THE LOUISVILLE ORCHESTRA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LOUISVILLE ORCHESTRA INC (EIN 61-6000384)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-22
- IRS object ID
- 201321129349300052
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-22T07:46:15-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611191655 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 West Main Street Suite 1600 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402024251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616000384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Louisville Orchestra Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 5025878681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Officer | Name |
| Title | VP of Finance | Title |
| Phone | 5025878681 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Kennedy | Name |
| PTIN | P00174536 | PTIN |
| Phone | 5025851600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrew Parker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2250571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.louisvilleorchestra.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | We entertain, educate and enrich our community through a broad outreach of diverse programs built on the traditions of live orchestral music with passionate dedication to artistic excellence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4043597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1247178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1382267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36103 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162250 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 254266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 595599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5842380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1904953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4501631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1779286 | OtherExpensePriorYear |
| Other Expenses Current Year | 911346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6280917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1736454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -438537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168499 | RevenuesLessExpensesCY |
| Total Assets BOY | 2618357 | TotalAssetsBOY |
| Total Assets EOY | 1651848 | TotalAssetsEOY |
| Total Liabilities BOY | 1261415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1356942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1464123 | NetAssetsOrFundBalancesEOY |
| Mission Description | We entertain, educate and enrich our community through a broad outreach of diverse programs built on the traditions of live orchestral music with passionate dedication to artistic excellence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1145784 | Expense |
| Revenue | 440118 | Revenue |
| Description | To maintain a symphony orchestra and to encourage and promote artist and educational musical opportunities. | Description |
| Total Program Service Expense | 1145784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 22 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ms Tonya McSorley CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5025878681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 West Broadway Suite 700 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ritu Furlan | ||||||
| Co-Vp Development | 1.00 | X | 0 | 0 | 0 | |
| Susan Von Hoven | ||||||
| Co-Vp Development | 1.00 | X | 0 | 0 | 0 | |
| Charles D Maisch | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Christopher Doane | ||||||
| VP Education | 1.00 | X | 0 | 0 | 0 | |
| Andy Parker | ||||||
| VP Finance | 1.00 | X | 0 | 0 | 0 | |
| Roy Mattingly Jr | ||||||
| VP Nominating and Governance | 1.00 | X | 0 | 0 | 0 | |
| Winona Shiprek | ||||||
| Vp Special Events | 1.00 | X | 0 | 0 | 0 | |
| Mary Ellen Wiederwohl | ||||||
| VP Communications | 1.00 | X | 0 | 0 | 0 | |
| Frederick H Rick Albrink | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jason Alvey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janice Purcell-Basu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cleo Boulter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lindy Casebier | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Polly Coombs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ronald J Farr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew Fleischman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vincenzo Gabriele | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carina Graves | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Hebel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Will Hobson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret Horlander | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gloria Jelinek | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Virginia Keeney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Kohler Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Jane Kutz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Laird | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Lamb | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur Lerman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Malloy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph A Pusateri | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bruce J Roth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Schiller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Smart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Wardell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patrick J Welsh | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cheri Collis-White | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert H Wimsatt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Birman | ||||||
| Chief Executive Officer | 40.00 | 117117 | 0 | 5530 | X | |
| Tonya McSorley | ||||||
| Chief Financial Officer | 40.00 | 87508 | 0 | 5530 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11060 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 305000 | FederatedCampaigns |
| Related Organizations | 150000 | RelatedOrganizations |
| Government Grants | 78200 | GovernmentGrants |
| All Other Contributions | 713978 | AllOtherContributions |
| Total Contributions | 1247178 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Concert Income | 711130 | 22108 | 22108 |
| Contract Income | 711130 | 13995 | 13995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36103 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19105 | TotalRevenueColumn |
| Exclusion | $19,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167469 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160501 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6968 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6968 | TotalRevenueColumn |
| Exclusion | $6,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38448 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7987 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30461 | TotalRevenueColumn |
| Exclusion | $30,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 338253 | GrossIncomeGaming |
| Gaming Direct Expenses | 177130 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161123 | TotalRevenueColumn |
| Exclusion | $161,123 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Foregivness of Debt | 900099 | 382044 | 382044 |
| Other Income | 900099 | 21971 | 21971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 404015 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1904953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 440118 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,657 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204625 | Total |
| Program Services | 29279 | ProgramServices |
| Management And General | 146067 | ManagementAndGeneral |
| Fundraising | 29279 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479080 | Total |
| Program Services | 385355 | ProgramServices |
| Management And General | 14142 | ManagementAndGeneral |
| Fundraising | 79583 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71830 | Total |
| Program Services | 44375 | ProgramServices |
| Management And General | 18348 | ManagementAndGeneral |
| Fundraising | 9107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69573 | Total |
| Program Services | 42340 | ProgramServices |
| Management And General | 17912 | ManagementAndGeneral |
| Fundraising | 9321 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858 | Total |
| Management And General | 3858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16202 | Total |
| Management And General | 16202 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23354 | Total |
| Management And General | 23354 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66949 | Total |
| Program Services | 64981 | ProgramServices |
| Fundraising | 1968 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59844 | Total |
| Program Services | 2178 | ProgramServices |
| Management And General | 52753 | ManagementAndGeneral |
| Fundraising | 4913 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11964 | Total |
| Management And General | 11964 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69955 | Total |
| Program Services | 39955 | ProgramServices |
| Management And General | 27936 | ManagementAndGeneral |
| Fundraising | 2064 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165 | Total |
| Management And General | 1165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070 | Total |
| Management And General | 2070 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4738 | Total |
| Management And General | 4738 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25999 | Total |
| Program Services | 22964 | ProgramServices |
| Management And General | 3035 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21151 | Total |
| Management And General | 21151 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad debt expense | 454600 | 454600 | |
| Bankruptcy | 82807 | 82807 | |
| Education production an | 29517 | 29517 | |
| Licenses and fees | 17903 | 17903 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19270 | Total |
| Program Services | 12337 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736454 | Total |
| Program Services | 1145784 | ProgramServices |
| Management And General | 453641 | ManagementAndGeneral |
| Fundraising | 137029 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363293 | BOY |
| EOY | 165761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760397 | BOY |
| EOY | 72451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11214 | BOY |
| EOY | 8174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29192 | BOY |
| EOY | 86993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 494674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 485104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34040 | BOY |
| EOY | 9570 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378321 | BOY |
| EOY | 1266999 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41900 | BOY |
| EOY | 41900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618357 | BOY |
| EOY | 1651848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519467 | BOY |
| EOY | 165174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189249 | BOY |
| EOY | 228 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202699 | BOY |
| EOY | 22323 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261415 | BOY |
| EOY | 187725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -136961 | BOY |
| EOY | 47952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971757 | BOY |
| EOY | 894025 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522146 | BOY |
| EOY | 522146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356942 | BOY |
| EOY | 1464123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618357 | BOY |
| EOY | 1651848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 168499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61318 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5119415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4243549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3747533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4043597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1247178 | CurrentTaxYear |
| Total | 18401272 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2473783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2015944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1720784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1382267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36103 | CurrentTaxYear |
| Total | 7628881 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165417 | CurrentTaxYear |
| Total | 571760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7651734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6368718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5587469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5545294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1448698 | CurrentTaxYear |
| Total | 26601913 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45238 | CurrentTaxYear |
| Total | 200503 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45238 | CurrentTaxYear |
| Total | 200503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 26401410 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19105 | CurrentTaxYear |
| Total | 384278 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19105 | CurrentTaxYear |
| Total | 384278 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24199 | CurrentTaxYear |
| Total | 535411 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7935394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6599857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5797107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5697242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492002 | CurrentTaxYear |
| Total | 27521602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1378322 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23343 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 75972 | GrantsOrScholarships |
| Administrative Expenses | 12008 | AdministrativeExpenses |
| End Of Year Balance | 1266999 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1242006 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 269164 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 123199 | GrantsOrScholarships |
| Administrative Expenses | 9649 | AdministrativeExpenses |
| End Of Year Balance | 1378322 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1143248 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 197382 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91408 | GrantsOrScholarships |
| Administrative Expenses | 7216 | AdministrativeExpenses |
| End Of Year Balance | 1242006 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1688071 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -437283 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98069 | GrantsOrScholarships |
| Administrative Expenses | 9471 | AdministrativeExpenses |
| End Of Year Balance | 1143248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.41000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.59000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494674 | OtherCostOrOtherBasis |
| Depreciation | 485104 | Depreciation |
| Book Value | 9570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9570 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity Funds | 10999 | F |
| Mutual Funds | 1256000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1266999 | TotalOfBookValueSecurities |
| Total Revenue | 1904953 | TotalRevenue |
| Total Expenses | 1736454 | TotalExpenses |
| Excess Or Deficit For Year | 168499 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61318 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -61318 | TotalAdjustments |
| Excess Or Deficit Per FS | 107181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1694716 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61318 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 235093 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1968 | OtherRevenues |
| Revenue Not Rptd F990 | 171807 | RevenueNotRptdF990 |
| Revenue Subtotal | 1522909 | RevenueSubtotal |
| Other Revenues Not Included | 382044 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 382044 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1904953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1886772 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 235093 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 235093 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1651679 | ExpensesSubtotal |
| Other Expenses Not Included | 84775 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 84775 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1736454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Expenses Related to Fundraisisng Activities -1,968. |
| Part XII, Line 4b - Other Adjustments: | Forgiveness of Debt 382,044. |
| Part XIII, Line 4b - Other Adjustments: | Professional Fees & Other Expenses directly related to Bankruptcy 82,807. Expenses Related to Fundraising Activities 1,968. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fanfara Gala | NameOfEvent1 |
| Gross Receipts Event1 | 10000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 28448 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28448 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7987 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 38448 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38448 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7987 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7987 | DirectExpenseSummaryEvents |
| Net Income Summary | 30461 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 338254 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 172837 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Other Direct Expenses Other Gaming | 4294 | OtherDirectExpensesOtherGaming |
| Gross Revenue Total Gaming | 338254 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 177131 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 177131 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 161123 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Tonya McSorley | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 W Broadway Suite 700 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cultural Partners Supporting Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Common Board Member | Relationship |
| Amount Of Transaction | 216754 | AmountOfTransaction |
| Description Of Transaction | Organization provides supporting services to The Louisville Orchestra, Inc. The organization's board includes the chief executive officer of The Louisville Orchestra, Inc. The chief executive officer of The Louisville Orchestra, Inc., Robert A. Birman, is a full time employee (40 hours/week) of The Louisville Orchestra, Inc. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Chief Financial Officer, Chief Executive Officer and The Vice President of Finance of the Board of Directors all review the Form 990 before final submission to the IRS. | |
| Form 990, Part VI, Section B, line 12c | Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. | |
| Form 990, Part VI, Section B, line 15a | The board reviews compensation for Robert Birman. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -61,318. | Changes in Net Assets or Fund Balances: |
| Part XII Line 2 | The oversight process has not changed from prior year |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The Louisville Orchestra Foundation | ||||||||||
| 323 W Broadway Ste 700 | Louisville | KY | 40202 | 201546969 | Supports orchestral music in Louisville | KY | 501(c)(3) | Line 11a, I | N/A | 0 |
| Cultural Partners Supporting Organization | ||||||||||
| 323 W Broadway Ste 700 | Louisville | KY | 40202 | 260320992 | Provide supporting services to participating cultural partners | KY | 501(c)(3) | Line 11b, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louisville Orchestra Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 150000 | AmountInvolved |
Comments