MUHAMMAD ALI MUSEUM AND EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUHAMMAD ALI MUSEUM AND EDUCATION (EIN 61-1323046)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349300897
- Schema version
- 2016v3.0
- 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 | 2017-05-15T08:31:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 610420207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES NALE & MATTINGLY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 SOUTH FOURTH ST STE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611323046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHAMMAD ALI MUSEUM AND EDUCATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUHA | BusinessNameControlTxt |
| Phone | 5025849254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 NORTH SIXTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD LASSERE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5025849254 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY K CHLON | PreparerPersonNm |
| PTIN | P01246853 | PTIN |
| Phone | 5025830248 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.8.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 11:24:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A860BD30F41055F0D93329F91F3E1F04CCCAFFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD74EFB13A3F8CE21C0226DC25F0ED773989C293 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD LASSERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 NORTH SIXTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,567,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALICENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,781,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,446,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $473,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,009 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $816,737 | PYOtherRevenueAmt |
| CY Other Revenue | $1,023,210 | CYOtherRevenueAmt |
| PY Total Revenue | $3,972,580 | PYTotalRevenueAmt |
| CY Total Revenue | $4,930,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,960,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,190,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $645,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,583,936 | PYOtherExpensesAmt |
| CY Other Expenses | $3,077,067 | CYOtherExpensesAmt |
| PY Total Expenses | $5,544,505 | PYTotalExpensesAmt |
| CY Total Expenses | $5,267,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,571,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$336,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,722,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,416,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,737,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,650,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,985,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,766,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MUHAMMAD ALI CENTER (MAC) IS TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI, TO PROMOTE RESPECT, HOPE AND UNDERSTANDING, AND TO INSPIRE ADULTS AND CHILDREN EVERYWHERE TO BE AS GREAT AS THEY CAN BE. THE MAC IS AN INTERNATIONAL EDUCATION AND CULTURAL CENTER FEATURING 2 1/2 LEVELS OF INTERACTIVE MEDIA EXHIBITS, PUBLIC AND EDUCATIONAL PROGRAMMING, AND GLOBAL INITIATIVES THAT INSPIRE EXPLORATION OF THE GREATNESS WITHIN OURSELVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,325 | ExpenseAmt |
| Revenue | $50,144 | RevenueAmt |
| Desc | EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE LEGACY OF MUHAMMAD ALI AND THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. OVER 20,000 STUDENTS WERE REACHED IN 2016, WITH OVER 1,000 RECEIVING REPEATED CONTACT TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,967 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH LEADERSHIP PROGRAMS. IN 2016, THE MAC OFFERED TWO COMPREHENSIVE LEADERSHIP DEVELOPMENT PROGRAMS FOR HIGH SCHOOL YOUTH: MUHAMMAD ALI CENTER COUNCIL OF STUDENTS (MACCS) AND UCREW. THE MACCS IS A LEADERSHIP DEVELOPMENT AND SERVICE-LEARNING PROGRAM WHERE STUDENTS EXPLORE STRATEGIES FOR SOCIAL CHANGE, LEADERSHIP SKILLS, AND SOCIAL JUSTICE ISSUES. UCREW OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO LEARN ABOUT SOCIAL ENTREPRENEURSHIP, THROUGH A COMPREHENSIVE CURRICULUM THAT TEACHES PARTICIPANTS TO CONCEPTUALIZE, PRODUCE, MARKET, AND LAUNCH A SMALL SOCIAL ENTERPRISE BUSINESS. BOTH PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CIVIC ENGAGEMENT WITH THE MISSION OF EMPOWERING YOUTH TO BUILD SUCCESSFUL FUTURES THROUGH POSITIVE REINFORCEMENT, SERVICE, AND CONNECTION TO COMMUNITY. THROUGH THESE PROGRAMS, OVER 90 STUDENTS WERE REACHED AND OVER 300 PROGRAMMATIC HOURS WERE CONDUCTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,945,158 | ExpenseAmt |
| Revenue | $819,007 | RevenueAmt |
| Desc | PUBLIC PROGRAMS AND EVENTS. PROVIDED TO OUR DAY-TO-DAY VISITORS TO THE CENTER, THESE VARIOUS PROGRAMS GENERALLY REFLECT ON THE CENTER'S MISSION AND SIX CORE VALUES, AS WELL AS CONFLICT RESOLUTION AND MULTICULTURALISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,840 | ExpenseAmt |
| Revenue | $533,479 | RevenueAmt |
| Desc | REVENUE GENERATED FROM COMMUNITY ORGANIZATIONS, BUSINESSES AND INDIVIDUALS HOLDING EVENTS IN THE VARIOUS RENTAL SPACES AT THE MUHAMMAD ALI CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,840 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $533,479 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,127,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025849254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 NORTH SIXTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LONNIE ALI | ||||||
| FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD ALI | ||||||
| FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HALL | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INA BOND | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L DECKER | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH DE CHABERT | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AKURE PARADIS | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARL SCHMITT | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE SCHALOW | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TURNEY BERRY | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE DEUTSCH | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CROFT JR | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FISCHER | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DOUGLAS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRAIG FOX | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| L THOMAS HILTZ | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILL HOLLAND | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENNIE IVORY | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID JOHNSON | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OZAIR SHARIFF | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY KOHLER | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG YOUNG | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ARMSTRONG | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN Y BROWN | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C CARROLL | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HARGENS | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MILLER-COOPER | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD BINGHAM | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SEXTON SMITH | ||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SEIGEL | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WOOD | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD LASSERE | ||||||
| PRESIDENT/CEO | 40.00 | $223,092 | $0 | $0 | Yes (X) | |
| JAY GRAHAM | ||||||
| CHIEF MISSION ADVANCEMENT OFFICER | 40.00 | $111,061 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VIDEO SOLUTIONS INC | |||||
| 3107 SCHOOL HOUSE ROAD | GOSHEN | KY | 40026 | EXHIBIT TECHNOLOGY | $496,960 |
| 1220 EXHIBITS INC | |||||
| 3801 VULCAN DRIVE | NASHVILLE | TN | 37211 | EXHIBIT TECHNOLOGY | $252,415 |
| MARRIOTT LOUISVILLE DOWNTOWN | |||||
| 280 WEST JEFFERSON ST | LOUISVILLE | KY | 40202 | VENUE FOR MAHA | $157,659 |
| G&M MAINTENANCE INC | |||||
| 3630 EAST HIGHWAY 146 | LAGRANGE | KY | 40031 | MAINTENANCE | $149,336 |
| CORTINA PRODUCTIONS | |||||
| 1651 OLD MEADOW ROAD SUITE 400 | MCLEAN | VA | 22102 | EXHIBIT TECHNOLOGY | $135,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,844 | MembershipDuesAmt |
| All Other Contributions | $3,436,413 | AllOtherContributionsAmt |
| Total Contributions | $3,446,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $473,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $473,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,130 | TotalRevenueColumnAmt |
| Exclusion | -$13,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $533,479 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $533,479 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,710 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $348,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,470 | TotalRevenueColumnAmt |
| Exclusion | $94,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $684,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $289,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,261 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,930,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,402,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,340 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,163 | TotalAmt |
| Program Services | $72,349 | ProgramServicesAmt |
| Management And General | $96,465 | ManagementAndGeneralAmt |
| Fundraising | $72,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,208 | TotalAmt |
| Program Services | $1,137,807 | ProgramServicesAmt |
| Management And General | $112,658 | ManagementAndGeneralAmt |
| Fundraising | $312,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,095 | TotalAmt |
| Program Services | $31,591 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $10,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,090 | TotalAmt |
| Program Services | $131,403 | ProgramServicesAmt |
| Management And General | $22,061 | ManagementAndGeneralAmt |
| Fundraising | $40,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,478 | TotalAmt |
| Program Services | $96,898 | ProgramServicesAmt |
| Management And General | $16,745 | ManagementAndGeneralAmt |
| Fundraising | $30,835 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,021 | TotalAmt |
| Program Services | $3,804 | ProgramServicesAmt |
| Management And General | $11,413 | ManagementAndGeneralAmt |
| Fundraising | $3,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,712 | TotalAmt |
| Program Services | $345,691 | ProgramServicesAmt |
| Fundraising | $38,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,037 | TotalAmt |
| Program Services | $74,372 | ProgramServicesAmt |
| Fundraising | $13,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,181 | TotalAmt |
| Program Services | $275,970 | ProgramServicesAmt |
| Management And General | $69,680 | ManagementAndGeneralAmt |
| Fundraising | $65,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,537 | TotalAmt |
| Program Services | $9,323 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,523 | TotalAmt |
| Program Services | $282,685 | ProgramServicesAmt |
| Management And General | $21,454 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,132 | TotalAmt |
| Program Services | $67,152 | ProgramServicesAmt |
| Fundraising | $11,980 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,462 | TotalAmt |
| Program Services | $26,872 | ProgramServicesAmt |
| Management And General | $7,631 | ManagementAndGeneralAmt |
| Fundraising | $5,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,587 | TotalAmt |
| Program Services | $33,741 | ProgramServicesAmt |
| Management And General | $2,561 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,811 | TotalAmt |
| Program Services | $1,177,517 | ProgramServicesAmt |
| Management And General | $89,365 | ManagementAndGeneralAmt |
| Fundraising | $9,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,620 | TotalAmt |
| Program Services | $67,894 | ProgramServicesAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING SUPPLIES AND M | $225,382 | $207,854 | $15,775 | $1,753 |
| PRINTING | $41,470 | $31,468 | $690 | $9,312 |
| PUBLIC RELATIONS | $26,484 | $26,484 | $0 | $0 |
| POSTAGE AND SHIPPING | $23,690 | $12,997 | $2,134 | $8,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418 | TotalAmt |
| Program Services | $9,418 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267,101 | TotalAmt |
| Program Services | $4,127,290 | ProgramServicesAmt |
| Management And General | $494,348 | ManagementAndGeneralAmt |
| Fundraising | $645,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,377 | BOYAmt |
| EOY | $827,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,420 | BOYAmt |
| EOY | $179,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,745 | BOYAmt |
| EOY | $1,829,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $825 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,897 | BOYAmt |
| EOY | $64,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,224 | BOYAmt |
| EOY | $15,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,402,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,292,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,606,179 | BOYAmt |
| EOY | $31,110,454 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,122 | BOYAmt |
| EOY | $1,388,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,722,964 | BOYAmt |
| EOY | $35,416,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,115 | BOYAmt |
| EOY | $432,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,916 | BOYAmt |
| EOY | $65,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,000 | BOYAmt |
| EOY | $1,153,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,031 | BOYAmt |
| EOY | $1,650,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,004,389 | BOYAmt |
| EOY | $30,127,032 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,544 | BOYAmt |
| EOY | $2,389,181 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,985,933 | BOYAmt |
| EOY | $33,766,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,722,964 | BOYAmt |
| EOY | $35,416,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$336,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,047,125 | CurrentTaxYearAmt |
| Total | $18,347,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,047,125 | CurrentTaxYearAmt |
| Total | $18,347,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,449,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,897,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,325 | CurrentTaxYearAmt |
| Total | $2,502,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,014,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,014,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,864,035 | TotalSupportAmt |
| Public Support CY170 | 0.43830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $236,682 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,294,122 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,131 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,388,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,269 | OtherExpendituresAmt |
| End Year Balance | $1,294,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,254,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,166 | OtherExpendituresAmt |
| End Year Balance | $1,373,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,308 | OtherExpendituresAmt |
| End Year Balance | $1,254,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,428,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,849 | OtherExpendituresAmt |
| Administrative Expenses | $178,800 | AdministrativeExpensesAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,922,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,044,434 | DepreciationAmt |
| Book Value | $29,878,358 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,116 | DepreciationAmt |
| Book Value | $7,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,467,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,242,869 | DepreciationAmt |
| Book Value | $1,224,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,110,454 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $1,153,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,153,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,336,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,154 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $289,007 | OtherRevenueAmt |
| Revenue Not Reported | $406,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,930,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,930,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,556,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $289,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,267,101 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,267,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT CORPUS WILL BE HELD IN PERPETUITY AND INCOME USED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATIONS PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - 289,007 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - 289,007 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $0 | GrossReceiptsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | MAHA | Event2Nm |
| Gross Receipts Event2 | $442,710 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $442,710 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $157,659 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $190,581 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $442,710 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $442,710 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $157,659 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $348,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,470 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD LASSERE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $200,713 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,379 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,092 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW BY THE ORGANIZATION'S FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND VERBALLY CONFIRMS THAT THEY HAVE NO CONFLICT. EMPLOYEES ARE GIVEN A COPY OF THE POLICY WHEN THEY ARE HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO IS DETERMINED WHEN THEY ARE HIRED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. NATIONWIDE SURVEYS ARE USED WHICH INCLUDE THE STATE OF KENTUCKY AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD PERIODICALLY REVIEWS THE CEO'S COMPENSATION TO DETERMINE IF IT NEEDS TO BE ADJUSTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT FOR THE YEAR FOR WHICH IT IS COMPLETING THIS RETURN PREPARED IN ACCORDANCE WITH GAAP. THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
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