LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC: Form 990, tax year 2023
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- Organization
- LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX INC (EIN 83-4011875)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202501009349300430
- Schema version
- 2023v6.0
- 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 | 2025-04-10T14:01:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 401 WEST MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834011875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISVILLE URBAN LEAGUE SPORTS | BusinessNameLine1Txt |
| Business Name Line2 | AND LEARNING COMPLEX INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5025854622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 WEST MUHAMMAD ALI BOULEVARD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SADIQA REYNOLDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5025854622 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS C FRICK | PreparerPersonNm |
| PTIN | P01728213 | PTIN |
| Phone | 5025830248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON HEALTHCARE SPORTS AND LEARNIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SADIQA REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 WEST MUHAMMAD ALI BOULEVARD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,219,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPORTSANDLEARNINGCOMPLEX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX, INC. (THE ORGANIZATION) IS A CHARITABLE AND EDUCATIONAL ORGANIZATION PRIMARILY ORGANIZED AND OPERATED TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION AS A QUALIFIED AMATEUR SPORTS ORGANIZATION. IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL GOALS, THE ORGANIZATION STRIVES TO PROVIDE A LASTING COMMUNITY, ECONOMIC, YOUTH DEVELOPMENT, AND HEALTH AND WELL-BEING IMPACT ON THE COMMUNITY OF WEST LOUISVILLE BY RAISING FUNDS TO TRANSFORM TOXIC BROWNFIELDS AND ABANDONED PROPERTIES INTO AN AFFORDABLE HEALTH AND WELLNESS FACILITY THAT WILL PROLIFERATE AMATEUR SPORTS COMPETITION IN A TAX-EXEMPT MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,434,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,254,185 | PYOtherRevenueAmt |
| CY Other Revenue | $2,093,943 | CYOtherRevenueAmt |
| PY Total Revenue | $3,715,013 | PYTotalRevenueAmt |
| CY Total Revenue | $2,219,852 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,775,361 | PYOtherExpensesAmt |
| CY Other Expenses | $5,120,004 | CYOtherExpensesAmt |
| PY Total Expenses | $4,775,361 | PYTotalExpensesAmt |
| CY Total Expenses | $5,120,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,060,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,900,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,263,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,978,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,817,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,432,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,446,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,545,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX, INC. IS ORGANIZED AND OPERATED TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION AS A QUALIFIED AMATEUR SPORTS ORGANIZATION. IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL GOALS, THE ORGANIZATION STRIVES TO PROVIDE A LASTING COMMUNITY, ECONOMIC, YOUTH DEVELOPMENT, AND HEALTH AND WELL-BEING IMPACT ON THE COMMUNITY OF WEST LOUISVILLE BY RAISING FUNDS TO TRANSFORM TOXIC BROWNFIELDS AND ABANDONED PROPERTIES INTO AN AFFORDABLE HEALTH AND WELLNESS FACILITY THAT WILL PROLIFERATE AMATEUR SPORTS COMPETITION IN A TAX-EXEMPT MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,928,326 | ExpenseAmt |
| Revenue | $2,093,943 | RevenueAmt |
| Desc | LOUISVILLE URBAN LEAGUE SPORTS AND LEARNING COMPLEX, INC. (THE ORGANIZATION) IS A CHARITABLE AND EDUCATIONAL ORGANIZATION PRIMARILY ORGANIZED AND OPERATED TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION AS A QUALIFIED AMATEUR SPORTS ORGANIZATION. IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL GOALS, THE ORGANIZATION STRIVES TO PROVIDE A LASTING COMMUNITY, ECONOMIC, YOUTH DEVELOPMENT, AND HEALTH AND WELL-BEING IMPACT ON THE COMMUNITY OF WEST LOUISVILLE BY RAISING FUNDS TO TRANSFORM TOXIC BROWNFIELDS AND ABANDONED PROPERTIES INTO AN AFFORDABLE HEALTH AND WELLNESS FACILITY THAT WILL PROLIFERATE AMATEUR SPORTS COMPETITION IN A TAX-EXEMPT MANNER. | Desc |
| Total Program Service Expenses | $4,928,326 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025854622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3029 WEST MUHAMMAD ALI BOULEVARD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| WADE HOUSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MORTON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SADIQA REYNOLDS | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RHONDA MITCHELL | |||||||
| TREASURER | 25.50 | Yes (X) | $0 | $78,651 | $3,796 | Yes (X) | 12.00 |
| CLEO BATTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY LEACHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $149,800 | $0 | 37.50 | |
| GREG FANTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SHADLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $228,451 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEG MANAGEMENT LOUISVILLE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ARENA PLAZA | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $562,024 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $119,708 | AllOtherContributionsAmt |
| Total Contributions | $119,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,201 | TotalRevenueColumnAmt |
| Exclusion | $6,201 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,002,254 | 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 | $2,002,254 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,002,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,002,254 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $52,992 | $52,992 |
| PARKING REVENUE | 531390 | $45,647 | $45,647 |
| FUNDRAISING | 900099 | -$6,950 | -$6,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,219,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,093,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,201 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,076 | TotalAmt |
| Program Services | $815,007 | ProgramServicesAmt |
| Fundraising | $92,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Program Services | $7,321 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,927 | TotalAmt |
| Program Services | $231,927 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,650 | TotalAmt |
| Program Services | $109,650 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,837 | TotalAmt |
| Program Services | $286,837 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574 | TotalAmt |
| Program Services | $5,574 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,626 | TotalAmt |
| Program Services | $397,626 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,154 | TotalAmt |
| Program Services | $1,284,154 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,066 | TotalAmt |
| Program Services | $178,066 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMIN EXPENSE ALLOCATIO | $708,870 | $708,870 | |
| EVENTS | $487,626 | $466,617 | $21,009 |
| REPAIRS AND MAINTENANCE | $436,010 | $436,010 | |
| MISCELLANEOUS | $78,600 | $78,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120,004 | TotalAmt |
| Program Services | $4,928,326 | ProgramServicesAmt |
| Management And General | $99,609 | ManagementAndGeneralAmt |
| Fundraising | $92,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,104 | BOYAmt |
| EOY | $2,414,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,099 | BOYAmt |
| EOY | $2,304,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,228 | BOYAmt |
| EOY | $298,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,461,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,436,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,309,580 | BOYAmt |
| EOY | $35,025,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,939,573 | BOYAmt |
| EOY | $18,888,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,263,584 | BOYAmt |
| EOY | $58,978,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,998 | BOYAmt |
| EOY | $577,506 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,609,455 | BOYAmt |
| EOY | $33,855,357 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,817,453 | BOYAmt |
| EOY | $34,432,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,976,257 | BOYAmt |
| EOY | $21,258,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,874 | BOYAmt |
| EOY | $3,287,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,446,131 | BOYAmt |
| EOY | $24,545,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,263,584 | BOYAmt |
| EOY | $58,978,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,900,152 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $33,264,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,035,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,434,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,708 | CurrentTaxYearAmt |
| Total | $40,420,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,264,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,035,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,434,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,708 | CurrentTaxYearAmt |
| Total | $40,420,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,420,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $109,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,898 | CurrentTaxYearAmt |
| Total | $219,686 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,992 | CurrentTaxYearAmt |
| Total | $1,301,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,941,227 | TotalSupportAmt |
| Public Support CY170 | 0.96370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96590 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,570,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,570,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,735,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,361,698 | DepreciationAmt |
| Book Value | $33,373,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,551 | DepreciationAmt |
| Book Value | $81,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,025,427 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $18,888,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,888,299 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,219,852 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,219,852 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,219,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,120,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,120,004 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,120,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2023. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL 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 LITIGATION 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 RESPECTIVE 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 RETURNS, WHICH IS GENERALLY THREE YEARS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINISHING UP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FINISHING UP LLC' SOLE MEMBER IS PRESIDENT OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $73,333 | TransactionAmt |
| Transaction | ORGANIZATION'S PRESIDENT, SADIQA REYNOLDS, IS THE SOLE MEMBER OF FINISHING UP, LLC. THIS ENTITY WAS PAID A FEE FOR PROVIDING MANAGEMENT SERVICES TO THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR ALL STAFF AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE ORIENTED TO THE POLICY WHEN THEY JOIN THE ORGANIZATION, AND THEY ARE REQUIRED TO READ AND SIGN THE POLICY AND CONFLICT OF INTEREST STATEMENT. EACH YEAR DURING TRAINING SESSIONS, THE POLICY IS AGAIN REVIEWED AND DISCUSSED WITH EMPLOYEES AND WITH BOARD MEMBERS. THE FILES ARE ALSO MONITORED EACH YEAR TO ASSURE THAT EACH EMPLOYEE AND BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST STATEMENT. BEFORE ENTERING INTO AGREEMENTS FOR SERVICES OR PURCHASES WITH INDIVIDUALS, ORGANIZATIONS, OR BUSINESSES, A REVIEW IS DONE BY THE SR. VICE PRESIDENT/CHIEF OPERATING OFFICER AND/OR THE PRESIDENT/CEO TO ASSURE THAT NO EMPLOYEE OR BOARD MEMBER WOULD BENEFIT FINANCIALLY FROM SUCH SERVICES OR PRODUCTS. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, IT IS DOCUMENTED AND OPTIONS FOR ELIMINATING THE CONFLICT ARE REVIEWED TO DETERMINE THE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE ORGANIZATION'S BOARD IS REQUIRED, UNDER THE NATIONAL URBAN LEAGUE TERMS OF AFFILIATION, TO APPRAISE THE PERFORMANCE OF THE PRESIDENT/CEO. THE PERFORMANCE PLAN AND APPRAISAL IS CONDUCTED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE REVIEWS AND GIVES APPROVAL. THE PERFORMANCE PLAN AND ACCOMPLISHMENTS ARE DISCUSSED AND REVIEWED BETWEEN THE CEO AND THE EXECUTIVE COMMITTEE. THE PLAN UTILIZES A RATING SYSTEM FROM ONE TO FIVE, AND A COPY OF THE APPROVED SIGNED PERFORMANCE APPRAISAL IS FORWARDED TO THE NATIONAL URBAN LEAGUE. ANNUALLY, EACH FULL-TIME EMPLOYEE RECEIVES A PERFORMANCE APPRAISAL FROM THEIR REPORTING SUPERVISOR. THE GOAL IS TO DISCUSS AND REVIEW THE EMPLOYEE'S GOALS, IN ADDITION TO EVALUATING HIS/HER ACCOMPLISHMENTS AND ASSESSING TRAINING NEEDS. THE PERFORMANCE REVIEW APPROACH IS TO ASSESS THE PERFORMANCE USING A NUMERICAL RATING SYSTEM, AND MANAGERS SCORE THE EMPLOYEE AGAINST A NUMBER OF OBJECTIVES AND PERSONAL/PROFESSIONAL ATTRIBUTES. AS A RESULT OF THE RATING AN EMPLOYEE CAN RECEIVE A SMALL SALARY INCREASE FROM 1% TO 3% PLUS A 1% OR 2% ONE-TIME BONUS. IF THE PERFORMANCE REVIEW EARNS THE EMPLOYEE A ONE-TIME BONUS, BUT THE SUPERVISOR BELIEVES THE EMPLOYEE DESERVES AN ADDITIONAL BONUS, A WRITTEN REQUEST MUST BE SUBMITTED TO THE PRESIDENT/CEO FOR APPROVAL. IF AN EMPLOYEE IS BEING PROMOTED TO A POSITION OF HIGHER RESPONSIBILITY AND SALARY AT THE SAME TIME AS THE PERFORMANCE REVIEW FOR SALARY ADJUSTMENT, THE PERFORMANCE REVIEW MAY ALSO BE CONVERTED TO BONUS UPON APPROVAL OF THE PRESIDENT/CEO. IF AN EQUITY ADJUSTMENT IS TO BE MADE IN THE SALARY OF THE EMPLOYEE AT THE SAME TIME AS THE PERFORMANCE REVIEW, THE PERFORMANCE REVIEW INCREASE MAY ALSO BE CONVERTED TO BONUS UPON APPROVAL OF THE PRESIDENT/CEO. EACH EMPLOYEE SALARY RANGE IS BASED ON WORK RELATED EXPERIENCE YEARS, IN ADDITION TO LEVEL OF EDUCATION. PERIODICALLY, THE LOUISVILLE URBAN LEAGUE EVALUATES THE SALARY RANGE OF ITS NOT-FOR-PROFIT POSITIONS BY COMPARING SIMILAR WORK RELATED RESPONSIBILITIES AND EDUCATION OF OTHER EMPLOYERS WITHIN THE METRO LOUISVILLE COMMUNITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOUISVILLE URBAN LEAGUE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 WEST BROADWAY | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444771 | EIN |
| Primary Activities | ASSIST AFRICAN AMERICANS, OTHER MINORITY GROUPS ATTAIN SOCIAL AND ECONOMIC E | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE LOUISVILLE URBAN LEAGUE | ||
| D | $18,888,299 | ACTUAL |
| THE LOUISVILLE URBAN LEAGUE | ||
| O | $574,833 | ACTUAL |