UK Online Giving Foundation | |||||||||||
| NC | Unrestricted Contributions to 501(C)(3) | $12,875 | Unit 9 Cirencester Office Park | Tetburry Rd | UK | GL7 6JJ | |||||
| University of Kentucky | |||||||||||
| 101 Main Building | Lexington | KY | 40506 | PC | Unrestricted Contributions to 501(C)(3) | $2,477 | |||||
| University of Louisville Foundation | |||||||||||
| 215 Central Ave UNIT 212 | Louisville | KY | 40208 | PC | Unrestricted Contributions to 501(C)(3) | $426,000 | |||||
| Vineyard Conservation Society | |||||||||||
| 57 David Ave | Vineyard Haven | MA | 02568 | NC | Unrestricted Contributions to 501(C)(3) | $50,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,852,094 | 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 | $1,713,507 | 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 | $1,713,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,713,507 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Nestle | ||||||
| 1 | 1812 N Moore St | Rosslyn | VA | 22209 | $25,000 | Yes (X) |
| Employees | ||||||
| 2 | 7100 Corporate Drive | Plano | TX | 75024 | $79,428 | Yes (X) |
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 | $30,064,271 | BookValueAmt |
| EOYFMV | $30,064,271 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,740 | LegalFeesAmt |
| Disbursements Charitable Prps | $24,740 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $15,098 | $15,098 | |
| OTHER ADMIN EXPENSES | $92,626 | $92,626 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BENEVITY ADMIN EXPENSES | CategoryTxt |
| Amt | $30,194 | Amt |
| Disbursements Charitable Prps | $30,194 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $29,994 | Amt |
| Adjusted Net Income | $29,994 | AdjustedNetIncomeAmt |
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