YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YUM BRANDS FOUNDATION INC (EIN 61-1327140)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349103798
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:48:00-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611327140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yum Brands Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YUM BRANDS INC TAX DEPT | InCareOfNm |
| Business Name Control | YUMB | BusinessNameControlTxt |
| Phone | 5028748300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Yum Tax Dept PO Box 35910 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alyson Baynes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5028748300 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,537,707 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $977,550 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $977,550 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $977,550 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $979,550 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $977,550 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $977,550 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $3,953 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,953 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $32,042 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $32,042 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,955 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $35,955 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $91,014 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $13,462 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $77,552 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $162,964 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $49,417 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,343,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,343,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,506,114 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $49,417 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,456,697 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,526,564 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $977,550 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $928,133 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $30,064,271 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,537,707 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,537,707 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $30,064,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,537,707 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,537,707 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $30,064,271 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,537,707 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,064,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,537,707 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,064,271 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,537,707 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,064,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,526,564 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,537,707 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,537,707 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,588 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,588 | SubtotalAmt |
| Tax Based On Investment Income | $13,588 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,803 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $10,803 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $83 | EsPenaltyAmt |
| Tax Due | $2,868 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUM BRANDS INC TAX DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028748300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LN | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Tracy Skeans | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director, Chairperson and CEO | 0 | $0 | $0 | $0 |
| Larry Derenge | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice President & Secretary | 0 | $0 | $0 | $0 |
| Ranjith Roy | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Christopher Turner | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Andrea Whitney | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice Chairperson & President | 0 | $0 | $0 | $0 |
| Alyson Baynes | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Treasurer | 0 | $0 | $0 | $0 |
| Katlin Luckett | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Assistant Treasurer | 0 | $0 | $0 | $0 |
| Erika Burkhardt | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| James Fripp | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Kat Abner | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Executive Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,274,426 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,274,426 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,274,426 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $379,116 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,895,310 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,244,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,244,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,588 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,588 | TotalTaxAmt |
| Distributable Before Adj | $1,231,178 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,231,178 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,231,178 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,456,697 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $10,456,697 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,231,178 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,546,209 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,583,257 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,685,192 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,915,728 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,281,318 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,011,704 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,456,697 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,231,178 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,225,519 | RemainingDistriFromCorpusAmt |
| Total Corpus | $67,237,223 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $14,546,209 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $52,691,014 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,583,257 | ExcessFromYear4Amt |
| Excess From Year3 | $9,685,192 | ExcessFromYear3Amt |
| Excess From Year2 | $9,915,728 | ExcessFromYear2Amt |
| Excess From Year1 | $10,281,318 | ExcessFromYear1Amt |
| Excess From Current Year | $9,225,519 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Andrea Whitney | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 Gardiner Lane | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5028746688 | RecipientPhoneNum |
| Form And Info And Materials | MATCHING GIFT FROM PROOF OF PUBLIC CHARITY STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE GREATER THEN $25 AND PUBLIC CHARITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alex R Kennedy PTA | |||||||||||
| 4515 Taylorsville Rd | Louisville | KY | 40220 | PC | Unrestricted Contribution to 501(c)3 | $500 | |||||
| American Red Cross | |||||||||||
| 430 17th St NW | Washington | DC | 20006 | NC | Unrestricted Contributions to 501(C)(3) | $750,000 | |||||
| American Online Giving Foundation | |||||||||||
| 2454 North McMullen Booth Rd Suite | Clearwater | FL | 33759 | NC | Unrestricted Contributions to 501(C)(3) | $323,035 | |||||
| CAF America | |||||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | NC | Unrestricted Contributions to 501(C)(3) | $4,308,006 | |||||
| Cornell University | |||||||||||
| 300 Day Hall 10 East Avenue | Ithaca | NY | 14853 | PC | Unrestricted Contributions to 501(c)3 | $10,000 | Cornell University | ||||
| Dare to Care | |||||||||||
| PO Box 35458 | Louisville | KY | 40232 | PC | Unrestricted Contributions to 501(c)3 | $400,000 | |||||
| Emergency Assistance Foundation | |||||||||||
| 700 S Dixie Highway Suite 107 | West Palm Beach | FL | 33401 | NC | Unrestricted Contribution to 501(c)3 | $1,000,000 | |||||
| Friends of the Louisville Zoo | |||||||||||
| 1100 Trevilian Way | Louisville | KY | 40213 | PC | Unrestricted Contribution to 501(c)3 | $2,000 | |||||
| Fund for the Arts | |||||||||||
| 623 W Main St | Louisville | KY | 40202 | PC | Unrestricted Contribution to 501(c)3 | $150,000 | |||||
| Greater Louisville Pride Foundation Inc | |||||||||||
| PO BOX 33217 | Louisville | KY | 40232 | NC | Unrestricted Contribution to 501(c)3 | $43,750 | |||||
| Junior Achievement of Kentuckiana Inc | |||||||||||
| 1401 W Muhammad Ali Blvd | Louisville | KY | 40203 | PC | Unrestricted Contributions to 501(c)3 | $15,000 | |||||
| Metro United Way | |||||||||||
| 334 E Broadway Ste 100 | Louisville | KY | 40202 | PC | Unrestricted Contribution to 501(c)3 | $125,000 | |||||
| On My Honor | |||||||||||
| 314 N SHERWOOD AVE | JEFFERSONVLLE | IN | 47129 | NC | Unrestricted Contributions to 501(c)3 | $1,000 | |||||
| SEED Project | |||||||||||
| 106 Central St | Wellesley | MA | 02481 | NC | Unrestricted Contributions to 501(c)3 | $5,000 | |||||
| Sigma Pi Educational Foundation | |||||||||||
| 479 Sam Ridley Pkwy Suite 105 PMB | Smyrna | TN | 37167 | NC | Unrestricted Contributions to 501(c)3 | $509 | |||||
| Summit Academy | |||||||||||
| 11508 Main Street | Middletown | KY | 40243 | PC | Unrestricted Contributions to 501(c)3 | $1,500 | |||||
| The Giving Kitchen Initiative Inc | |||||||||||
| 970 Jeffereson St NW | Atlanta | GA | 30318 | NC | Unrestricted Contributions to 501(c)3 | $530,000 | |||||
| Turtle Creek Chorale | |||||||||||
| 3630 Harry Hines Blvd Ste 306 | Dallas | TX | 75219 | NC | Unrestricted Contribution to 501(c)3 | $4,100 | |||||
| UK Online Giving Foundation | |||||||||||
| NC | Unrestricted Contributions to 501(C)(3) | $5,550 | Unit 9 Cirencester Office Park | Tetburry Rd | UK | GL7 6JJ | |||||
| University of Louisville Foundation | |||||||||||
| 215 Central Ave UNIT 212 | Louisville | KY | 40208 | PC | Unrestricted Contributions to 501(C)(3) | $1,649,000 | |||||
| Adventurous Minds Produce Extraordinary Dreams Inc | |||||||||||
| 1219 W Jefferson Street | Louisville | KY | 40203 | PC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| Blessings in a Backpack Inc | |||||||||||
| 4121 Shelbyville Road | Louisville | KY | 40207 | PC | Unrestricted Contributions to 501(c)3 | $80,000 | |||||
| Conservation International Foundation | |||||||||||
| 2011 Crystal Drive 600 | Arlington | VA | 222023787 | PC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| The Creative Ladder | |||||||||||
| PO BOX 42100 | Washington | DC | 20015 | PC | Unrestricted Contributions to 501(C)(3) | $2,500 | |||||
| Evolve502 INC | |||||||||||
| 334 E Broadway | Louisville | KY | 402020488 | PC | Unrestricted Contribution to 501(c)3 | $125,000 | |||||
| Goodwill Industries of Kentucky Inc | |||||||||||
| 1325 South Fourth Street | Louisville | KY | 40208 | PC | Unrestricted Contributions to 501(C)(3) | $500 | |||||
| HopeKids North Texas | |||||||||||
| PO Box 551042 | Dallas | TX | 75355 | PC | Unrestricted Contributions to 501(C)(3) | $1,500 | |||||
| Initiative for Competitive Inner City | |||||||||||
| PO Box 191297 | Roxbury | MA | 02119 | PC | Unrestricted Contributions to 501(c)3 | $100,000 | |||||
| Inspire Access | |||||||||||
| 9001 Durham Drive | Potomac | MD | 20854 | PC | Unrestricted Contributions to 501(c)3 | $50,000 | |||||
| Kentucky Chess Ambassadors Inc | |||||||||||
| PO BOX 35052 | Louisville | KY | 402325052 | PC | Unrestricted Contributions to 501(c)3 | $500 | |||||
| KFC US Foundation | |||||||||||
| 1900 Colonel Sanders Lane | Louisville | KY | 40213 | NC | Unrestricted Contributions to 501(c)3 | $40,000 | |||||
| Kosair for Kids | |||||||||||
| 982 Eastern Parkway Suite 3 | Louisville | KY | 40217 | NC | Unrestricted Contributions to 501(c)3 | $1,000 | |||||
| Louisville Nature Center | |||||||||||
| 3745 Illinois Ave | Louisville | KY | 40213 | PC | Unrestricted Contributions to 501(c)3 | $120 | |||||
| NAMI Louisville | |||||||||||
| 708 W Magazine Street 144 | Louisville | KY | 40203 | PC | Unrestricted Contributions to 501(c)3 | $10,000 | |||||
| OneTen Coalition Inc | |||||||||||
| 601 Pennsylvania Ave NW STE 1200N | Washington | DC | 20004 | PC | Unrestricted Contributions to 501(c)3 | $100,000 | |||||
| Pearce Athletic Booster Club | |||||||||||
| 1600 N Coit Road | Richardson | TX | 75080 | PC | Unrestricted Contributions to 501(c)3 | $300 | |||||
| Prevent Child Abuse America | |||||||||||
| 228 South Wabash Ave 10th Floor | Chicago | IL | 60604 | PC | Unrestricted Contributions to 501(c)3 | $5,500 | |||||
| ProLiteracy Worldwide Inc | |||||||||||
| 308 Maltbie Street 100 | Syracuse | NY | 13204 | PC | Unrestricted Contributions to 501(c)3 | $119,780 | |||||
| The ALS Association | |||||||||||
| 1300 Wilson Blvd 600 | Arlington | VA | 22209 | NC | Unrestricted Contributions to 501(c)3 | $25,000 | |||||
| The De Paul School | |||||||||||
| 1925 Duker Avenue | Louisville | KY | 40205 | PC | Unrestricted Contributions to 501(c)3 | $2,500 | |||||
| Virginia Chance School Inc | |||||||||||
| 4200 Lime Kiln Lane | Louisville | KY | 40222 | PC | Unrestricted Contributions to 501(c)3 | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,343,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $977,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $977,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $977,550 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BANK ACCOUNTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $20,537,707 | BookValueAmt |
| EOYFMV | $20,537,707 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,953 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,953 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $13,462 | $13,462 | |
| OTHER ADMIN EXPENSES | $77,552 | $77,552 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BENEVITY ADMIN EXPENSES | CategoryTxt |
| Amt | $32,042 | Amt |
| Disbursements Charitable Prps | $32,042 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $35,955 | Amt |
| Adjusted Net Income | $35,955 | AdjustedNetIncomeAmt |
Comments