KOSAIR CHARITIES COMMITTEE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KOSAIR CHARITIES COMMITTEE INC (EIN 61-0514703)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202542269349301349
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T10:16:21-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610514703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSAIR CHARITIES COMMITTEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOSA | BusinessNameControlTxt |
| Phone | 5026377696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37370 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN RUHL | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 5026377696 | PhoneNum |
| Signature | 2025-08-14 | 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 | GREG JACKSON CPA | PreparerPersonNm |
| PTIN | P00077314 | PTIN |
| Phone | 5029923500 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | JUSTIN RUHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37370 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,669,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KOSAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,059,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,029,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,443,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,045,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,728,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $549,206 | PYOtherRevenueAmt |
| CY Other Revenue | $307,720 | CYOtherRevenueAmt |
| PY Total Revenue | $20,654,282 | PYTotalRevenueAmt |
| CY Total Revenue | $21,509,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,961,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,290,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,254,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,758,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,328,759 | PYOtherExpensesAmt |
| CY Other Expenses | $3,218,653 | CYOtherExpensesAmt |
| PY Total Expenses | $21,544,289 | PYTotalExpensesAmt |
| CY Total Expenses | $21,267,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$890,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $285,961,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,804,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,731,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,784,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,230,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $327,020,339 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KOSAIR FOR KIDS MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, AND CHILD ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,214,850 | ExpenseAmt |
| Grant | $14,489,680 | GrantAmt |
| Revenue | $1,443,924 | RevenueAmt |
| Desc | KOSAIR FOR KIDS GRANT PROGRAM PROVIDED GRANTS TO LOCAL NONPROFIT ORGANIZATIONS TO SUPPORT THEIR MISSIONS TO ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN BY DELIVERING FINANCIAL SUPPORT FOR HEALTHCARE, RESEARCH, EDUCATION, SOCIAL SERVICES, CHILD ADVOCACY, EXPERIENCES AND FREE RENT TO OTHER NON-PROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,095 | ExpenseAmt |
| Grant | $801,095 | GrantAmt |
| Desc | KOSAIR FOR KIDS FINANCIAL ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE TO KENTUCKY AND SOUTHERN INDIANA FAMILIES. THE PROGRAM IS DESIGNED TO HELP WITH MEDICAL, EQUIPMENT, DENTAL, AND THERAPY BILLS OF CHILDREN 17 YEARS OF AGE AND UNDER OR STILL ATTENDING HIGH SCHOOL WHOSE FAMILIES CANNOT OTHERWISE AFFORD TO PAY. EACH APPLICATION RECEIVES A FULL REVIEW TO DETERMINE HOW BEST KOSAIR FOR KIDS CAN AID THE FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,015,945 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | JUSTIN RUHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5026377696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 EASTERN PARKWAY | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIRK CARTER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID OWEN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH E REISS | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CRAIG | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY LUSK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT MADDOX | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MILLER | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NICHOLSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L SCHEU | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLEN E STUCKEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HALL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL KINMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHOFNER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SZOFER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH WILLIAMS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN BEASLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HUESTON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH TINSLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HARPER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MANN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'BRYAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WEBB | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN WETZEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY BAILEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SCHLISE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE WAIZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE HOLTHOUSER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE SAPP | |||||||
| SR VICE PRESIDENT, CFO | 40.00 | Yes (X) | $212,153 | $0 | $42,228 | ||
| BARRY DUNN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $275,128 | $0 | $41,335 | ||
| JASON WILSON | |||||||
| SR VP OF REGIONAL DEVELOPMENT | 40.00 | $129,812 | $0 | $26,528 | Yes (X) | ||
| ROY CRAWFORD | |||||||
| VP OF INFORMATION TECHNOLO | 40.00 | $141,711 | $0 | $30,468 | Yes (X) | ||
| BETH DENHAM | |||||||
| SR VP OF DEVELOPMENT | 40.00 | $139,877 | $0 | $27,494 | Yes (X) | ||
| CHRIS WILLIAMS | |||||||
| SR VP OF COMMUNICATIONS | 40.00 | $121,488 | $0 | $17,385 | Yes (X) | ||
| STEPHANIE SMITH | |||||||
| VP OF EVENTS & OUTREACH | 40.00 | $100,560 | $0 | $20,568 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,120,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BCH PUBLIC RELATIONS | |||||
| 307 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40202 | ADVERTISEMENT | $358,883 |
| MORGAN STANLEY | |||||
| 4969 US HIGHWAY 42 | LOUISVILLE | KY | 40222 | INVESTMENT ADVISOR | $283,474 |
| GALT HOUSE HOTEL AND SUITES | |||||
| 325 WEST MAIN STREET | LOUISVILLE | KY | 40202 | VENUE RENTALS | $178,596 |
| PROSPERITY PROMOTIONS | |||||
| 204 PRODUCTION COURT | LOUISVILLE | KY | 40299 | PROMOTIONAL EXPENSES | $174,932 |
| TY INC PROMOTIONS | |||||
| PO BOX 7382 | LOUISVILLE | KY | 40257 | PROMOTIONAL EXPENSES | $116,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $414,824 | FundraisingAmt |
| All Other Contributions | $4,614,284 | AllOtherContributionsAmt |
| Total Contributions | $5,029,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREE RENT | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $1,443,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,443,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,443,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,545,711 | TotalRevenueColumnAmt |
| Exclusion | $7,545,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,974,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,791,421 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,182,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,182,896 | TotalRevenueColumnAmt |
| Exclusion | $7,182,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $668,969 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $414,824 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $363,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,936 | TotalRevenueColumnAmt |
| Exclusion | $305,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,290 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,546 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,744 | TotalRevenueColumnAmt |
| Exclusion | $1,744 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,509,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,443,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,036,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,489,680 | TotalAmt |
| Program Services | $14,489,680 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,095 | TotalAmt |
| Program Services | $801,095 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,844 | TotalAmt |
| Program Services | $145,815 | ProgramServicesAmt |
| Management And General | $222,130 | ManagementAndGeneralAmt |
| Fundraising | $202,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,879 | TotalAmt |
| Program Services | $1,288,655 | ProgramServicesAmt |
| Management And General | $253,110 | ManagementAndGeneralAmt |
| Fundraising | $128,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,994 | TotalAmt |
| Program Services | $155,513 | ProgramServicesAmt |
| Management And General | $22,106 | ManagementAndGeneralAmt |
| Fundraising | $15,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,427 | TotalAmt |
| Program Services | $120,166 | ProgramServicesAmt |
| Management And General | $50,803 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,974 | TotalAmt |
| Program Services | $62,969 | ProgramServicesAmt |
| Management And General | $29,323 | ManagementAndGeneralAmt |
| Fundraising | $56,682 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,025 | TotalAmt |
| Program Services | $32,545 | ProgramServicesAmt |
| Management And General | $10,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,058 | TotalAmt |
| Management And General | $46,058 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,579 | TotalAmt |
| Program Services | $959,579 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,234 | TotalAmt |
| Program Services | $233,489 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,790 | TotalAmt |
| Program Services | $346,550 | ProgramServicesAmt |
| Management And General | $26,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,211 | TotalAmt |
| Program Services | $191,123 | ProgramServicesAmt |
| Management And General | $31,432 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,397 | TotalAmt |
| Program Services | $78,385 | ProgramServicesAmt |
| Management And General | $25,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,484 | TotalAmt |
| Program Services | $368,809 | ProgramServicesAmt |
| Management And General | $9,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804 | TotalAmt |
| Program Services | $5,470 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,112 | TotalAmt |
| Management And General | $75,112 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,865 | TotalAmt |
| Program Services | $645,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,951 | TotalAmt |
| Management And General | $23,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT PROGRAMS | $45,092 | $45,092 | ||
| DUES AND SUBSCRIPTIONS | $39,905 | $36,351 | $3,554 | |
| STAFF DEVELOPMENT | $20,474 | $8,298 | $12,176 | |
| OTHER EXPENSES | $672 | $496 | $73 | $103 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,267,546 | TotalAmt |
| Program Services | $20,015,945 | ProgramServicesAmt |
| Management And General | $842,055 | ManagementAndGeneralAmt |
| Fundraising | $409,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658 | BOYAmt |
| EOY | $200,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,648 | BOYAmt |
| EOY | $2,001,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,755 | BOYAmt |
| EOY | $759,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,551 | BOYAmt |
| EOY | $121,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,085,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,579,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,529 | BOYAmt |
| EOY | $5,506,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,126,395 | BOYAmt |
| EOY | $319,155,463 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,129,263 | BOYAmt |
| EOY | $17,943,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,860 | BOYAmt |
| EOY | $1,115,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,961,659 | BOYAmt |
| EOY | $346,804,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,381 | BOYAmt |
| EOY | $548,714 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,197,206 | BOYAmt |
| EOY | $19,021,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,512 | BOYAmt |
| EOY | $123,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,349 | BOYAmt |
| EOY | $90,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,448 | BOYAmt |
| EOY | $19,784,235 | 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 | $86,081,937 | BOYAmt |
| EOY | $112,130,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,148,274 | BOYAmt |
| EOY | $214,889,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,230,211 | BOYAmt |
| EOY | $327,020,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,961,659 | BOYAmt |
| EOY | $346,804,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,548,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,540,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,023,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,788 | CurrentTaxYearAmt |
| Total | $22,634,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,540,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,023,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,788 | CurrentTaxYearAmt |
| Total | $22,634,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,426,925 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,207,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,179,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,399,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,694,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,545,711 | CurrentTaxYearAmt |
| Total | $29,405,301 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $59,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,099,518 | TotalSupportAmt |
| Public Support CY170 | 0.38790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43990 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,040,767 | BeginningYearBalanceAmt |
| Contributions | $2,770,102 | ContributionsAmt |
| Investment Earnings Or Losses | $71,707,427 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,769,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $512,660 | OtherExpendituresAmt |
| Administrative Expenses | $840,538 | AdministrativeExpensesAmt |
| End Year Balance | $320,395,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,359,840 | BeginningYearBalanceAmt |
| Contributions | $4,670,285 | ContributionsAmt |
| Investment Earnings Or Losses | $36,682,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,355,074 | GrantsOrScholarshipsAmt |
| Other Expenditures | $486,561 | OtherExpendituresAmt |
| Administrative Expenses | $830,165 | AdministrativeExpensesAmt |
| End Year Balance | $263,040,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,886,208 | BeginningYearBalanceAmt |
| Contributions | $1,066,330 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,761,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,823,636 | GrantsOrScholarshipsAmt |
| Other Expenditures | $440,726 | OtherExpendituresAmt |
| Administrative Expenses | $567,311 | AdministrativeExpensesAmt |
| End Year Balance | $237,359,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,017,181 | BeginningYearBalanceAmt |
| Contributions | $1,332,985 | ContributionsAmt |
| Investment Earnings Or Losses | $59,784,046 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,303,211 | GrantsOrScholarshipsAmt |
| Other Expenditures | $283,344 | OtherExpendituresAmt |
| Administrative Expenses | $1,661,449 | AdministrativeExpensesAmt |
| End Year Balance | $300,886,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,293,943 | BeginningYearBalanceAmt |
| Contributions | $3,151,617 | ContributionsAmt |
| Investment Earnings Or Losses | $22,014,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,811,378 | GrantsOrScholarshipsAmt |
| Other Expenditures | $375,686 | OtherExpendituresAmt |
| Administrative Expenses | $1,255,418 | AdministrativeExpensesAmt |
| End Year Balance | $256,017,181 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $752,316 | OtherCostOrOtherBasisAmt |
| Book Value | $752,316 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,374,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,116,600 | DepreciationAmt |
| Book Value | $4,257,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,936,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,463,162 | DepreciationAmt |
| Book Value | $473,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,769 | OtherCostOrOtherBasisAmt |
| Book Value | $22,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,506,216 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS HELD IN TRUST BY OTHERS | $16,666,041 | F |
| INVESTMENTS HELD IN TRUST FOR OTHERS | $1,276,982 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,943,023 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $90,508 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,098,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,548,355 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $60,548,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,549,740 | RevenueSubtotalAmt |
| Other Revenues Not Included | $959,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $959,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,509,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,307,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,307,967 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $959,579 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $959,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,267,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CORPUS OF THE ENDOWMENT FUND, WHICH IS PRIMARILY DERIVED FROM BEQUESTS AND WILLS NOT OTHERWISE DESIGNATED BY THE DONOR, SHALL NOT BE EXPENDED FOR ANY PURPOSE OTHER THAN REINVESTMENT. THE REINVESTMENT INCOME SHALL BE USED FOR GRANTS AND SERVICES RELATED TO CHILD DEVELOPMENT AND OTHER SUCH CHARITABLE PURPOSES AS ARE IN ACCORDANCE WITH KOSAIR CHARITIES COMMITTEE INC'S ARTICLES OF INCORPORATION. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMMITTEE, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH REVENUE 959,579. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH REVENUE 959,579. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILD ABUSE PREVENTION LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $331,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,249 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,230 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,870 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,162 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,104 | OtherDirectExpensesEvent1Amt |
| Event2 | JUST FORE KIDS GOLF | Event2Nm |
| Gross Receipts Event2 | $321,619 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,691 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $270,928 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,103 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $105,002 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $430,695 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $268,885 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $161,810 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,761 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $27,370 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,083,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $414,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $668,968 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,006 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,635 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $248,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $363,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $305,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR INDIVIDUAL EXCELLENCE | |||||||||||
| 3101 BLUEBIRD LANE | LOUISVILLE | KY | 40299 | 814505964 | 501C3 | $95,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS INC | |||||||||||
| 1219 WEST JEFFERSON ST SUITE 206 | LOUISVILLE | KY | 40203 | 471113120 | 501C3 | $25,000 | $0 | SOCIAL SERVICES | |||
| ALLEN COUNTY FISCAL COURT | |||||||||||
| 201 W MAIN S193 STE 3 | SCOTTSVILLE | KY | 42164 | 616000954 | GOVT | $150,000 | $0 | SOCIAL SERVICES | |||
| AMERICANA COMMUNITY CENTER INC | |||||||||||
| 4801 SOUTHSIDE DRIVE | LOUISVILLE | KY | 40214 | 611251306 | 501C3 | $10,000 | $0 | SOCIAL SERVICES | |||
| ARCHDIOCESE OF LOUISVILLE | |||||||||||
| 1935 LEWISTON DRIVE | LOUISVILLE | KY | 40216 | 610447247 | 501C3 | $22,676 | $0 | CHILD ADVOCACY | |||
| BAPTIST HEALTH FOUNDATION INC | |||||||||||
| 2701 EASTPOINT PKWY | LOUISVILLE | KY | 40223 | 311122867 | 501C3 | $130,147 | $0 | HEALTHCARE | |||
| BARREN HEIGHTS RETREAT AND COMMUNITY CENTER | |||||||||||
| 11420 WATTERSON CT 800 | LOUISVILLE | KY | 40299 | 320121355 | 501C3 | $40,000 | $0 | HEALTHCARE | |||
| BAYA | |||||||||||
| 757 E LEWIS AND CLARK PKWY SUITE | CLARKSVILLE | IN | 47129 | 812853453 | 501C3 | $21,000 | $0 | SOCIAL SERVICES | 806 | ||
| BIG BROTHERS BIG SISTERS OF KENTUCKIANA | |||||||||||
| 1519 GARDINER LANE SUITE B | LOUISVILLE | KY | 40218 | 616057856 | 501C3 | $60,000 | $0 | SOCIAL SERVICES | |||
| BLUEGRASS CENTER FOR AUTISM | |||||||||||
| 9810 BLUEGRASS PKWY | LOUISVILLE | KY | 40299 | 272279128 | 501C3 | $217,500 | $307,061 | HEALTHCARE | FMV | RENT & UTILITIES | |
| BOYS AND GIRLS CLUBS OF KENTUCKIANA | |||||||||||
| PO BOX 21022 | LOUISVILLE | KY | 40221 | 610568789 | 501C3 | $104,360 | $0 | SOCIAL SERVICES | |||
| BREE'S BLESSINGS INC | |||||||||||
| POBOX 206 | SCOTTSBURG | IN | 47170 | 830951534 | 501C3 | $9,813 | $0 | HEALTHCARE | |||
| CAMBERWELL GRIEF SANCTUARY | |||||||||||
| 9850 VON ALLMEN COURT 201 | LOUISVILLE | KY | 40241 | 843179952 | 501C3 | $45,000 | $0 | HEALTHCARE | |||
| CAMP HENDON | |||||||||||
| 1640 LYNDON FARM CT SUITE 108 | LOUISVILLE | KY | 40223 | 273619275 | 501C3 | $15,000 | $0 | HEALTHCARE | |||
| CAMP HORSIN' AROUND | |||||||||||
| 1159 CLAUNCH ROAD | PERRYVILLE | KY | 40468 | 790714967 | 501C3 | $10,000 | $0 | HEALTHCARE | |||
| CAMP QUALITY OF KENTUCKIANA | |||||||||||
| PO BOX 35474 | LOUISVILLE | KY | 40232 | 382208796 | 501C3 | $25,000 | $0 | HEALTHCARE | |||
| CARRIAGE HOUSE EDUCATIONAL SERVICES & PRESCHOOL | |||||||||||
| 1301 EASTEPOINT PARK BLVD | LOUISVILLE | KY | 40223 | 610680753 | 501C3 | $104,000 | $0 | HEALTHCARE | |||
| CASA OF THE HEARTLAND INC | |||||||||||
| PO BOX 6065 | ELIZABETHTOWN | KY | 42702 | 260876943 | 501C3 | $17,500 | $0 | CHILD ADVOCACY | |||
| CASA OF THE RIVER REGION | |||||||||||
| PO BOX 9 | LOUISVILLE | KY | 40217 | 611066568 | 501C3 | $109,400 | $111,093 | CHILD ADVOCACY | FMV | RENT & UTILITIES | |
| CATHOLIC CHARITIES OF LOUISVILLE INC | |||||||||||
| 435 E BROADWAY ST | LOUISVILLE | KY | 40202 | 611239600 | 501C3 | $25,000 | $0 | CHILD ADVOCACY | |||
| CENTRO LATINO OF SHELBYVILLE INC | |||||||||||
| 120 MAIN STREET | SHELBYVILLE | KY | 40065 | 020628043 | 501C3 | $15,000 | $0 | SOCIAL SERVICES | |||
| CHILDREN'S ADVOCACY CENTERS OF KENTUCKY | |||||||||||
| 128 KENTUCKY AVE SUITE 115 | LEXINGTON | KY | 40502 | 611359277 | 501C3 | $76,000 | $0 | CHILD ADVOCACY | |||
| CHILD'S SPIRIT LLC | |||||||||||
| 11414 MAIN STREET | LOUISVILLE | KY | 40243 | 471834344 | 501C3 | $8,000 | $0 | HEALTHCARE | |||
| CHRISTOPHER 2X GAME CHANGERS INC | |||||||||||
| 1800 W MUHAMMAD ALI BLVD SUITE 202 | LOUISVILLE | KY | 40203 | 830655030 | 501C3 | $130,000 | $0 | CHILD ADVOCACY | |||
| CIRTICALLY LOVED | |||||||||||
| 14110 BECKLEY TRACE | LOUISVILLE | KY | 40245 | 815273913 | 501C3 | $20,000 | $0 | CHILD ADVOCACY | |||
| CLARK COUNTY YOUTH SHELTER & FAMILY SERVICES | |||||||||||
| PO BOX 886 | JEFFERSONVILLE | IN | 47131 | 311126065 | 501C3 | $55,000 | $0 | CHILD ADVOCACY | |||
| COMMUNITY CONNECTIONS GROUP | |||||||||||
| 6606 FERNBUSH DRIVE | LOUISVILLE | KY | 40228 | 821363804 | 501C3 | $30,000 | $0 | SOCIAL SERVICES | |||
| DARE TO CARE | |||||||||||
| 5803 FERN VALLEY ROAD | LOUISVILLE | KY | 40228 | 237345952 | 501C3 | $82,500 | $0 | SOCIAL SERVICES | |||
| DCCH CENTER FOR CHILDREN AND FAMILIES | |||||||||||
| 75 ORPHANAGE ROAD | FORT MITCHELL | KY | 41017 | 610463943 | 501C3 | $10,000 | $0 | CHILD ADVOCACY | |||
| DELTA FOUNDATION INC | |||||||||||
| 2508 PORTLAND AVENUE | LOUISVILLE | KY | 40212 | 822060774 | 501C3 | $40,000 | $0 | SOCIAL SERVICES | |||
| DONATE LIFE KENTUCKY TRUST | |||||||||||
| 10301 LINN STATION RD | LOUISVILLE | KY | 40223 | 611228487 | 501C3 | $103,408 | $0 | HEALTHCARE | |||
| DORMAN PRESCHOOL CENTER | |||||||||||
| PO BOX 853 | SHELBYVILLE | KY | 40065 | 610620554 | 501C3 | $25,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| DOWN SYNDROME ASSOCIATION OF CENTRAL KENTUCKY | |||||||||||
| 2265 HARRODSBURG ROAD SUITE 370 | LEXINGTON | KY | 40504 | 383682694 | 501C3 | $7,500 | $0 | HEALTHCARE | |||
| DOWN SYNDROME OF LOUISVILLE | |||||||||||
| 5001 S HURSTBOURNE PKWY | LOUISVILLE | KY | 40291 | 611214126 | 501C3 | $346,725 | $0 | HEALTHCARE | |||
| DREAM FOUNDATION INC | |||||||||||
| 8216 LIMEHOUSE LANE | LOUISVILLE | KY | 40220 | 611337802 | 501C3 | $150,000 | $0 | SOCIAL SERVICES | |||
| DREAMS WITH WINGS INC | |||||||||||
| 1579 BARDSTOWN LANE | LOUISVILLE | KY | 40205 | 671371540 | 501C3 | $57,200 | $0 | HEALTHCARE | |||
| EPILEPSY FOUNDATION OF KENTUCKY | |||||||||||
| 982 EASTERN PARKWAY BOX 1 | LOUISVILLE | KY | 40217 | 611314540 | 501C3 | $56,500 | $33,696 | HEALTHCARE | FMV | RENT & UTILITIES | |
| EXPLOITED CHILDREN'S HELP ORGANIZATION | |||||||||||
| 1500 POPLAR LEVEL ROAD SUITE 2 | LOUISVILLE | KY | 40217 | 311094281 | 501C3 | $82,000 | $0 | CHILD ADVOCACY | |||
| FAMILY & CHILDREN'S PLACE | |||||||||||
| 525 ZANE STREET | LOUISVILLE | KY | 40203 | 610549561 | 501C3 | $105,000 | $0 | CHILD ADVOCACY | |||
| FAMILY COMMUNITY CLINIC INC | |||||||||||
| 1420 EAST WASHINGTON STREET | LOUISVILLE | KY | 40206 | 272994215 | 501C3 | $50,000 | $0 | HEALTHCARE | |||
| FAMILY ENRICHMENT CENTER | |||||||||||
| 1133 ADAMS STREET | BOWLING GREEN | KY | 42101 | 610956466 | 501C3 | $50,250 | $0 | CHILD ADVOCACY | |||
| FAMILY HEALTH CENTERS INC | |||||||||||
| 2215 PORTLAND AVENUE | LOUISVILLE | KY | 40212 | 610716483 | 501C3 | $10,000 | $0 | HEALTHCARE | |||
| FAMILY NURTURING CENTER OF KENTUCKY | |||||||||||
| 5 SPIRAL DRIVE SUITE 100 | FLORENCE | KY | 41042 | 311011326 | 501C3 | $52,500 | $0 | CHILD ADVOCACY | |||
| FAMILY SCHOLAR HOUSE | |||||||||||
| 403 REGS SMITH CIRCLE | LOUISVILLE | KY | 40208 | 611285124 | 501C3 | $20,000 | $0 | SOCIAL SERVICES | |||
| FATHER MALONEY'S BOYS HAVEN | |||||||||||
| 2221 GOLDSMITH WAY | LOUISVILLE | KY | 40218 | 610479621 | 501C3 | $100,000 | $0 | CHILD ADVOCACY | |||
| FATHER'S LOVE INC | |||||||||||
| 624 HENRY CLAY STREET | SHELBYVILLE | KY | 40065 | 842309647 | 501C3 | $35,000 | $0 | SOCIAL SERVICES | |||
| GILDA'S CLUB KETUCKIANA | |||||||||||
| 633 BAXTER AVENUE | LOUISVILLE | KY | 40204 | 201635170 | 501C3 | $100,000 | $0 | HEALTHCARE | |||
| GREEN HILL THERAPY | |||||||||||
| 1410 LONG RUN ROAD | LOUISVILLE | KY | 40245 | 611378588 | 501C3 | $205,000 | $0 | HEALTHCARE | |||
| HEUSER HEARING INSTITUTE | |||||||||||
| 111 E KENTUCKY STREET | LOUISVILLE | KY | 40203 | 610492369 | 501C3 | $1,107,944 | $0 | HEALTHCARE | |||
| HHN2L | |||||||||||
| 6923 FRANKLIN FARMER WAY | LOUISVILLE | KY | 40229 | 842329770 | 501C3 | $25,000 | $0 | SOCIAL SERVICES | |||
| HOME OF THE INNOCENTS | |||||||||||
| 1100 E MARKET STREET | LOUISVILLE | KY | 40206 | 610445834 | 501C3 | $1,783,649 | $0 | HEALTHCARE | |||
| HOPE HEALTH CLINIC INC | |||||||||||
| 1023 SANIBEL WAY SUITE C | LAGRANGE | KY | 40031 | 455509958 | 501C3 | $10,000 | $0 | HEALTHCARE | |||
| HOSPARUS | |||||||||||
| 6200 DUTCHMANS LANE | LOUISVILLE | KY | 40205 | 610921718 | 501C3 | $45,000 | $0 | HEALTHCARE | |||
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | |||||||||||
| 982 EASTERN PARKWAY | LOUISVILLE | KY | 40217 | 133349872 | 501C3 | $15,000 | $8,640 | HEALTHCARE | FMV | RENT & UTILITIES | |
| JEFFERSON COUNTY SEARCH DOG ASSOCIATION | |||||||||||
| 8004 SMYRNA PARKWAY | LOUISVILLE | KY | 40225 | 010554843 | 501C3 | $10,576 | $0 | CHILD ADVOCACY | |||
| JEWISH COMMUNITY OF LOUISVILLE | |||||||||||
| 3600 DUTCHMANS LANE | LOUISVILLE | KY | 40205 | 610444704 | 501C3 | $11,400 | $0 | SOCIAL SERVICES | |||
| JEWISH FAMILY & CAREER SERVICES | |||||||||||
| 2821 KLEMPNER WAY | LOUISVILLE | KY | 40205 | 610444704 | 501C3 | $23,857 | $0 | SOCIAL SERVICES | |||
| JOY MINISTRIES | |||||||||||
| PO BOX 1149 | COLUMBIA | KY | 42728 | 472791667 | 501C3 | $15,000 | $0 | SOCIAL SERVICES | |||
| JUNIOR ACHIEVEMENT OF KENTUCKIANA INC | |||||||||||
| 1401 W MUHAMMAD ALI BLVD | LOUISVILLE | KY | 40203 | 610476694 | 501C3 | $25,890 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| KENTUCKY CASA NETWERK INC | |||||||||||
| 1640 LYNDON FARM CT SUITE 108 | LOUISVILLE | KY | 40223 | 472993676 | 501C3 | $74,340 | $0 | CHILD ADVOCACY | |||
| KENTUCKY HEMOPHILIA FOUNDATION | |||||||||||
| 1850 TAYLOR BLVD | LOUISVILLE | KY | 40213 | 610656750 | 501C3 | $81,000 | $0 | HEALTHCARE | |||
| KENTUCKY SCHOOL FOR THE BLIND CHARITABLE FOUNDATION | |||||||||||
| 214 HALDEMAN AVENUE | LOUISVILLE | KY | 40206 | 611080293 | 501C3 | $25,555 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| KENTUCKY SHERIFFS' BOYS & GIRLS RANCH TRUST | |||||||||||
| PO BOX 57 | GILBERTSVILLE | KY | 42044 | 610880944 | 501C3 | $35,000 | $0 | SOCIAL SERVICES | |||
| KENTUCKY YOUTH ADVOCATES | |||||||||||
| 10200 LINN STATION RD SUITE 310 | LOUISVILLE | KY | 40223 | 610929390 | 501C3 | $773,000 | $0 | CHILD ADVOCACY | |||
| KIDS CANCER ALLIANCE INC | |||||||||||
| PO BOX 24337 | LOUISVILLE | KY | 40224 | 611256743 | 501C3 | $55,000 | $0 | HEALTHCARE | |||
| KIDS CENTER FOR PEDIATRIC THERAPIES | |||||||||||
| PO BOX 17630 | LOUISVILLE | KY | 40217 | 610492378 | 501C3 | $592,944 | $674,208 | HEALTHCARE | FMV | RENT & UTILITIES | |
| KOSAIR SHRINE | |||||||||||
| 4120 BARDSTOWN ROAD | LOUISVILLE | KY | 40218 | 610119287 | 501C10 | $92,750 | $0 | HEALTHCARE | |||
| LA CASITA CENTER | |||||||||||
| 223 E MAGNOLIA AVE | LOUISVILLE | KY | 40208 | 743178408 | 501C3 | $20,000 | $0 | SOCIAL SERVICES | |||
| LIFE ADVENTURE CENTER | |||||||||||
| 570 MILNER ROAD | VERSAILLES | KY | 40383 | 610461733 | 501C3 | $30,000 | $0 | SOCIAL SERVICES | |||
| LIGHTHOUSE ACADEMY AT NEWBURG | |||||||||||
| 5312 OLD SHEPHERDSVILLE ROAD | LOUISVILLE | KY | 40228 | 611362760 | 501C3 | $8,500 | $0 | SOCIAL SERVICES | |||
| LOUISVILLE BALLET | |||||||||||
| 315 E MAIN STREET | LOUISVILLE | KY | 40202 | 616033779 | 501C3 | $50,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| LOUISVILLE METRO POLICE FOUNDATION | |||||||||||
| 982 EASTERN PARKWAY BOX 5 | LOUISVILLE | KY | 40217 | 611498961 | 501C3 | $57,000 | $32,544 | SOCIAL SERVICES | FMV | RENT & UTILITIES | |
| MAMA TO MAMA INC | |||||||||||
| 8407 ARBOR MEADOW WAY | LOUISVILLE | KY | 40228 | 454737823 | 501C3 | $30,000 | $0 | SOCIAL SERVICES | |||
| MARYHURST INC | |||||||||||
| 1015 DORSEY LANE | LOUISVILLE | KY | 40223 | 311542209 | 501C3 | $32,250 | $0 | CHILD ADVOCACY | |||
| MASONIC HOMES OF KENTUCKY MISSION ADVANCEMENT | |||||||||||
| 3761 JOHNSON HALL DRIVE | MASONIC HOME | KY | 40041 | 610458374 | 501C3 | $256,950 | $0 | HEALTHCARE | |||
| MERCY HEALTH LOURDES HOSPITAL LLC | |||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 610600313 | 501C3 | $38,457 | $0 | HEALTHCARE | |||
| MEREDITH-DUNN SCHOOL | |||||||||||
| 3023 MELBOURNE AVE | LOUISVILLE | KY | 40220 | 237339248 | 501C3 | $76,900 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| MIRACLE LEAGUE OF LOUISVILLE | |||||||||||
| 800 LILLY CREEK ROAD SUITE 102 | LOUISVILLE | KY | 40243 | 611740095 | 501C3 | $24,000 | $0 | SOCIAL SERVICES | |||
| NATIVITY ACADEMY AT ST BONIFACE | |||||||||||
| 529 E LIBERTY ST | LOUISVILLE | KY | 40202 | 510450314 | 501C3 | $25,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| NEIGHBORHOOD HOUSE | |||||||||||
| 201 N 25TH ST | LOUISVILLE | KY | 40212 | 610445842 | 501C3 | $29,550 | $0 | SOCIAL SERVICES | |||
| OPERATION CARE | |||||||||||
| 708 MAIN STREET | SHELBYVILLE | KY | 41501 | 611211189 | 501C3 | $8,085 | $0 | CHILD ADVOCACY | |||
| ORCHID HOUSE | |||||||||||
| 703 S 31ST STREET | LOUISVILLE | KY | 40211 | 822976438 | 501C3 | $40,000 | $0 | HEALTHCARE | |||
| PIKEVILLE MEDICAL CENTER | |||||||||||
| 911 SOUTH BYPASS RD | PIKEVILLE | KY | 41501 | 610458376 | 501C3 | $41,833 | $0 | HEALTHCARE | |||
| PRESBYTERIAN CHILD WELFARE AGENCY OF BUCKHORN KENTUCKY INC | |||||||||||
| 116 BUCKHORN LANE | BUCKHORN | KY | 41721 | 610524092 | 501C3 | $22,000 | $0 | CHILD ADVOCACY | |||
| RFG INTEGRATIVE FITNESS INC | |||||||||||
| 3009 LYNNWOOD WAY | LOUISVILLE | KY | 40299 | 990565255 | 501C3 | $53,000 | $0 | HEALTHCARE | |||
| RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA | |||||||||||
| 550 COOPER DRIVE | LEXINGTON | KY | 40502 | 311053467 | 501C3 | $239,270 | $0 | HEALTHCARE | |||
| SAFE PASSAGE INC | |||||||||||
| 3341 BOSTON ROAD | LOUISVILLE | KY | 40503 | 831503303 | 501C3 | $52,500 | $0 | CHILD ADVOCACY | |||
| SHELBY COUNTY HABITAT FOR HUMANITY | |||||||||||
| PO BOX 728 | SHELBYVILLE | KY | 40065 | 611185987 | 501C3 | $0 | $12,636 | SOCIAL SERVICES | FMV | RENT & UTILITIES | |
| SHIVELY AREA MINISTRIES | |||||||||||
| 4415 DIXIE HWY | LOUISVILLE | KY | 40216 | 611134579 | 501C3 | $35,000 | $0 | SOCIAL SERVICES | |||
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||||
| 1600 VILLAGE CENTER CIRCLE | LAS VEGAS | NV | 89134 | 362193608 | 501C3 | $321,315 | $0 | HEALTHCARE | |||
| SHRINERS INTERNATIONAL EDUCATION FOUNDATION | |||||||||||
| PO BOX 25251 | TAMPA | FL | 33622 | 813788196 | 501C3 | $123,000 | $0 | SOCIAL SERVICES | |||
| SILVER HEIGHTS CAMP & RETREAT CENTER | |||||||||||
| PO BOX 1733 | NEW ALBANY | IN | 47150 | 352088964 | 501C3 | $25,000 | $0 | SOCIAL SERVICES | |||
| SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK INC | |||||||||||
| 2465 RUSSELVILLE ROAD | BOWLING GREEN | KY | 42101 | 611164527 | 501C3 | $26,904 | $0 | CHILD ADVOCACY | |||
| SOUTH LOUISVILLE COMMUNITY MINISTRIES | |||||||||||
| 415 W ASHLAND AVE | LOUISVILLE | KY | 40214 | 310891259 | 501C3 | $17,500 | $0 | SOCIAL SERVICES | |||
| SPECIAL OLYMPICS OF KENTUCKY | |||||||||||
| 1230 LIBERTY BANK LN SUITE 140 | LOUISVILLE | KY | 40222 | 610954571 | 501C3 | $7,900 | $0 | SOCIAL SERVICES | |||
| SPINA BIFIDA ASSOCIATION OF KY | |||||||||||
| 982 EASTERN PARKWAY BOX 18 | LOUISVILLE | KY | 40217 | 311081176 | 501C3 | $32,500 | $29,520 | HEALTHCARE | FMV | RENT & UTILITIES | |
| ST JOSEPH CHILDREN'S HOME | |||||||||||
| 2823 FRANKFORT AVE | LOUISVILLE | KY | 40206 | 610475286 | 501C3 | $115,000 | $0 | CHILD ADVOCACY | |||
| SUMMIT ACADEMY | |||||||||||
| 11508 MAIN STREET | LOUISVILLE | KY | 40243 | 611214457 | 501C3 | $177,500 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| SUNRISE CHILDREN'S SERVICES | |||||||||||
| 300 HOPE STREET | MT WASHINGTON | KY | 40047 | 610597273 | 501C3 | $75,000 | $0 | CHILD ADVOCACY | |||
| SUPPORTING HEROES | |||||||||||
| PO BOX 991547 | LOUISVILLE | KY | 40269 | 342013970 | 501C3 | $15,000 | $0 | SOCIAL SERVICES | |||
| THE BACKSIDE LEARNING CENTER INC | |||||||||||
| 3131 S 2ND STREET SUITE 389 | LOUISVILLE | KY | 40208 | 371803514 | 501C3 | $15,000 | $0 | CHILD ADVOCACY | |||
| THE BUTTERFLY HOUSE OF SHELBY COUNTY | |||||||||||
| 512 MAIN STREET | SHELBYVILLE | KY | 40065 | 462300488 | 501C3 | $0 | $30,666 | CHILD ADVOCACY | FMV | RENT & UTILITIES | |
| THE CABBAGE PATCH SETTLEMENT HOUSE | |||||||||||
| 1413 SOUTH SIXTH STREET | LOUISVILLE | KY | 40208 | 610458359 | 501C3 | $15,000 | $0 | SOCIAL SERVICES | |||
| THE CENTER FOR WOMEN AND FAMILIES | |||||||||||
| PO BOX 2048 | LOUISVILLE | KY | 40201 | 610444846 | 501C3 | $0 | $5,565 | CHILD ADVOCACY | FMV | RENT & UTILITIES | |
| THE CENTER OF OWENSBORO-DAVIESS COUNTY | |||||||||||
| 608 FREDERICA STREET SUITE 100B | OWENSBORO | KY | 42303 | 842677326 | 501C3 | $50,000 | $0 | CHILD ADVOCACY | |||
| THE DE PAUL SCHOOL | |||||||||||
| 1925 DUKER AVE | LOUISVILLE | KY | 40205 | 670711082 | 501C3 | $20,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| THE FIRST TEE OF LOUISVILLE | |||||||||||
| 460 NORTHWESTERN PKWY | LOUISVILLE | KY | 40212 | 200977578 | 501C3 | $35,258 | $0 | SOCIAL SERVICES | |||
| THE LITTLE LIGHTHOUSE CENTRAL KENTUCKY INC | |||||||||||
| 5509 VALLEY PARK DRIVE | LOUISVILLE | KY | 40299 | 853302916 | 501C3 | $25,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| THE REATH CENTER | |||||||||||
| 55 HERITAGE DRIVE | CAMPBELLSVILLE | KY | 42718 | 204464384 | 501C3 | $9,200 | $0 | SOCIAL SERVICES | |||
| THE SALVATION ARMY | |||||||||||
| 911 S BROOK ST | LOUISVILLE | KY | 40203 | 580660607 | 501C3 | $20,000 | $0 | SOCIAL SERVICES | |||
| THE TIGER FOUNDATION | |||||||||||
| PO BOX 11839 | LOUISVILLE | KY | 40251 | 270698029 | 501C3 | $85,000 | $0 | SOCIAL SERVICES | |||
| THETA OMEGA INC | |||||||||||
| PO BOX 3011 | LOUISVILLE | KY | 40201 | 611379442 | 501C3 | $10,000 | $0 | SOCIAL SERVICES | |||
| UNIVERSITY OF KENTUCKY | |||||||||||
| PO BOX 910628 | LEXINGTON | KY | 40591 | 616001218 | 501C3 | $475,000 | $0 | HEALTHCARE | |||
| UNIVERSITY OF LOUISVILLE - AUTISM CENTER AT KOSAIR CHARITIES | |||||||||||
| 215 CENTRAL AVE 300 | LOUISVILLE | KY | 40208 | 611014882 | 501C3 | $0 | $77,295 | HEALTHCARE | FMV | RENT & UTILITIES | |
| UNIVERSITY OF LOUISVILLE DENTAL UNIVERSITY MEDICAL CENTER | |||||||||||
| 530 S JACKSON STREET | LOUISVILLE | KY | 40202 | 611293786 | 501C3 | $0 | $120,960 | HEALTHCARE | FMV | RENT & UTILITIES | |
| UNIVERSITY OF LOUISVILLE FOUNDATION INC | |||||||||||
| 215 CENTRAL AVE SUITE 212 | LOUISVILLE | KY | 40208 | 237078461 | 501C3 | $500,000 | $0 | HEALTHCARE | |||
| UNIVERSITY OF LOUISVILLE HOSPITAL UNIVERSTIY MEDICAL CENTER | |||||||||||
| 530 S JACKSON STREET | LOUISVILLE | KY | 40202 | 611293786 | 501C3 | $10,500 | $0 | HEALTHCARE | |||
| UNIVERSITY OF LOUISVILLE PEDIATRIC NEURO RECOVERY PROGRAM | |||||||||||
| 220 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 237078461 | 501C3 | $949,569 | $0 | HEALTHCARE | |||
| UP FOR WOMEN AND CHILDREN | |||||||||||
| 452 S 2ND STREET SUITE 100 | LOUISVILLE | KY | 40202 | 823049204 | 501C3 | $12,500 | $0 | CHILD ADVOCACY | |||
| USPIRITUS | |||||||||||
| 3121 BROOKLAWN CAMPUS DRIVE | LOUISVILLE | KY | 40218 | 610471572 | 501C3 | $15,000 | $0 | CHILD ADVOCACY | |||
| VISUALLY IMPAIRED PRESCHOOL SERVICES INC | |||||||||||
| 1906 GOLDSMITH LANE | LOUISVILLE | KY | 40218 | 611061973 | 501C3 | $181,000 | $0 | EXCEPTIONAL CHILD EDUCATION | |||
| VOLUNTEERS OF AMERICA MID-STATES | |||||||||||
| 570 S 4TH STREET | LOUISVILLE | KY | 40202 | 610480950 | 501C3 | $10,737 | $0 | CHILD ADVOCACY | |||
| WATER FRONT DEVELOPMENT CORPORATION | |||||||||||
| 129 RIVER ROAD | LOUISVILLE | KY | 40202 | 371642204 | 170(C) | $7,500 | $0 | SOCIAL SERVICES | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS FOR CHILDREN WITH MEDICAL CONDITIONS NOT COVERED BY INSURANCE OR PUBLIC ASSISTANCE PROGRAMS AND FOR WHOM THE FAMILIES COULD NOT OTHERWISE AFFORD TREATMENT. | GrantTypeTxt |
| Recipient | 154 | RecipientCnt |
| Cash Grant | $801,095 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS RECEIVING GRANTS MUST COMPLETE A FINAL REPORT DISCLOSING THE USE OF THE FUNDS. THE GRANTS COMMITTEE FOLLOWS UP TO ENSURE THESE FORMS ARE RECEIVED. THE GRANTS COMMITTEE REVIEWS THE FINAL REPORTS ONCE RECEIVED TO VERIFY GRANTS ARE USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY DUNN | ||||||||||||||
| PRESIDENT | $275,128 | $0 | $0 | $0 | $0 | $0 | $34,391 | $0 | $6,944 | $0 | $316,463 | $0 | $0 | $0 |
| AIMEE SAPP | ||||||||||||||
| SR VICE PRESIDENT, CFO | $211,653 | $0 | $500 | $0 | $0 | $0 | $27,944 | $0 | $14,284 | $0 | $254,381 | $0 | $0 | $0 |
| ROY CRAWFORD | ||||||||||||||
| VP OF INFORMATION TECHNOLO | $141,211 | $0 | $500 | $0 | $0 | $0 | $19,918 | $0 | $10,550 | $0 | $172,179 | $0 | $0 | $0 |
| BETH DENHAM | ||||||||||||||
| SR VP OF DEVELOPMENT | $139,377 | $0 | $500 | $0 | $0 | $0 | $17,093 | $0 | $10,401 | $0 | $167,371 | $0 | $0 | $0 |
| JASON WILSON | ||||||||||||||
| SR VP OF REGIONAL DEVELOPMENT | $129,312 | $0 | $500 | $0 | $0 | $0 | $16,278 | $0 | $10,250 | $0 | $156,340 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY LUSK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $117,934 | TransactionAmt |
| Transaction | BOARD MEMBER'S CHILDREN ARE OWNERS OF A MECHANICAL CONTRACTING BUSINESS WHICH PERFORMED WORK FOR THE ORGANIZATION DURING THE TAX YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 916 | $213,078 | FMV |
| Yes (X) | ADVERTISING | 20 | $15,860 | FMV |
| Yes (X) | FOOD AND BEVERAGE | 10 | $9,189 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS OF KOSAIR SHRINE ARE ALSO IPSO FACTO MEMBERS OF KOSAIR CHARITIES COMMITTEE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | KOSAIR'S PROCESS OF REVIEWING THE FORM 990 IS TO EMAIL A COPY OF THE FINAL PRODUCT BEFORE SIGNING TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS, APPROPRIATE REVISIONS ARE MADE BEFORE SIGNING AND SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY, AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (PRESIDENT & CEO) OF KOSAIR FOR KIDS IS ESTABLISHED THROUGH A COMPLIANT PROCESS THAT ALIGNS WITH IRS GUIDELINES FOR REASONABLE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED ENTIRELY OF INDEPENDENT MEMBERS WITH NO CONFLICTS OF INTEREST, IS RESPONSIBLE FOR REVIEWING AND APPROVING THE PRESIDENT & CEO'S COMPENSATION. TO ENSURE FAIRNESS AND COMPETITIVENESS, THE EXECUTIVE COMMITTEE CONDUCTS REVIEWS OF COMPENSATION DATA FROM SIMILARLY SIZED NONPROFIT ORGANIZATIONS WITHIN THE SAME SECTOR AND GEOGRAPHIC REGION. THIS INCLUDES BENCHMARKING AGAINST PUBLISHED NONPROFIT COMPENSATION SURVEYS AND PUBLICLY AVAILABLE FORM 990 FILINGS FROM PEER ORGANIZATIONS. THE PRESIDENT & CEO'S COMPENSATION RELFECTS THE SCOPE AND COMPLEXITY OF THE ROLE, WHICH INCLUDES STRATEGIC LEADERSHIP, FINANCIAL OVERSIGHT, DEVELOPMENT, STAKEHOLDER ENGAGEMENT, AND OPERATIONAL MANAGEMENT. PERFORMANCE EVALUATIONS ARE CONDUCTED AT LEAST ANNUALLY BY THE EXECUTIVE COMMITTEE TO ASSESS EFFECTIVENESS AND ALIGNMENT WITH ORGANIZATIONAL GOALS. THE PRESIDENT AND CEO IS EMPLOYED UNDER A WRITTEN CONTRACTUAL AGREEMENT AND DOES NOT RECEIVE ANY EXCESS BENEFITS. ALL COMPENSATION IS REPORTED IN FULL COMPLIANCE WITH IRS REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | KOSAIR MAKES THE AFOREMENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE PROPERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 S 4TH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812215018 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| End Of Year Assets | $1,091,365 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSAIR SHRINE TEMPLE AAONMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 BARDSTOWN ROAD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610119287 | EIN |
| Primary Activities | FRATERNAL | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(8) & (C)(10) | ExemptCodeSectionTxt |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSAIR SHRINE TEMPLE AAONMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $95,633 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |