LOUISVILLE SOCCER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOUISVILLE SOCCER FOUNDATION (EIN 84-4488762)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349313829
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:06:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844488762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISVILLE SOCCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5025682489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EDITH ROAD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5025682489 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUCITY & RACING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EDITH ROAD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $916,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LOUCITYRACINGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | GIVING YOUNG PEOPLE A SAFE PLACE TO DREAM, GROW, AND SUCCEED THROUGH SOCCER | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $604,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $669,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,575 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,317 | CYOtherRevenueAmt |
| PY Total Revenue | $633,877 | PYTotalRevenueAmt |
| CY Total Revenue | $596,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,159 | PYOtherExpensesAmt |
| CY Other Expenses | $243,431 | CYOtherExpensesAmt |
| PY Total Expenses | $549,493 | PYTotalExpensesAmt |
| CY Total Expenses | $704,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $449,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $253,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN PARTNERSHIP WITH SCHOOLS AND YOUTH ORGANIZATIONS, WE USE SOCCER TO GIVE YOUNG PEOPLE A SAFE PLACE TO DREAM, GROW, AND SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,042 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | COMMUNITY ENGAGEMENT: THIS PORTION OF SERVICES INCLUDES OUR CONTRIBUTIONS TO THE COMMUNITY, INCLUDING THE BUILDING OF A MINI PITCH, TICKETS FOR LOUISVILLE CITY AND RACING LOUISVILLE PROFESSIONAL SOCCER GAMES, AND OTHER INVESTMENTS INTO THE COMMUNITY THROUGH COLLABORATION AND PARTNER SUPPORT. THE MINI PITCH IS A SMALL, HARDCOURT, SOCCER FIELD, DESIGNED TO PROVIDE NEIGHBORHOODS WITH A SAFE SPACE TO PLAY SOCCER. THE FIELD IS COMPLETELY FENCED IN AND LIGHTED. THE MINI PITCH IS DESIGNED FOR LONGEVITY, PROVIDING A SPACE FOR PROGRAMMING AND FREE PLAY BY MEMBERS OF THE COMMUNITY. OVER THE COURSE OF THE YEAR, WE PROVIDED 1,878 TICKETS TO PARTNERS, ORGANIZATIONS, AND INDIVIDUALS TO ATTEND PROFESSIONAL SOCCER GAMES THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO ATTEND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,486 | ExpenseAmt |
| Grant | $20,428 | GrantAmt |
| Desc | YOUTH ENGAGEMENT: THIS PORTION OF SERVICES INCLUDE OUR SIGNATURE 10-WEEK PROGRAM, ON & OFF THE P.I.T.C.H., OUR ONE-DAY CLINICS, AND TOTAL SUPPORT FOR OUR ELEMENTARY SOCCER LEAGUE. THE SIGNATURE PROGRAM WAS PROVIDED TEN TIMES OVER THE COURSE OF THE YEAR, WITH AN EMPHASIS ON INTRODUCING THE GAME OF SOCCER TO YOUTH AND INTEGRATING THE SPORT WITH A VALUE MODEL, NUTRITION, AND MENTORSHIP TO HELP DEVELOP HEALTHY HABITS AND BUILD SOCIAL AND EMOTIONAL SKILLS. EVERY PARTICIPANT IS PROVIDED WITH A SOCCER BALL, SHIRT, WATER BOTTLE, AND BAG TO USE AFTER THE COMPLETION OF THE PROGRAM. OUR ONE-DAY CLINICS PROVIDE AN OPPORTUNITY FOR COMMUNITY PARTNERS, INCLUDING SCHOOL-BASED ORGANIZATIONS, NON-PROFITS, AND OTHER YOUTH SERVING ORGANIZATIONS, TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN AN INTERACTIVE, FUN SOCCER ENVIRONMENT. OUR CLINICS ALSO EMPHASIZE THE IMPORTANCE OF PHYSICAL ACTIVITY, VALUES, AND TRANSFERABLE SKILLS GAINED FROM PARTICIPATION IN TEAM SPORTS. THE ELEMENTARY LEAGUE IS A PARTNERSHIP BETWEEN PARKS AND RECREATION AND JCPS TO HELP ELEMENTARY SCHOOL SOCCER TEAMS PARTICIPATE IN A COMPETITIVE LEAGUE. OUR SUPPORT COMES IN THE FORM OF EQUIPMENT, COACHES, COACHING EDUCATION, AND OTHER RESOURCES FOR INDIVIDUAL PLAYERS THAT WANT TO PARTICIPATE. IN ADDITION, WE PROVIDE PLAYERS FROM THIS RECREATIONAL LEAGUE AN OPPORTUNITY JOIN AND ENGAGE WITH COMPETITIVE SOCCER TEAMS AROUND THE COMMUNITY. IN 2024, 6,809 PIECES OF EQUIPMENT, VALUED AT $68,084, WERE GIVEN AWAY TO PROGRAM PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,000 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Desc | YOUTH INVESTMENT - THIS PORTION OF SERVICES INCLUDES OUR INVESTMENT INTO INDIVIDUALS AND FAMILIES, TO ALLOW YOUNG ATHLETES AN OPPORTUNITY TO PARTICIPATE IN COMPETITIVE SOCCER ENVIRONMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $498,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCCER HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5024181579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EDITH ROAD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RYAN BRIDGMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CARROLL | ||||||
| BOARD MEMBER (THRU 2/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FINE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERNIE FINEMAN | ||||||
| BOARD CHAIR (THRU 6/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA HAMPTON | ||||||
| BOARD MEMBER (THRU 6/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D'SHAWN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR LIVINGSTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON RYAN NEACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PARK | ||||||
| VICE CHAIR - DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAYLOR SORRELS | ||||||
| VICE CHAIR - PROGRAM (THRU 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ELLEN WIEDERWOHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESS LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BELCHER | ||||||
| BOARD MEMBER (THRU 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PHELPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE HARLOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN HILGEFORT MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUTCH MOSBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASE' STIEFVATER JD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY JARVI | ||||||
| EXECUTIVE DIRECTOR THRU 4/24 | 40.00 | $49,617 | $0 | $5,518 | Yes (X) | |
| GEORGE DAVIS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $113,692 | $0 | $6,945 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $257,708 | FundraisingAmt |
| Government Grants | $3,490 | GovernmentGrantsAmt |
| All Other Contributions | $408,420 | AllOtherContributionsAmt |
| Noncash Contributions | $209,725 | NoncashContributionsAmt |
| Total Contributions | $669,618 | TotalContributionsAmt |
| Fundraising Gross Income | $246,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,317 | TotalRevenueColumnAmt |
| Exclusion | -$73,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,428 | TotalAmt |
| Program Services | $170,428 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,389 | TotalAmt |
| Program Services | $86,582 | ProgramServicesAmt |
| Management And General | $15,897 | ManagementAndGeneralAmt |
| Fundraising | $66,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,815 | TotalAmt |
| Program Services | $65,815 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
| Fundraising | $530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110 | TotalAmt |
| Program Services | $1,311 | ProgramServicesAmt |
| Fundraising | $1,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,809 | TotalAmt |
| Program Services | $8,170 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $8,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,174 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $12,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $7,926 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,741 | TotalAmt |
| Management And General | $7,704 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,488 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $6,831 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971 | TotalAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EQUIPMENT DISTRIBUTED | $68,084 | $68,084 | ||
| COMMUNITY ENGAGEMENT | $51,150 | $45,834 | $5,316 | |
| PROGRAM EXPENSES | $22,443 | $22,443 | ||
| EMPLOYEE TRAINING | $5,960 | $170 | $5,495 | $295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528 | TotalAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,943 | TotalAmt |
| Program Services | $498,528 | ProgramServicesAmt |
| Management And General | $94,806 | ManagementAndGeneralAmt |
| Fundraising | $111,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,895 | BOYAmt |
| EOY | $242,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,158 | BOYAmt |
| EOY | $11,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645 | BOYAmt |
| EOY | $7,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,698 | BOYAmt |
| EOY | $264,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,536 | BOYAmt |
| EOY | $19,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,047 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,583 | BOYAmt |
| EOY | $119,990 | 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 | $253,115 | BOYAmt |
| EOY | $144,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,115 | BOYAmt |
| EOY | $144,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,698 | BOYAmt |
| EOY | $264,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,642 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,668 | CurrentTaxYearAmt |
| Total | $1,772,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $543,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,668 | CurrentTaxYearAmt |
| Total | $1,772,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $358,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,414,214 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $67,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,839,920 | TotalSupportAmt |
| Public Support CY170 | 0.76860 | PublicSupportCY170Pct |
| 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,928 | DepreciationAmt |
| Book Value | $7,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SOCCER HOLDINGS | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOCCER BALL | Event1Nm |
| Gross Receipts Event1 | $439,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,429 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $225,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,030 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,437 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,946 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $64,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,279 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,191 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,005 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,802 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,628 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $504,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $148,012 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,437 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| LOUCITY RACING ACADEMY | ||||||||
| 601 EDITH ROAD | LOUISVILLE | KY | 40206 | $50,000 | $0 | SCHOLARSHIPS | ||
| US SOCCER FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | $100,000 | $0 | MINI-PITCH CONSTRUCTION | 1200 | 363976313 |
| WEST LOUISVILLE SOCCER INITIATIVE INC | ||||||||
| 4949 BROWNSBORO ROAD SUITE 251 | LOUISVILLE | KY | 40222 | $15,291 | $0 | RECREATION LEAGUE SUPPORT | 883869566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 6809 | $68,084 | DONOR ESTIMATE |
| Yes (X) | AUCTION ITEMS | 110 | $65,881 | DONOR ESTIMATE |
| Yes (X) | SOCCER TICKETS | 1922 | $45,834 | FACE VALUE |
| Yes (X) | EVENT SUPPLIES | 9 | $29,926 | DONOR ESTIMATE |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. ALSO, EACH PERSON IS AFFIRMING THAT HE OR SHE UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST BE OPERATED EXCLUSIVELY FOR ITS CHARITABLE TAX-EXEMPT PURPOSES. FINALLY, EACH PERSON IS ALSO AFFIRMING THAT HE OR SHE HAS DISCLOSED ALL ACTIVITIES AND FINANCIAL AND NON-FINANCIAL INTERESTS WHICH MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY LOOKING AT ORGANIZATIONS OF SIMILAR SIZE. THE AMOUNT IS AGREED UPON PRIOR TO THE START OF PAYMENT AND DOCUMENTED IN THE MINUTES OF THE GOVERNANCE AND NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |