Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 40.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$8,157,283
Down $334,739 (-3.9%) from 2014
Net Assets
Down$4,483,401
Down $415,839 (-8.5%) from 2014
Liabilities
Up$3,673,882
Up $81,100 (+2.3%) from 2014
Revenue And Expenses
Revenue
Down$553,750
Down $34,281 (-5.8%) from 2014
Expenses
Down$969,589
Down $8,642 (-0.9%) from 2014
Net Income
Down-$415,839
Down $25,639 (-6.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $567,447
Mission and Program Overview
Mission
The mission of FFTA Properties Inc. (Properties) is to own, renovate and preserve facilities which are used primarily to support initiatives important to the success of the Metro Louisville arts community. The Center is called ArtSpace which serves as home for various Arts organizations including the Kentucky Opera, Kentucky Shakespeare, West Louisville Performing Arts Academy and Acting Against Cancer.
To own, renovate, preserve and provide access to facilities which are used primarily to support initiatives important to the success of the Metro Louisville Arts community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,352,089 | $7,895,080 | ▼ $457,009 |
| Pledges and Grants Receivable | $40,000 | $154,945 | ▲ $114,945 |
| Accounts Receivable | $13,630 | $44,273 | ▲ $30,643 |
| Prepaid Expenses and Deferred Charges | $9,968 | $0 | ▼ $9,968 |
| Savings and Temporary Cash Investments | $17,090 | $7,577 | ▼ $9,513 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,492,022 | $8,157,283 | ▼ $334,739 |
| Other Assets Total | $59,245 | $55,408 | ▼ $3,837 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,493,605 | $3,324,040 | ▼ $169,565 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $325,000 | ▲ $325,000 |
| Other Liabilities | $82,243 | $0 | ▼ $82,243 |
| Accounts Payable and Accrued Expenses | $15,019 | $19,405 | ▲ $4,386 |
| Deferred Revenue | $1,915 | $5,437 | ▲ $3,522 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,592,782 | $3,673,882 | ▲ $81,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,839,140 | $4,433,401 | ▼ $405,739 |
| Temporarily Rstr Net Assets | $60,100 | $50,000 | ▼ $10,100 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,899,240 | $4,483,401 | ▼ $415,839 |
| Total Liabilities and Net Assets / Fund Balance | $8,492,022 | $8,157,283 | ▼ $334,739 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,800,326 | $4,967,214 | $10,767,540 |
| Land | $2,042,000 | - | $2,042,000 |
| Equipment | $52,754 | $512,539 | $565,293 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ms Christen Boone | Board Member | $92,401 | $92,401 |
| Ms Diane Cornwell | Vice President, Secreatary/Treasurer | $87,000 | $87,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr John H Hawkins | Chairman |
| Ms Barbara Sexton Smith | President and CEO |
| Mr C Edward Glasscock | Board Member |
| Mr Eric Doninger | Board Member |
| Mr Jeffrey McKenzie | Board Member |
| Mr Owsley Brown III | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,555
- Program Service Revenue
- $383,688
- Investment Income
- $0
- Other Revenue
- $13,507
- All Other Contributions
- $0
- Change in Net Assets
- $-415,839
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $553,750
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $553,750
- Total Revenue per Form 990
- $553,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $969,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $487,948 | $0 | $0 | $487,948 |
| Occupancy | $219,206 | $0 | $0 | $219,206 |
| Interest | $149,498 | $0 | $0 | $149,498 |
| Fees for Services Management | $45,000 | $0 | $0 | $45,000 |
| All Other Expenses | $31,428 | $0 | $0 | $31,428 |
| Insurance | $20,205 | $0 | $0 | $20,205 |
| Fees for Services Accounting | $0 | $12,350 | $0 | $12,350 |
| Office Expenses | $3,375 | $166 | $0 | $3,541 |
| Fees for Services Legal | $0 | $413 | $0 | $413 |
| Total Functional Expenses | $956,660 | $12,929 | $0 | $969,589 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $969,589 |
| Total Expenses per Audited Statements | $969,589 |
| Total Expenses per Form 990 | $969,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Audubon Park Kentucky | 2011-04-18 | $3,000,000 | Renovation of Brown Theatre and Refinancing Other Debt on prior construction. |
| A | City of Audubon Park Kentucky | 2005-12-22 | $1,200,000 | Renovation of Brown Theatre and Refinancing of Series 1998 Bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,000,000 | $0 | $452,077 | $43,830 |
| A | $1,200,000 | $283,900 | $423,883 | $23,466 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Diane Cornwell - Business Relationship with Mr. Hawkins, Mr. Glasscock, Mr. McKenzie, Ms. Sexton Smith and Ms. Boone. Ms. Cornwell is the contracted CFO for the Fund for the Arts where Mr. Hawkins, Mr. Glasscock and Mr. McKenzie are board members and Ms. Sexton Smith served as President and CEO and was then succeeded by Ms. Christen Boone as President and CEO in July, 2014: Barbara Sexton Smith - Business relationship with Mr. Hawkins, Mr. Glasscock, Mr. McKenzie, Ms. Cornwell and Ms. Boone. Ms. Sexton Smith served as President and CEO of the Fund for the Arts where Mr. Hawkins, Mr. Glasscock and Mr. McKenzie are board members, Ms. Cornwell serves as contracted CFO and Ms. Boone assumed the position of President and CEO: Ms. Christen Boone - business relationship with Mr. Hawkins, Mr. Glasscock, Ms. Cornwell and Ms. Sexton Smith. Ms. Boone assumed the position of President and CEO of the Fund for the Arts during July, 2014 where Mr. Hawkins, Mr. Glasscock and Mr. McKenzie are board members, Ms. Cornwell serves as contracted CFO and Ms. Sexton Smith previously served as President and CEO.”
Form 990, Part VI, Section B, Line 11B
“Description of process for reviewing the organization's Form 990 - Under the ongoing policy, Vice President/Secretary/Treasurer Diane Cornwell prepares the Form 990 and provides a copy to the then current Board Chair prior to finalizing. A copy was also provided to the President/CEO. Questions are noted, discussed and any required changes made prior to finalizing. A copy of the final return is then provided to each Board Member prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“Conflict of Interest (COI) Policy Enforcement - Annually, FFTA Properties provides a copy of the COI Policy to each of the officers and directors. Officers and directors are required to read and comply with the policy which requires, at a minimum, annual disclosure of outside activities and relationships which can then be used by the organization's representatives in the ongoing monitoring of potential conflicts. In addition, the COI Policy requires that an officer or director provide full disclosure of any conflict or perceived conflict as defined in the policy and recuse themselves from participation in the decision-making or vote regarding the affected transaction.”
Form 990, Part VI, Section C, Line 19
“Public Availability of Information - Articles of Incorporation are on file with the KY Secretary of State. The most current audited financial statements and the Conflicts of Interest Policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ffta Properties Inc
- EIN
- 31-1497554
- Phone
- 5025820100
- Address
- 623 West Main Street, Louisville, KY 40202
Signing Officer
- Name
- Diane Cornwell
- Title
- Board Member
- Phone
- 5025820125
- Signed
- 2015-05-16
Organization Details
- Principal Officer
- Christen Boone
- Formed
- 1997
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“"Properties evaluates the recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach and has determined that no material adjustment for income tax uncertainties or unrecognized tax benefits is required."”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 198482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 89739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President, Secreatary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 567447 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20205 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149498 |
| IRS990/InterestGrp/TotalAmt | 0 | 149498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5479753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8352089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7895080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13374833 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13697 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of FFTA Properties Inc. (Properties) is to own, renovate and preserve facilities which are used primarily to support initiatives important to the success of the Metro Louisville Arts community. This includes renovation and/or operation of the Owsley Brown II Center for Artistic Excellence. The Center is comprised of the W.L. Lyons Brown Theatre, Fifth Third Conference facility, Hilliard Lyons Hall of Recognition, Bank of Louisville Community Room and ArtSpace which serves as home for various Arts organizations including the Louisville Orchestra, the Kentucky Opera, StageOne Family Theatre (through September, 2014), Kentucky Shakespeare and West Louisville Performing Arts Academy. Properties also owns the building utilized as the home of the Louisville Ballet. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4899240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4483401 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13507 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13507 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christen Boone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ArtSpace Rental/Theatre |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ballet Building Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114397 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ownership and operation of ArtSpace - home of Bank of Louisville Community Room and various community and Arts Organizations including Louisville Orchestra, Kentucky Opera, StageOne Family Theatre (through September, 2014), Kentucky Shakespeare and West Louisville Performing Arts Academy; Ownership and lease of Ballet Builidng - home of Louisville Ballet. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454042 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 343684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 978231 |
| IRS990/PYOtherRevenueAmt | 0 | 10015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -390200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 978231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 588031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -415839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 156555 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13507 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40004 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 94000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154212 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,157,283
- Liabilities
- $3,673,882
- Net assets
- $4,483,401
- Revenue
- $553,750
- Expenses
- $969,589
- Net income
- -$415,839