Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-1211574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Flat$263,562
Flat from 2023
Net Assets
Flat$249,067
Flat from 2023
Liabilities
Flat$14,495
Flat from 2023
Revenue
Flat$228,144
Flat from 2023
Expenses
Flat$219,117
Flat from 2023
Net Income
Flat$9,027
Flat from 2023
1) to provide a forum for discussion of neighborhood matters and an institution to promote neighborhood improvement and activities with that purpose.2) to foster awareness of the neighborhood as a desirable place to live.3) to cooperate with other organizations having analogous objectives;4) to encourage community planning, area development, and aesthetic and historic awareness by direct action and/or by allocation of corporate assets to other organizatons and individuals as outlined by section 501(c) of the united states internal revenue code
Champion preservation of historical neighborhood through publications, forums and newsletters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,931 | $135,803 | ▲ $12,872 |
| Savings and Temporary Cash Investments | $127,531 | $127,759 | ▲ $228 |
| Total Assets | $250,462 | $263,562 | ▲ $13,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,422 | $14,495 | ▲ $4,073 |
| Total Liabilities | $10,422 | $14,495 | ▲ $4,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,040 | $249,067 | ▲ $9,027 |
| Total Net Assets Fund Balance | $240,040 | $249,067 | ▲ $9,027 |
| Total Liabilities and Net Assets / Fund Balance | $250,462 | $263,562 | ▲ $13,100 |
| Name | Title |
|---|---|
| Bob Picken | President |
| Jamie Conti | 2nd Vice President |
| Anne Lindauer | Vice President |
| Alex Mcghee | Board Member |
| Angela Pape | Board Member |
| Dawn Knight | Board Member |
| Eli Bronn | Board Member |
| Jeff Leboeuf | Board Member |
| Jennifer Schultz | Board Member |
| Larry Willams | Board Member |
| Mark Naylor | Board Member |
| Michael Lucchese | Board Member |
| Nancy Moore | Board Member |
| Rebecca Donohue | Board Member |
| Waleed Bahouth | Board Member |
| Waller Austin | Board Member |
| Laura Maloney | Secretary |
| Joanne Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,040 | $7,220 | - | $27,260 |
| Office Expenses | $12,964 | $5,751 | - | $18,715 |
| Insurance | $994 | $17,098 | - | $18,092 |
| Occupancy | $5,028 | $4,351 | - | $9,379 |
| Other Expenses | $39,083 | $8,814 | - | $8,814 |
| Advertising | $700 | $2,095 | - | $2,795 |
| Fees for Services Accounting | - | $2,020 | - | $2,020 |
| Information Technology | - | $1,149 | - | $1,149 |
| Total Functional Expenses | $147,627 | $71,490 | $0 | $219,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Association administration is given to brian sherry, independant contractor”
“Anyone residing in the cherokee triangle preservation district can be a member”
“Association members residing within the cherokee triangle preservation district elect trustees when there are more nominations than the 6 positions open annually, otherwise self or other nominees are vetted and accepted by the board of trustees.”
“Members can request a special meeting to address a specific issue and require a vote on any motion made during said meeting”
“Treasurer reviews return and presents verbal report to board of trustees meeting”
“Officers and trustees are requred to sign a non-conflict agreement”
“Summaries periodically published in quarterly newsletter mailed to all cherokee triangle residential addresses and to all members”
“Use of online database management software to better communicate with members and neighborhood residents to keep them more up to date on neighborhood activities and issues”
“Greater reliance on digital media and communications to reach a wider audience. Use of online volunteer management system to recruit and schedule volunteers for association events.”
“Concerts: program service expenses 0. Management and general expenses 7,220. Fundraising expenses 0. Total expenses 7,220. General events: program service expenses 5,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,885. Park maintenance: program service expenses 5,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,215. Fall festival expenses: program service expenses 4,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,227. Children's events: program service expenses 3,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,396. Fall cocktail party: program service expenses 1,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,317.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHAMPION PRESERVATION OF HISTORICAL NEIGHBORHOOD THROUGH PUBLICATIONS, FORUMS AND NEWSLETTERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2795 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN SHERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5024590256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 219117 |
| IRS990/CYOtherRevenueAmt | 0 | 792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | ART FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB PICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY WILLAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALEED BAHOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALLER AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LUCCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELI BRONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF LEBOEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA MALONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 229087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5661 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1) TO PROVIDE A FORUM FOR DISCUSSION OF NEIGHBORHOOD MATTERS AND AN INSTITUTION TO PROMOTE NEIGHBORHOOD IMPROVEMENT AND ACTIVITIES WITH THAT PURPOSE.2) TO FOSTER AWARENESS OF THE NEIGHBORHOOD AS A DESIRABLE PLACE TO LIVE;3) TO COOPERATE WITH OTHER ORGANIZATIONS HAVING ANALOGOUS OBJECTIVES;4) TO ENCOURAGE COMUNITY PLANNING, AREA DEVELOPMENT, AND AESTHETIC AND HISTORIC AWARENESS BY DIRECT ACTION AND/OR BY ALLOCATION OF CORPORATE ASSETS TO OTHER ORGANIZATIONS AND INDIVIDUALS AS OUTLINED BY SECTION 501(C) OF THE UNITED STATES INTERNAL REVENUE CODE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249067 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MEALS FOR FAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ART FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1128 |
| IRS990/OtherRevenueTotalAmt | 0 | 1128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR AND FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221342 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES SUCH AS: -FAMILY FESTIVAL -FALL COCKTAIL PARTY -DONATIONS -CONCERTS -NEWSLETTERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18245 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 174716 |
| IRS990/PYOtherRevenueAmt | 0 | 2998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 174716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 213926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF ONLINE DATABASE MANAGEMENT SOFTWARE TO BETTER COMMUNICATE WITH MEMBERS AND NEIGHBORHOOD RESIDENTS TO KEEP THEM MORE UP TO DATE ON NEIGHBORHOOD ACTIVITIES AND ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREATER RELIANCE ON DIGITAL MEDIA AND COMMUNICATIONS TO REACH A WIDER AUDIENCE. USE OF ONLINE VOLUNTEER MANAGEMENT SYSTEM TO RECRUIT AND SCHEDULE VOLUNTEERS FOR ASSOCIATION EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATION ADMINISTRATION IS GIVEN TO BRIAN SHERRY, INDEPENDANT CONTRACTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE RESIDING IN THE CHEROKEE TRIANGLE PRESERVATION DISTRICT CAN BE A MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSOCIATION MEMBERS RESIDING WITHIN THE CHEROKEE TRIANGLE PRESERVATION DISTRICT ELECT TRUSTEES WHEN THERE ARE MORE NOMINATIONS THAN THE 6 POSITIONS OPEN ANNUALLY, OTHERWISE SELF OR OTHER NOMINEES ARE VETTED AND ACCEPTED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS CAN REQUEST A SPECIAL MEETING TO ADDRESS A SPECIFIC ISSUE AND REQUIRE A VOTE ON ANY MOTION MADE DURING SAID MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TREASURER REVIEWS RETURN AND PRESENTS VERBAL REPORT TO BOARD OF TRUSTEES MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS AND TRUSTEES ARE REQURED TO SIGN A NON-CONFLICT AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUMMARIES PERIODICALLY PUBLISHED IN QUARTERLY NEWSLETTER MAILED TO ALL CHEROKEE TRIANGLE RESIDENTIAL ADDRESSES AND TO ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONCERTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,220. GENERAL EVENTS: PROGRAM SERVICE EXPENSES 5,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,885. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,215. FALL FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 4,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,227. CHILDREN'S EVENTS: PROGRAM SERVICE EXPENSES 3,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,396. FALL COCKTAIL PARTY: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 250462 |
| IRS990/TotalAssetsEOYAmt | 0 | 263562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5711 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249067 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18245 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 8208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4306 |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 402040306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHEROKEETRIANGLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.