HONORABLE ORDER OF KENTUCKY COLONELS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HONORABLE ORDER OF KENTUCKY COLONELS INC (EIN 61-0485432)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202503179349302165
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T08:30:38+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1222 Demonbreun St Suite 950	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372033357	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610485432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Honorable Order of Kentucky Colonels Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HONO	BusinessNameControlTxt
Phone	5022666264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	943 S 1ST ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY CROSE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5022666264	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeff Smith	PreparerPersonNm
PTIN	P00289876	PTIN
Phone	6154549800	PhoneNum
Preparation	2025-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY CROSE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	943 S 1ST ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,171,316	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KYCOLONELS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) OR OTHER EXEMPT ENTITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,018,826	PYContributionsGrantsAmt
CY Contributions Grants	$2,855,574	CYContributionsGrantsAmt
PY Program Service Revenue	$148,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,761	CYProgramServiceRevenueAmt
PY Investment Income	$1,267,491	PYInvestmentIncomeAmt
CY Investment Income	$2,112,600	CYInvestmentIncomeAmt
PY Other Revenue	$79,223	PYOtherRevenueAmt
CY Other Revenue	$189,867	CYOtherRevenueAmt
PY Total Revenue	$4,514,179	PYTotalRevenueAmt
CY Total Revenue	$5,282,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,851,746	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,533,108	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$689,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,232	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,023,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,236,804	PYOtherExpensesAmt
CY Other Expenses	$1,008,845	CYOtherExpensesAmt
PY Total Expenses	$6,777,993	PYTotalExpensesAmt
CY Total Expenses	$6,203,185	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,263,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$920,383	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,603,376	TotalAssetsBOYAmt
Total Assets EOY	$23,508,357	TotalAssetsEOYAmt
Total Liabilities BOY	$605,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$558,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,997,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,950,175	NetAssetsOrFundBalancesEOYAmt
Mission	THE HONORABLE ORDER OF KENTUCKY COLONELS, INC. GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE A NEED THAT OTHERWISE CANNOT BE MET AND THAT WILL ENHANCE OR EXTEND THEIR CHARITABLE OR EDUCATIONAL ACTIVITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,683,780	ExpenseAmt
Grant	$4,533,108	GrantAmt
Revenue	$237,571	RevenueAmt
Desc	THE HONORABLE ORDER OF KENTUCKY COLONELS, INC (HOKC) GRANTS MONEY TO 501(C)(3) ENTITIES THAT DEMONSTRATE FISCAL RESPONSIBILITY AND THE MISSION TO STRENGTHEN THE LIVES OF KENTUCKIANS OR TO HIGHLIGHT AND ENHANCE THE CULTURE OF THE COMMONWEALTH. THE ORGANIZATION FOCUSES ON KENTUCKY CHARITIES AND CONDUCTS A "GOOD WORKS PROGRAM" THAT FOCUSES ITS LARGE GRANT-MAKING ACTIVITIES ON CHARITABLE ORGANIZATIONS OPERATING IN KENTUCKY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. IT RECEIVES HUNDREDS OF GRANT APPLICATIONS ANNUALLY AND THROUGH A CAREFUL WINNOWING AND VETTING PROCESS, SEEKS TO ENSURE THAT ITS CONTRIBUTIONS ARE ALLOCATED IN A DEDICATED AND REASONABLE WAY. THE ORGANIZATION ALSO HAS AN ONGOING EMERGENCY GRANT PROCESS FOR KENTUCKY NONPROFITS AND ALSO RAISES AND DISTRIBUTES FUNDS TO PROVIDE DISASTER RELIEF. IN 2024, HOKC GRANTED $4,533,108 TO 366 ORGANIZATIONS WHO SERVED MORE THAN THREE MILLION INDIVIDUALS IN THE STATE OF KENTUCKY. SINCE HOKC BEGAN AS A 501(C)(3)ORGANIZATION, CLOSE TO $68 MILLION DOLLARS HAS BEEN AWARDED.	Desc
Total Program Service Expenses	$4,683,780	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERARD KAUFFMANN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5022666264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	943 S FIRST STREET	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALEX LYTTLE
TREASURER	0.5	Yes (X)	Yes (X)	$0	$0	$0
GARY BOSCHERT
COMMANDING GENERAL	0.5	Yes (X)	Yes (X)	$0	$0	$0
NICK ISING
ADJUTANT GENERAL	0.5	Yes (X)	Yes (X)	$0	$0	$0
TAD MYRE
SECRETARY	0.5	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH WILLIAMS
TRUSTEE	0.5	Yes (X)		$0	$0	$0
FRED MINNICK
TRUSTEE	0.5	Yes (X)		$0	$0	$0
HAL SULLIVAN
TRUSTEE	0.5	Yes (X)		$0	$0	$0
JEFF KENNEDY
TRUSTEE	0.5	Yes (X)		$0	$0	$0
JEFF PAQUIN
TRUSTEE	0.5	Yes (X)		$0	$0	$0
JIM ROGERS
TRUSTEE	0.5	Yes (X)		$0	$0	$0
KIM LEANHART
TRUSTEE	0.5	Yes (X)		$0	$0	$0
LYNN ASHTON
TRUSTEE	0.5	Yes (X)		$0	$0	$0
MARY VITALE
TRUSTEE	0.5	Yes (X)		$0	$0	$0
MOLLY SUTHERLAND
TRUSTEE	0.5	Yes (X)		$0	$0	$0
RICK HOBGOOD
TRUSTEE	0.5	Yes (X)		$0	$0	$0
WADE CONNER
TRUSTEE	0.5	Yes (X)		$0	$0	$0
GERARD KAUFFMANN
DIRECTOR OF FINANCE	17.0		Yes (X)	$80,954	$0	$0
SHERRY CROSE
EXECUTIVE DIRECTOR	40.0		Yes (X)	$191,244	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$272,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CURRENT 360	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 W MUHAMMAD ALI BLVD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$302,879	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,855,574	AllOtherContributionsAmt
Total Contributions	$2,855,574	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$124,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,761	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,324	TotalRevenueColumnAmt
Exclusion	$356,324	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,635,982	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,841,148	SecuritiesAmt
Other	$38,558	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,794,834	SecuritiesAmt
Other	-$38,558	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,756,276	TotalRevenueColumnAmt
Exclusion	$1,756,276	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$112,810	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,808	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,002	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LICENSE PLATE REVENUE	900099	$59,585	$59,585
OTHER INCOME	900099	$26,280	$26,280

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,865	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,282,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$228,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,198,465	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,533,108	TotalAmt
Program Services	$4,533,108	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,199	TotalAmt
Program Services	$50,680	ProgramServicesAmt
Management And General	$107,081	ManagementAndGeneralAmt
Fundraising	$114,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,822	TotalAmt
Program Services	$53,961	ProgramServicesAmt
Management And General	$114,014	ManagementAndGeneralAmt
Fundraising	$121,847	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,739	TotalAmt
Program Services	$12,703	ProgramServicesAmt
Management And General	$22,272	ManagementAndGeneralAmt
Fundraising	$22,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,472	TotalAmt
Program Services	$9,124	ProgramServicesAmt
Management And General	$14,391	ManagementAndGeneralAmt
Fundraising	$17,957	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,286	TotalAmt
Management And General	$59,286	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,250	TotalAmt
Management And General	$34,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$424,105	TotalAmt
Program Services	$563	ProgramServicesAmt
Management And General	$15,039	ManagementAndGeneralAmt
Fundraising	$408,503	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,546	TotalAmt
Program Services	$1,725	ProgramServicesAmt
Management And General	$8,635	ManagementAndGeneralAmt
Fundraising	$70,186	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,720	TotalAmt
Program Services	$2,203	ProgramServicesAmt
Management And General	$20,196	ManagementAndGeneralAmt
Fundraising	$14,321	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,602	TotalAmt
Program Services	$3,360	ProgramServicesAmt
Management And General	$16,801	ManagementAndGeneralAmt
Fundraising	$13,441	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,629	TotalAmt
Program Services	$9,543	ProgramServicesAmt
Management And General	$9,543	ManagementAndGeneralAmt
Fundraising	$9,543	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,654	TotalAmt
Program Services	$1,419	ProgramServicesAmt
Management And General	$13,010	ManagementAndGeneralAmt
Fundraising	$9,225	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,458	TotalAmt
Program Services	$2,907	ProgramServicesAmt
Management And General	$26,652	ManagementAndGeneralAmt
Fundraising	$18,899	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,042	TotalAmt
Program Services	$1,604	ProgramServicesAmt
Management And General	$8,021	ManagementAndGeneralAmt
Fundraising	$6,417	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSE	$128,626	$128,626
CREDIT CARD COMMISSIONS	$37,356	$37,356
SERVICE AGREEMENTS	$24,486	$7,101	$17,385
PLANNED GIVING	$19,920	$19,920

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,165	TotalAmt
Program Services	$880	ProgramServicesAmt
Management And General	$9,644	ManagementAndGeneralAmt
Fundraising	$2,641	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,203,185	TotalAmt
Program Services	$4,683,780	ProgramServicesAmt
Management And General	$496,220	ManagementAndGeneralAmt
Fundraising	$1,023,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$505,523	BOYAmt
EOY	$892,721	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$522,856	BOYAmt
EOY	$42,965	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,263	BOYAmt
EOY	$113,570	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,792	BOYAmt
EOY	$25,344	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,301	BOYAmt
EOY	$33,722	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,294,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$278,737	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,064,545	BOYAmt
EOY	$1,016,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,640,192	BOYAmt
EOY	$20,558,702	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$720,904	BOYAmt
EOY	$825,247	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,603,376	BOYAmt
EOY	$23,508,357	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,267	BOYAmt
EOY	$70,165	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,979	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$510,137	BOYAmt
EOY	$488,017	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$605,783	BOYAmt
EOY	$558,182	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	$21,275,082	BOYAmt
EOY	$22,107,428	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,511	BOYAmt
EOY	$842,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,997,593	BOYAmt
EOY	$22,950,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,603,376	BOYAmt
EOY	$23,508,357	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$920,383	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,899,389	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$26,424	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,129,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,835,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,213,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,018,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,855,574	CurrentTaxYearAmt
Total	$19,053,483	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$117,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,571	CurrentTaxYearAmt
Total	$649,217	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,129,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,953,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,358,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,167,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,145	CurrentTaxYearAmt
Total	$19,702,700	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,656	CurrentTaxYearAmt
Total	$174,952	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,656	CurrentTaxYearAmt
Total	$174,952	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,527,748	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,324	CurrentTaxYearAmt
Total	$1,727,787	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,324	CurrentTaxYearAmt
Total	$1,727,787	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,865	CurrentTaxYearAmt
Total	$370,331	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,487,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,385,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,753,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,638,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535,334	CurrentTaxYearAmt
Total	$21,800,818	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89573	PublicSupportCY509Pct
Public Support PY509	0.89067	PublicSupportPY509Pct
Investment Income CY	0.08	InvestmentIncomeCYPct
Investment Income PY	0.09	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 48259.0, COLUMN B - 68531.0, COLUMN C - 88453.0, COLUMN D - 79223.0, COLUMN E - 85865.0, COLUMN F - 370331.0;	ExplanationTxt

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	$20,361,096	BeginningYearBalanceAmt
Contributions	$144,772	ContributionsAmt
Investment Earnings Or Losses	$4,050,547	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,172,466	OtherExpendituresAmt
End Year Balance	$21,383,949	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,620,848	BeginningYearBalanceAmt
Contributions	$2,235	ContributionsAmt
Investment Earnings Or Losses	$3,413,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,675,000	OtherExpendituresAmt
End Year Balance	$20,361,096	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,689,826	BeginningYearBalanceAmt
Contributions	$93,187	ContributionsAmt
Investment Earnings Or Losses	-$3,162,165	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$18,620,848	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,480,248	BeginningYearBalanceAmt
Contributions	$120,659	ContributionsAmt
Investment Earnings Or Losses	$3,929,919	InvestmentEarningsOrLossesAmt
Other Expenditures	$841,000	OtherExpendituresAmt
End Year Balance	$21,689,826	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,940,443	BeginningYearBalanceAmt
Contributions	$19,606	ContributionsAmt
Investment Earnings Or Losses	$2,170,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,650,000	OtherExpendituresAmt
End Year Balance	$18,480,248	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,109,523	OtherCostOrOtherBasisAmt
Depreciation	$149,499	DepreciationAmt
Book Value	$960,024	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,141	OtherCostOrOtherBasisAmt
Depreciation	$75,392	DepreciationAmt
Book Value	$4,749	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,159	OtherCostOrOtherBasisAmt
Depreciation	$53,846	DepreciationAmt
Book Value	$51,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,016,086	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,096,628	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,899,389	NetUnrealizedGainsInvstAmt
Other Revenue	$38,558	OtherRevenueAmt
Revenue Not Reported	$1,937,947	RevenueNotReportedAmt
Revenue Subtotal	$5,158,681	RevenueSubtotalAmt
Other Revenues Not Included	$132,929	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$132,929	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,291,610	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,117,622	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,558	OtherExpensesIncludedAmt
Expenses Not Reported	$38,558	ExpensesNotReportedAmt
Expenses Subtotal	$6,079,064	ExpensesSubtotalAmt
Other Expenses Not Included	$132,929	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$132,929	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,211,993	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part X, Line 2 INCOME TAXES

THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule D, Part V, Line 4 Intended uses of endowment funds

TO SUPPORT THE ORGANIZATION'S PROGRAM AND GENERAL OPERATIONS.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$112,810	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$7,752	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,056	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$112,810	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$7,752	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,056	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0	GamingOtherFacilityPct
Individual With Books	GERARD KAUFFMANN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	943 S 1ST ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40203	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER CAMPBELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$2,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSEES RAFFLE TICKET SALES AND PRIZE DISTRIBUTION	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (366 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
A Chance to Dance
814348004	501(C)(3)	$1,840	bench seating, an iPad, and a TV
A New Beginning for Women and Children
880639560	501(C)(3)	$17,100	WKY Tornado Relief
Academy for Individual Excellence
814505964	501(C)(3)	$5,332	18 ipads
ACCESS Frankfort
611080388	501(C)(3)	$10,000	HVAC system
Action Ministries Inc
611330212	501(C)(3)	$7,500	for food bags
Adelante Hispanic Achievers
202267012	501(C)(3)	$5,783	charter bus rental costs requested for field trips and college visits
AdventureServe Ministries
581475965	501(C)(3)	$10,026	16 windows from Window World
AFUMC Food Pantry
610480943	501(C)(3)	$2,499	food
Allegro Dance Project
464066462	501(C)(3)	$2,170	t-shirts
Alley Cat Advocates
611343210	501(C)(3)	$10,542	a generator
American Cave Conservation Association
541173405	501(C)(3)	$3,494	STEM education program materials as requested
Appalachian Arts Alliance Inc
461391829	501(C)(3)	$14,000	20-person headset microphone system
Appalachian Children's Home
610485629	501(C)(3)	$14,676	a van
Appalshop Inc
610890210	501(C)(3)	$0	a transit van; forfeited grant
Art Center of the Bluegrass
161674338	501(C)(3)	$9,999	windows
Asheville Area Habitat for Humanity
561363464	501(C)(3)	$19,508	Hurricane Relief
Audubon Area Community Services
237364935	501(C)(3)	$50,000	WKY Tornado Relief
Awake Ministries
264436314	501(C)(3)	$7,000	toward food for the food bank as listed in the grant
Backside Learning Center
371803514	501(C)(3)	$4,333	a therapy loveseat, coffee table, two book shelves, two supply shelves, four dry erase boards, and remaining funds toward desks and chairs
Baptist Learning Center - First Baptist Church Prestonsburg
610589145	501(C)(3)	$4,000	a sanitizing dishwasher or environments toddler kitchen
Barren County Family YMCA
621364505	501(C)(3)	$3,827	parting funding for field trips to Russell Sims Aquatic Center, Kenny's Farmhouse Cheese, Kentucky Down Under, and Ralphies
Barren Heights Christian Retreat Center Inc
320121355	501(C)(3)	$7,500	a HVAC unit for new building that is under construction
Barren River Animal Welfare Association
611212479	501(C)(3)	$6,050	a natural gas generator
Barren River Area Child Advocacy Center
611337449	501(C)(3)	$6,609	a training television, 20 tables, a monitor, a TV mount, and remainder to apply toward microphone and speaker
Be Concerned
611071487	501(C)(3)	$3,549	for laptops
Beattyville Housing and Development Corporation Inc
611254002	501(C)(3)	$4,874	a cargo trailer
Behringer-Crawford Museum
610964379	501(C)(3)	$9,999	toward security technology upgrade
Big Brothers Big Sisters of Kentuckiana
616057859	501(C)(3)	$14,583	five security camera packs, two network video recorders, a laptop charging cart, and remainder toward laptops
Big Brothers Big Sisters of the Bluegrass Inc
610523288	501(C)(3)	$2,813	bicycles and locks requested
Blessings in a Backpack
261964620	501(C)(3)	$13,326	weekend food packs
Blessings in a Backpack
261964620	501(C)(3)	$25,000	food for weekend backpack program
Blue Grass Farms Charities Inc
200374962	501(C)(3)	$3,575	60 kindergarten backpacks, and 100 8th grade backpacks
Bluegrass Care Navigators
610978097	501(C)(3)	$4,400	four portable Oxygen Concentrator	1733 Harrodsburg Road	Lexington	KY	40504
Bluegrass Center for Autism
272279128	501(C)(3)	$50,000	security for the new Fern Creek location
Bluegrass Council of the Blind Inc
610971827	501(C)(3)	$2,949	toward all assistive technology items requested
Bluegrass Council of the Blind Inc
610971827	501(C)(3)	$3,621	refrigerator
Bluegrass Youth Ballet
470925708	501(C)(3)	$3,328	snow queen tutu, men's cavalier jacket, three adult white tutus, three child white tutus, and three adult romantic tutus
Bodley-Bullock House (Junior League of Lexington)
616042333	501(C)(3)	$1,500	partial funding to repair front corner of the Bodley-Bullock House
Boys and Girls Haven
610479621	501(C)(3)	$5,300	a cafeteria table and chairs
Breakthrough Louisville
311695835	501(C)(3)	$8,400	the cost of one bus transportation for 28 days
Bridge Kids International Inc
841681205	501(C)(3)	$9,952	all items requested including wave table, folding chairs, storage shelves, couch, and armchairs
Bridge the Gap Lexington
873632589	501(C)(3)	$2,728	162 hygiene kits for mobile outreach, one replacement Dell laptop for program staff, and outdoor games and equipment for youth program requested
CAFCA Cares
844218345	501(C)(3)	$2,486	toothpaste, bar soap, toilet paper, baby wipes, and laundry detergent
Camp GRAVES
874671920	501(C)(3)	$69,000	WKY Tornado Relief
Camp Horsin' Around
760714967	501(C)(3)	$20,000	materials to construct the pavilion
Carnegie Center for Literacy & Learning
611185631	501(C)(3)	$13,662	a phone system
Carriage House Educational Services
610680753	501(C)(3)	$11,890	playground not including shipping
CASA of Lexington
611339185	501(C)(3)	$922	a L shaped desk with drawer and an office chair
CASA of South Central Kentucky Inc
611334266	501(C)(3)	$3,000	three laptops
CASA of the Heartland
260876943	501(C)(3)	$2,910	plush stuffed animals requested
CASA Inc dba CASA of the River Region
611066568	501(C)(3)	$4,180	meeting owl room kits
Catholic Charities of the Diocese of Lexington Inc
611138597	501(C)(3)	$10,029	the purchase of community garden items
Catholic Diocese of Lexington
611132894	501(C)(3)	$8,491	partial funding for food items requested
Central Kentucky Riding for Hope
311024505	501(C)(3)	$3,500	fencing
Central Kentucky Youth Orchestra Society
616027055	501(C)(3)	$760	Yamaha portable keyboard and Gator keyboard fig bag
Central Louisville Community Ministries
611082337	501(C)(3)	$1,684	all items requested including scanners, Chromebooks, laptop, power strips, and mouse/mousepads sets
Central Music Academy
611466695	501(C)(3)	$2,309	three Remo Bahia bass drums, three sets of resonator bells, and assortment of hand percussion accessories and small instruments
Challenger Learning Center of Kentucky
311492348	501(C)(3)	$2,367	for equipment requested
Child Watch Counseling & Advocacy Center Inc
611105299	501(C)(3)	$3,554	gutter replacement
ChooseWell Communities
472822055	501(C)(3)	$2,499	100 Uber cards
Christian Benevolent Outreach
510178917	501(C)(3)	$10,000	a transport van
Christian Social Services
611125445	501(C)(3)	$9,999	a cargo van
Chrysalis House Inc
611012290	501(C)(3)	$4,455	an ice and water dispense
Churches of Christ Food Bank 3009 Distributed at Harristown CofC
922020171	501(C)(3)	$3,000	food items requested
Clark County Community Services Inc
311005844	501(C)(3)	$6,000	toward personal care items requested for care packages
Clark County Homeless Coalition
271281819	501(C)(3)	$2,500	toward items requested with greatest need
Coalition for the Homeless
611118307	501(C)(3)	$7,313	chairs and tables
Community Dental Clinic
262343126	501(C)(3)	$5,822	an autoclave
Community Inspired Lexington
452543064	501(C)(3)	$3,511	three laptops, three external USB's, three JBL headphones, and a lavalier microphone system
Community Ventures Corporation
311064807	501(C)(3)	$4,296	conference room carpet
Concerned Citizens of Logan County
611295162	501(C)(3)	$8,950	a passenger van
Covington Ladies Home
610461759	501(C)(3)	$7,200	for leaf guards and labor needed
Covington Partners
201515753	501(C)(3)	$10,000	half of the materials and items requested for makerspace program
Creative Montessori School
311503444	501(C)(3)	$7,260	six closed back shelves, two translucent back shelves, and four open back shelves
Critically Loved
815273913	501(C)(3)	$1,816	items needed for medical binders
Crossroads Pregnancy Resource Center
274097169	501(C)(3)	$6,000	windows
DCCH Center for Children and Families
610463943	501(C)(3)	$20,000	toward security system requested
DELTA Foundation
822060774	501(C)(3)	$11,625	25 Chromebooks and five Desktop Computers
Disaster Services Corporation SVDP-USA
820658251	501(C)(3)	$201,620	WKY Tornado Relief
Disaster Services Corporation SVDP-USA
820658251	501(C)(3)	$175,000	EKY Flood Relief
Disaster Services Corporation SVDP-USA
820658251	501(C)(3)	$159,326	EKY Flood Relief
Down Syndrome Association of Central Kentucky
383682694	501(C)(3)	$2,187	six iPads and cases
Down Syndrome of Louisville
611214126	501(C)(3)	$20,000	a used bus
Dreams With Wings
611371540	501(C)(3)	$9,900	van rentals as requested
Dry Stone Conservancy
611298938	501(C)(3)	$7,500	a truck
Duchenne Research Education and Miracle Fdt Inc
611337802	501(C)(3)	$5,000	a play surface spinner
DV8 Kitchen Vocational Training Foundation
822835051	501(C)(3)	$1,699	three laptops, two HP printers, and three computer covers
Easterseals Redwood
616013702	501(C)(3)	$6,400	the Tovertafel gaming console
Ed Brown Society
852584555	501(C)(3)	$2,358	an iPad Pro and a laptop
Elevate (Formerly HE Sandefur Center)
610669220	501(C)(3)	$9,000	a sedan or small SUV
Emergency Community Food Pantry of Franklin County
311047022	501(C)(3)	$6,000	an electric pallet jack
Emergency Shelter of Northern Kentucky
260851019	501(C)(3)	$10,291	for two washer extractors, two lower unit dryers, and two upper unit dryers
Emerging Workforce Initiative Inc DBA The Book Works Project
271301274	501(C)(3)	$4,551	ten laptops and ten keyboard/mouse sets
Emma Quire Mission Center Inc
812761613	501(C)(3)	$3,200	a cargo trailer
Epilepsy Foundation of Kentuckiana
611314540	501(C)(3)	$4,102	15 Embrace 2 Seizure Detection Devices
Exodus Family Ministries
471318039	501(C)(3)	$18,500	a passenger van
Experiencing Autism Together
270731825	501(C)(3)	$1,215	half of each school supply item requested
Faith Community Pharmacy Inc
611378914	501(C)(3)	$3,920	eight bookshelves
Faith Feeds of Kentucky Inc DBA GleanKY
274087963	501(C)(3)	$0	toward van refrigeration system; forfeited grant
Family Community Clinic Inc
272994215	501(C)(3)	$9,805	a security fence, medication, and 20 inhalers requested
Family Community Clinic Inc
272994215	501(C)(3)	$5,200	Removal of old security fence to install new
Family Scholar House
611285124	501(C)(3)	$9,823	a van
Father Bradley Shelter for Women and Children
611335313	501(C)(3)	$1,352	eight dining chairs
Feed Louisville
874508530	501(C)(3)	$2,368	125 thermal food transport bags
Feeding the Carolinas
273181226	501(C)(3)	$17,508	Hurricane Relief
Florence Christian Church
610649968	501(C)(3)	$10,000	toward a passenger van
Floyd County Long Term Recovery Group
611329396	501(C)(3)	$26,250	EKY Flood Relief
Franciscan Shelter House DBA Franciscan Kitchen
611081045	501(C)(3)	$7,997	1789 cans of green beans
Franklin County Humane Society
610498423	501(C)(3)	$2,000	toward microchips
Franklin Simpson Parks Board
610861481	501(C)(3)	$5,000	toward play structure requested
Fresh Start for Women Inc
814961663	501(C)(3)	$6,730	a lawn mower, and an outdoor shed
Friends of the Belle Inc
853555009	501(C)(3)	$1,453	for Adventure Passports
Friends of the Taylor County Public Library Inc
471326840	501(C)(3)	$370	a disc cleaning machine and a rolling whiteboard
Fuego Corporation
463387149	501(C)(3)	$5,520	eight science tables
Girls on the Run of Louisville Inc
311778918	501(C)(3)	$1,300	200 t-shirts
GO Pantry
465637704	501(C)(3)	$12,300	yogurt
Gods Designs Inc
273410419	501(C)(3)	$5,000	for mattresses and assorted rails
God's Pantry Food Bank
310979404	501(C)(3)	$2,000	toward food for Fayette County food pantry program
Grant Impact Week Donations
	501(C)(3)	$5,000	Donation awarded at 6 grant award events
Grayson County Alliance
611379449	501(C)(3)	$8,100	sidewalk safety railing and installation
GreenHouse17 Inc
201965942	501(C)(3)	$4,030	a patio door, 16 lowback dining room chairs, and eight highback dining room chairs
Grit & Grace Wildlife Rehabilitation Inc
833416793	501(C)(3)	$4,500	partial funding for materials to build a fox enclosure and fawn enclosure
Habitat for Humanity of Henderson KY Inc
611191876	501(C)(3)	$8,000	a van
Habitat for Humanity of Madison & Clark County Inc
611205778	501(C)(3)	$4,000	toward 20x30' metal building
Habitat for Humanity Owensboro-Daviess County
611140804	501(C)(3)	$4,101	two power tool kits, and one portable miter saw
Happy Feet Equals Learning Feet Inc
455231361	501(C)(3)	$10,000	athletic shoes
Harbor House of Louisville
611216323	501(C)(3)	$12,750	items for art and health/wellness studios as requested. Funds can also be shifted to be used to fund some of music studio items requested
Harrodsburg Historial Society
610651356	501(C)(3)	$8,000	to secure kitchen foundation
Hart County Historical Society
611053539	501(C)(3)	$2,257	archival storage items requested including envelopes and folders
Have a Heart Foundation
261433114	501(C)(3)	$3,402	EKG machine and trolley
Haven Care Center
611210413	501(C)(3)	$5,017	30 infant car seats, five baby cribs, five baby crib mattresses, and 15 convertible car seats
Helping Hand of Hope
610875688	501(C)(3)	$3,780	a security system
Henry Hosea House
611212528	501(C)(3)	$4,602	an ice maker and water filtration system
Highview Arts Center
872002355	501(C)(3)	$4,000	toward audio and lighting equipment requested
Hillcrest-Bruce Mission
611032568	501(C)(3)	$10,500	food baskets
Hindman Settlement School
610447248	501(C)(3)	$5,130	six hydroponic systems
Historic Russellville Inc dba SEEK Museum
311043155	501(C)(3)	$4,400	two HVAC systems
Holly Hill Child & Family Solutions
610461729	501(C)(3)	$16,972	windows for the lower cabin
Honor Flight Bluegrass
262237257	501(C)(3)	$10,000	Honor Flight; Standing Grant
Honor Flight Kentucky Inc
475320995	501(C)(3)	$30,000	toward American Airlines costs for Veterans participating in the Honor Flight Kentucky program
Hope Academy For Kids
453975991	501(C)(3)	$20,000	a passenger van
Hope's Helping Hands Food Bank
440577787	501(C)(3)	$8,330	partial funding toward purchase of food boxes
Hope's Helping Hands Food Bank
440577787	501(C)(3)	$10,000	repair or purchase new box truck
Hope's Wings Domestic Violence Program
204496496	501(C)(3)	$1,772	a washing machine and a dryer
Hopkinsville Christian County YMCA
611297293	501(C)(3)	$1,799	toward the cost of camera equipment requested
Hospice Care Plus
311038258	501(C)(3)	$20,000	toward HVAC system
House of Hope
510475765	501(C)(3)	$6,000	toward fence replacement
Housing Development Alliance
611253346	501(C)(3)	$10,000	refrigerators
Housing Development Alliance
611253346	501(C)(3)	$48,880	EKY Flood Relief
Housing Development Alliance
611253346	501(C)(3)	$97,932	EKY Flood Relief
Housing Oriented Ministries Established for Service Inc
611060053	501(C)(3)	$52,000	EKY Flood Relief
Housing Oriented Ministries Established for Service Inc
611060053	501(C)(3)	$132,500	EKY Flood Relief
Humane Society of Oldham County
611166840	501(C)(3)	$10,000	veterinary surgical kennels
I Would Rather Be Reading
824974981	501(C)(3)	$2,290	10 Chromebooks
Inland Waterways Museum
611315396	501(C)(3)	$3,847	all items requested including camera repair, signage and crowd control items, outreach items, and trash cans
Inside the Lines Training
815385463	501(C)(3)	$2,488	arms and shoulder fitness jammer machine
Interfaith Wellness Ministry Inc
311557009	501(C)(3)	$3,857	for leggings, pants, shorts, underwear and briefs requested
International Book Project
616039627	501(C)(3)	$2,000	toward four mini PC's and two laptops
Ion Center for Violence Prevention
610908752	501(C)(3)	$9,000	ceiling tile and track replacement for the first and second floor of the building
Jesse Stuart Foundation
610959617	501(C)(3)	$4,400	copies of Gold Fever - The Beginning of the California Gold Rush
Josephine Sculpture Park
270686281	501(C)(3)	$6,300	toward equipment requested of greatest need
Junior Achievement of Kentuckiana
610476694	501(C)(3)	$8,415	lighting renovation requested
Junior Achievement of South Central Kentucky
610997385	501(C)(3)	$452	Our Community and It's My Business program kits
Junior Achievement of the Bluegrass
610606480	501(C)(3)	$4,750	partial funding for various program kits requested
Kaden's Cause
822427604	501(C)(3)	$3,500	seven granite markers
Kaden's Cause
822427604	501(C)(3)	$40,000	To help with funeral costs from tornados in WKY
KCEOC Community Action Partnership
610647835	501(C)(3)	$6,944	one kiosk to be used in downtown location
KCTCS
611351918	501(C)(3)	$100,000	Better Life Scholarship; Standing Grant
Kentucky Dance Council dba Louisville Ballet
616033779	501(C)(3)	$16,413	the main studio sound system
Kentucky Equal Justice Center
610909545	501(C)(3)	$1,882	two iPad's, two iPad cases, two stylus's, two retractable banners, a tent, a tablecloth, a rolling cart, and two brochure holders
Kentucky Equine Humane Center
205883736	501(C)(3)	$30,000	horse veterinary care
Kentucky FIRST Robotics
834717186	501(C)(3)	$2,288	a perimeter kit, two half perimeter bags, a camera, and a tripod
Kentucky Foothills Therapeutic Horsemanship Center
463425636	501(C)(3)	$8,500	perimeter fencing and a security gate for the center
Kentucky Foothills Therapeutic Horsemanship Center
463425636	501(C)(3)	$5,000	In Honor of Sherry Crose
Kentucky Harvest
611135269	501(C)(3)	$9,850	556 turkeys
Kentucky Humane Society
610463938	501(C)(3)	$6,563	portable chute for horses
Kentucky Public Radio Inc dba Louisville Public Media
611259787	501(C)(3)	$13,500	a studio server
Kentucky Science Center
311005850	501(C)(3)	$7,168	atrium flooring materials not including labor
Kentucky Senior Games Inc
611126013	501(C)(3)	$2,940	toward javelins, two table tennis tables, and two cornhole boards
Kentucky Shakespeare
616036654	501(C)(3)	$12,600	three MKD1026-WP weather-proof speakers
Kentucky United Methodist Homes for Children
610458375	501(C)(3)	$14,345	one HVAC unit and an enclosed cargo trailer
Kentucky Watershed Watch
270202275	501(C)(3)	$5,998	ten Waterproof, pocket Conductivity tester, ten Wide-range Ph Kit (50 tests), ten Dissolved Oxygen Water Test Kit (50 tests), ten Calibration standard for Conductivity meter (32 oz bottle), ten Low-cost incubator w/ thermometer, six R-cards (to measure bacteria) (100), ten Vinyl gloves (powder free, box of 100), ten pH test reagent refill, ten Stream thermometer, and ten Dissolved oxygen reagent refill
Kentucky Waterways Alliance
611239766	501(C)(3)	$2,000	food for Summit
Kentucky YMCA Youth Association
610444841	501(C)(3)	$4,741	three AED backpacks, two CPR keychains, two flashlight/phone chargers, one base speaker, three first aid kits, and three AED's
Kids Cancer Alliance
611256743	501(C)(3)	$5,000	ten $500 gift cards
Kids Center for Pediatric Therapies
610492378	501(C)(3)	$12,000	therapy items requested
La Casita Center
743178408	501(C)(3)	$8,099	15 infant car seats, 35 convertible car seats, and 20 baby gates
Learning Grove Inc
310910787	501(C)(3)	$4,989	items needed for STEM programs
Leeds Center for the Arts
611105067	501(C)(3)	$3,000	toward Allen and Heath 48 Channel Fader/Mixer
Lexington Children's Museum
611183278	501(C)(3)	$3,865	a Rigamajig Basic Builder Kit
Lexington Children's Theatre
610929277	501(C)(3)	$0	a van
Lexington Habitat for Humanity
611139529	501(C)(3)	$5,000	a truck
Lexington History Museum
611342561	501(C)(3)	$4,891	five iPads including stands with locks and software for museum exhibits
Lexington Philharmonic
616033529	501(C)(3)	$11,345	a Timpani Case for 23" Drum, a Timpani Case for 26" Drum, a Timpani Case for 29" Drum, and a Timpani Case for 32" Drum
Lifeline Recovery Center
200801622	501(C)(3)	$5,870	playgrounds equipment excluding installation and shipping
Lift Up Lexington INC
874005565	501(C)(3)	$2,405	canned chicken breast
Lighthouse Ministries
522137309	501(C)(3)	$20,000	a walk-in Cooler
Lighthouse Promise Inc DBA Lighthouse Academy at Newburg
611362760	501(C)(3)	$5,801	a HVAC system
Lincoln Foundation
610449631	501(C)(3)	$11,000	The net difference between insurance proceeds and cost to replace the HVAC system is $4,154.00, which the security upgrades (a new metal cage around the system) is $6,246.23. So, they are asking for a total of $10,400.23. These are all estimates, they are approved for $11,000.00 to give them a little wiggle room.
Livingston County Historical & Genealogical Society
611128461	501(C)(3)	$919	a document scanner and DVD player
Logan County Genealogical Society
610990604	501(C)(3)	$4,350	a HVAC system
Lords Legacy Life Ministries
203916433	501(C)(3)	$1,398	two handicap door openers
Lords Legacy Life Ministries
203916433	501(C)(3)	$20,000	van
Loretto Child Care Center Inc
611322144	501(C)(3)	$9,500	plumbing requested including commodes, faucets, and sewer
Loretto Living Center at Loretto Motherhouse
881270031	501(C)(3)	$5,000	15 standard wheelchairs and five extended size wheelchairs
Lotus
611107734	501(C)(3)	$10,000	toward nature and play playground
Louisville Academy of Music
610530107	501(C)(3)	$4,000	toward stacking chairs with dolly
Louisville Central Community Centers
610590743	501(C)(3)	$10,454	partial funding towards pick up truck
Louisville Fencing Center
611230449	501(C)(3)	$6,500	toward fencing supplies as listed in their grant
Louisville Grows
270959401	501(C)(3)	$6,700	an irrigation system/installation as requested except for the rental equipment
Louisville Olmsted Parks Conservancy Inc
611196368	501(C)(3)	$1,788	park benches
Louisville Visual Art
610492348	501(C)(3)	$3,500	to repair roof
Love City Inc
475206106	501(C)(3)	$8,327	Chromebooks and tablets
Lyric Theatre & Cultural Arts Center
272608879	501(C)(3)	$6,295	all items requested for summer art program
MEALS Inc
611220334	501(C)(3)	$2,498	two stainless steel floor fryers
Maiden Alley Cinematic Art House Inc
611202971	501(C)(3)	$10,500	walkway lighting materials requested
Making a Difference Now (MADN)
271250051	501(C)(3)	$6,200	pet care gift cards for Greenhouse 17 and $5,000 towards veterinary expenses
Mark 12 Ministries
842212608	501(C)(3)	$5,000	a truck
Marnel C Moorman Sr Family Life Center
611393450	501(C)(3)	$5,319	two mobile cafeteria tables, two Hercules DH control impulse 500, 24 roller skates, and a projector
Martin County Senior Citizens Center
611160988	501(C)(3)	$8,409	a jeep
Mary Todd Lincoln House
237002838	501(C)(3)	$2,312	toward exhibit cases and archival items requested
Matthew 25 AIDS Services
611351672	501(C)(3)	$1,225	PEP medication
Mattingly Edge
610487457	501(C)(3)	$0	myth book printing; foreited grant
Mayfield Graves LTRG Inc
882562759	501(C)(3)	$100,000	WKY Tornado Relief
Mercy Health - Lourdes Hospital
610600313	501(C)(3)	$5,750	an electric wheelchair
Mission Lexington Inc
202824933	501(C)(3)	$1,995	an EKG machine
Morehead Gateway Helping Hands Food Bank
271346551	501(C)(3)	$8,000	food for weekend snack program
Morehead Trail Town Inc
832235989	501(C)(3)	$10,000	toward roof repair
Mountain Comprehensive Care Center Inc
610663787	501(C)(3)	$2,499	summer camp supplies for Johnson, Pike, and Magoffin County
Mountain Ways
922057465	501(C)(3)	$17,508	Hurricane Relief
Natalie's Sisters
473817463	501(C)(3)	$16,000	a mid-size SUV
National Council of Jewish Women Louisville Section
610548562	501(C)(3)	$2,450	ten shopping carts. Please share with us the ticket average for the rest of 2023 and 2024 to see impact of shopping carts
National Trust for Historic Preservation - St James AME Church
530210807	501(C)(3)	$4,000	St. James AME Church Restoration
National Trust for Historic Preservation - St James AME Church
530210807	501(C)(3)	$71,000	WKY Tornado Relief
Nelson County Community Clinic
204876401	501(C)(3)	$1,834	desk, 18 waiting room chairs, paper shredder, and 20 gift cards as requested
New Beginnings Therapeutic Riding Inc
611312304	501(C)(3)	$0	a truck; forfeited grant
New Day Ranch Inc
274722366	501(C)(3)	$22,600	a manure spreader
New Eyes for the Needy
221539720	501(C)(3)	$4,992	208 pairs of glasses
New Lease on Life Inc
934260523	501(C)(3)	$100,000	WKY Tornado Relief
New Opportunity School for Women Inc
611323868	501(C)(3)	$4,569	24 sets of books
New Pathways for Children
611297776	501(C)(3)	$17,195	four washers, four dryers, two ovens, and one refrigerator
NewSong Counseling Center
465120174	501(C)(3)	$7,910	sensory garden expansion items
Notre Dame Urban Education Center
270205323	501(C)(3)	$3,428	epoxy flooring for ADA issues
Nu Home
611208995	501(C)(3)	$4,200	the cost of one furnace
Ohio Valley Educational Foundation
611311091	501(C)(3)	$7,000	toward a passenger van with side entry
Old Friends Thoroughbred Retirement Farm
200049798	501(C)(3)	$7,500	a golf cart
Old Louisville Neighborhood Council Inc
311106357	501(C)(3)	$2,126	wayfinding signs and installation labor
Oldham County Arts Association dba Arts Association of Oldham County
611350136	501(C)(3)	$1,870	all items requested including a keypad door lock, a door chime, a Ring Doorbell, a portable speaker, a projector, a projector screen, and an Apple MacBook Air
Olive Hill Historical Society Inc
611325527	501(C)(3)	$7,000	a dual zone mini split heat pump
Operation Open Arms
311787756	501(C)(3)	$5,847	for bedding, clothing, necessity gift cards, memory boxes, journals, backpacks, and blankets as requested
Operation Parent
203857612	501(C)(3)	$9,972	Operation Parent Handbooks
Operation UNITE
562338443	501(C)(3)	$1,445	500 medallions for Camp UNITE
Opportunity Center of Owensboro
610539889	501(C)(3)	$17,628	items requested to create a safe space
ORCHID HOUSE INC
822976438	501(C)(3)	$7,000	four laptops and labor
Orphan Care Alliance
264549276	501(C)(3)	$3,980	toward overnight necessity items as listed in the grant
Outdoor Warrior's Alliance DBA Licking River Outfitters
881164033	501(C)(3)	$2,445	a handicap accessible entryway
Ovarian Awareness of Kentucky
611393292	501(C)(3)	$4,000	80 gift cards as needed for Walmart, Thornton's or Door Dash
Owensboro Area Shelter Information & Services Inc (OASIS)
610995748	501(C)(3)	$0	a van; forfieted grant
Owensboro Symphony
616055984	501(C)(3)	$1,319	a drum bundle
Paducah Cooperative Ministry
610873781	501(C)(3)	$7,800	for one charging bench, one charging pole, and shipping
Paducah Symphony Orchestra
610965156	501(C)(3)	$5,267	Adams Alpha Glockenspeil instrument requested
Paris Bourbon County YMCA
610676727	501(C)(3)	$5,708	funding for lift chairs, ramp grading, and a mat
Parkinson's In Motion
872161993	501(C)(3)	$3,272	two treadmills, one recumbent bike, and one iPad
Parks Alliance of Louisville
204372292	501(C)(3)	$10,000	toward golf cart
Partnership Housing
611486773	501(C)(3)	$9,614	water heaters
Passionist Earth and Spirit Center
262962715	501(C)(3)	$6,125	items for Earth Care, Camp Odyssey, and collaborative support
Paws With Purpose
200681397	501(C)(3)	$10,550	Honest Kitchen dog food
Pennyrile Resource Conservation & Development Council Area
611179675	501(C)(3)	$6,938	toward storage shed
People's Self Help Housing
610999804	501(C)(3)	$5,300	a storage building
Phoenix Rising of Lexington
813470585	501(C)(3)	$1,243	toward plaque awards requested
Pillar
611159539	501(C)(3)	$17,636	flooring materials and labor for home #2
Pioneer Playhouse
610662959	501(C)(3)	$7,627	toward sidewalk project
Pioneer Vocational Industrial Services Inc
610679108	501(C)(3)	$7,850	a HVAC unit
Portland Museum
237422794	501(C)(3)	$2,457	toward iPad Pro's, Apple Pencils, MacBook Pro's, or iMac. Please note that the maximum we will reimburse for computers is $1,000.00
Portland Promise Center
010955623	501(C)(3)	$2,472	a hot water circulating loop and pump
Presbyterian Child Welfare Agency of Buckhorn Kentucky Inc
610524092	501(C)(3)	$11,170	purchasing and installing heat pump
Prevent Child Abuse Kentucky
611111813	501(C)(3)	$4,678	an owl bar, a smart TV, and a laptop
Primate Rescue Center
611325369	501(C)(3)	$6,309	hot water pressure washer and accessories
Prodigal Ministries Inc
611275040	501(C)(3)	$9,999	window replacement
Project Learn Inc
616030361	501(C)(3)	$2,526	an adapt tricycle and a helmet
Pulaski Co Alzheimer's Center
611117184	501(C)(3)	$6,400	16 faux leather recliners
Ragged Edge Community Theatre
311073575	501(C)(3)	$6,000	Stucco for new south wall
Rapha Ministries Inc
201623862	501(C)(3)	$3,000	toward EKG machine
Recovering Joy Arts and Nature Center Inc
874188460	501(C)(3)	$2,610	six Mule Ear Chairs
Red Oaks Center for Nature and the Arts
822119872	501(C)(3)	$1,249	towards forest school items requested
Revive Ministries Inc
465546340	501(C)(3)	$5,081	a commercial sink, a food warming holding cabinet, a refrigerator, a gas range, a commercial sink faucet, and an ice machine
River Cities Harvest Inc
611208113	501(C)(3)	$0	a freezer, a deep freezer, and shelves; forfeited grant
River City Housing
611229107	501(C)(3)	$600	fire panel reconfiguration as requested
Ronald McDonald House Charities of Kentuckiana
311053467	501(C)(3)	$3,000	paint, ceiling fans, condensate pump kits, toilet seats, flush valves, or outlets requested
Rose Garden Center for Hope and Healing
272425177	501(C)(3)	$4,991	lab tests
Safe Harbor of Northeast Kentucky
611155742	501(C)(3)	$9,999	installation of three generators
SAFY of KY
261641642	501(C)(3)	$6,876	funding to cover eight (8) of each item listed on the grant application including tables, sofas, mattresses, bed frame, chest of drawers, kitchen tables with chairs, vacuums, sheets, towels, fire extinguishers, TV's, and first aid kits. However, you can choose to shift amounts and purchase up to fifteen (15) of any of the items listed on the grant application and less of any others.
Scarlet Hope
270804557	501(C)(3)	$5,883	security gate repair
Schuhmann Social Service Center
610339189	501(C)(3)	$3,001	pairs of underwear
Scott County Habitat for Humanity
611174637	501(C)(3)	$2,229	truck tool box cab mount, two side truck tool box side mount, IDEAL electrician's toolkit, Spyder Stinger 14 piece woodboring spade drill bit set, 189 piece standard and metric mechanics set, Lenox bi-metal arbore hole saw 13 piece, and a ladder rack for pickup truck
Second Harvest of Big Bend
592610345	501(C)(3)	$17,508	Hurricane Relief
Send Relief
751977130	501(C)(3)	$17,508	Hurricane Relief
SHARE Center Lexington
264451642	501(C)(3)	$1,000	toward a used truck
Shawnee Transformation Youth Coalition
810974571	501(C)(3)	$6,498	for pill terminator medicine disposal, medicine lock boxes, or safe lock gun boxes requested
Shelby County Historical Society
611088639	501(C)(3)	$1,897	archival needs as requested including filing cabinets, folders, sleeves, archival boxes, newspaper boxes
Sheltowee Trace Association
271471336	501(C)(3)	$0	all items requested for trail shelter; forfeited grant
Shively Area Ministries
611134579	501(C)(3)	$7,824	towards kids summer food items and gift cards requested
Simon House Inc
611118813	501(C)(3)	$16,000	replacement of fire escape
Simon Kenton Chapter Sons of the American Revolution
352370050	501(C)(3)	$2,466	all items requested
Snacks in Sacks Inc
862841474	501(C)(3)	$4,991	snack bag filling items requested
Soldiers of Jesus Christ Incorporated
208023682	501(C)(3)	$9,550	gravel, fiberglass doors, pentagon blind, 4-wall blinds, signs, and summer food
Soldiers of Jesus Christ Incorporated
208023682	501(C)(3)	$10,000	EKY Flood Relief
SOS International Inc
272624272	501(C)(3)	$21,480	garage door, flooring, and four tables
SOS International Inc
272624272	501(C)(3)	$10,000	a box truck
Soul Food
813172252	501(C)(3)	$10,600	food for backpack program
South Central Kentucky Kids on the Block
611164527	501(C)(3)	$3,500	toward security cameras and remainder toward parking lot sealing
South Magoffin Community Activists
272903997	501(C)(3)	$13,000	a SUV
Southern Tier Housing Corporation dba Highlands Housing Corporation
262058861	501(C)(3)	$11,000	partial funding towards a tractor
Southwest Community Ministries
621257195	501(C)(3)	$4,300	all items requested including front door intercom, and front/back door intercom and maglock for building
Sowing Seeds With Faith
814862518	501(C)(3)	$6,000	toward Chromebooks
SPARC Hope
320049180	501(C)(3)	$5,000	toward computers and monitors requested
SPAVA (Society for the Prevention of Aggressiveness and Violence Among Adol
611347755	501(C)(3)	$2,200	toward suicide prevention program and remainder toward t-shirts					escents)
SpringHaven Inc
611096261	501(C)(3)	$2,000	food for survivors and other personal hygiene items
St Joseph Church
610485640	501(C)(3)	$10,000	a cargo van
St Matthews Area Ministries (StMAM)
610735861	501(C)(3)	$6,050	a gazebo, an AED, and two picnic tables
St Vincent Mission Inc
610961940	501(C)(3)	$5,299	a HVAC system
Sunrise Children's Services Inc
610597273	501(C)(3)	$4,748	16 heavy duty metal single beds, and eight demount kits for beds
Surgery on Sunday
203187452	501(C)(3)	$8,500	toward tools and medicines requested
Sweet Evening Breeze
834047022	501(C)(3)	$5,000	toward van
Sycamore Farm
843396358	501(C)(3)	$3,406	murphy bed and storage items requested
Talbot House
616036820	501(C)(3)	$13,000	toward exterior staircase replacement
TEK Center Inc
871826793	501(C)(3)	$5,000	virtual reality software licenses
The ALS Association
133271855	501(C)(3)	$6,395	an Obi feeding device
The American Friends of Lafayette
236298448	501(C)(3)	$2,000	for educational panels, books, wristbands, and printed educational cards requested
The Bridge to Recovery
237428389	501(C)(3)	$10,000	toward windows
The CARE Closet
811803478	501(C)(3)	$9,000	all items requested for student hygiene closet
The Carnegie
610897319	501(C)(3)	$3,250	partial funding for the Smartboard
The Child Care Council
311102545	501(C)(3)	$3,958	iPads, Apple Pencils, iPad Keyboards, laptops, or screen extenders
The Dream Factory Inc
311009812	501(C)(3)	$4,939	toward desktop computers and laptops
The Eye Bank of Kentucky
814274526	501(C)(3)	$8,865	an autoclave
The Gathering Wing
871161349	501(C)(3)	$14,900	HVAC System
The Healing Place Inc
611164775	501(C)(3)	$10,000	a SUV
The Hope Center
611298152	501(C)(3)	$2,239	carseats, diapers, training pants, and wipes
The Hope Initiative
874331334	501(C)(3)	$500,000	WKY Tornado Relief
The Hope Initiative
874331334	501(C)(3)	$125,000	WKY Tornado Relief
The Housing Partnership Inc
611154315	501(C)(3)	$4,950	a Smart Board
The Point Arc of Northern Kentucky Inc
237259409	501(C)(3)	$8,830	funding to be used for the expresso machine
The Post Clinic
311515325	501(C)(3)	$10,000	solar panels
The Prisoner's Hope
464488483	501(C)(3)	$4,386	bedding, towels sets, and hygiene kits
Token III Club Inc
310994066	501(C)(3)	$1,337	a dishwasher, installation cost of dishwasher, two dutch ovens, new reduced hot dog roller grill and bun box as presented at review, skillet, and a sauce pan
Trigg County Historical and Preservation Society
611088289	501(C)(3)	$5,511	toward all items requested for play and read history learning center
US Naval Sea Cadet Corps - Kentucky Division
465122262	501(C)(3)	$1,000	codrones requested
Union County Happy Pack Inc
270525187	501(C)(3)	$4,505	food for weekend bags
United Helping Hand of Pikeville DBA Pike County Relief Services
311075698	501(C)(3)	$50,000	EKY Flood Relief
United Methodist Mountain Mission
610659448	501(C)(3)	$9,912	a cardboard baler
UP for Women and Children
823049204	501(C)(3)	$15,000	greatest need of items included baby strollers, tents, and sleeping bags
UpSpring
311628027	501(C)(3)	$2,308	weekly snacks and field trip meals
Veterans Memorial Park of Kentucky Inc
320295296	501(C)(3)	$5,000	toward concrete and labor for flat work
Voices of Hope - Lexington Inc
810821411	501(C)(3)	$2,450	a storage shed
Volunteers of America Mid-States Inc
610480950	501(C)(3)	$3,810	three medication carts
WATCH Inc
610719760	501(C)(3)	$5,450	driveway security gate materials excluding labor costs
Water Into Wine Food Pantry
465166435	501(C)(3)	$25,352	Roof & Ceiling Replacement - $12,451.68 Roof & Ceiling Labor - $12,900.00
Wednesday's Child
611026757	501(C)(3)	$8,000	Kentucky Kingdom admission tickets and lunches
Wendell Foster
610490868	501(C)(3)	$6,725	a pool lift
Wesley House Community Services
610449663	501(C)(3)	$15,000	parking lot resurfacing
West End School
043798878	501(C)(3)	$10,000	a passenger van
Western Kentucky Botanical Garden
611251188	501(C)(3)	$9,500	Koi pond expansion
White House Clinics
610843731	501(C)(3)	$17,881	a Patient Simulator System
WhitneyStrong Inc
831941981	501(C)(3)	$6,744	for 120 Save-A-Life Kits, a Chromebook, and coffer urn
Woodford Theatre
611143572	501(C)(3)	$5,000	partial funding for the purchase of an enclosed trailer
Workwell Industries
610956156	501(C)(3)	$9,500	a forklift

Field	Value	IRS element (for citing)
Total501c3 Org	366	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS --------------------------------------------- FUNDS ARE DISTRIBUTED TO GRANTEES WITH GRANT AUTHORIZATION LETTERS. ALL FUNDING FROM THE HONORABLE ORDER OF KENTUCKY COLONELS IS "RESTRICTED" FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHERRY CROSE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$191,244	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,244	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$3,511	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	REVIEW OF FORM 990 ---------------------- SHERRY CROSE, THE EXECUTIVE DIRECTOR, GERARD KAUFFMANN, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 IN DETAIL AND COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ----------------------------------------------------------- ALL TRUSTEES, OFFICERS, AND STAFF OF THE HOKC ARE REQUIRED TO ANNUALLY SUBMIT A LIST OF ORGANIZATIONS WITH WHOM HE/SHE MAY HAVE A RELATIONSHIP. THAT LISTING IS COMPARED TO A LISTING OF ORGANIZATIONS WITH WHOM THE HOKC HAS BUSINESS TRANSACTIONS AND THOSE WHO HAVE APPLIED TO US FOR GRANTS. NO TRUSTEE OR OFFICER WITH SUCH RELATIONSHIP IS PERMITTED TO PARTICIPATE IN, OR ADVISE ON, ANY POSSIBLE INTERACTION BETWEEN THE HONORABLE ORDER AND THAT ORGANIZATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	PROCESS FOR DETERMINING COMPENSATION -------------------------------------- THE HONORABLE ORDER ANNUALLY RECEIVES COMPENSATION REPORTS FROM APPROXIMATELY 200 KENTUCKY-BASED NON-PROFIT ORGANIZATIONS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE. AFTER EVALUATING A NUMBER OF FACTORS, INCLUDING EXPERIENCE, LENGTH OF SERVICE AND ABILITY AS WELL AS COMPARABLE SALARY LEVELS IN OTHER ORGANIZATIONS, THE COMMITTEE PREPARES RECOMMENDED COMPENSATION REPORTS AND SUBMITS ITS RECOMMENDATIONS FOR HOKC EMPLOYEE COMPENSATION TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. SHERRY CROSE, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, PERFORMED A COMPENSATION REVIEW IN 2024.
Form 990, Part VI, Line 19 Required documents available to the public	MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ----------------------------------------- THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ADJUSTMENT FOR KCC ACTIVITY - -26424; Total - -26424;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
KENTUCKY COLONELS COLLECTIBLES INC
943 SOUTH FIRST STREET	LOUISVILLE	KY	40203	611124733	NOVELTY	KY	HOKC	C Corporation	$11,318	$25,523	1.0000	Yes (true)
CHARITABLE LEAD TRUST
					INVESTMENT	KY	NA	Trust	$0	$0	0	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY COLONELS COLLECTIBLES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$720,661	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt