Civic Intelligence

Muhammad Ali Museum and Education Center

990 • Fiscal year 2013 • EIN 61-1323046

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

144 North Sixth StreetLouisville, KY 40202

(502) 584-9254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$212,476

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$39,530,380

Down $2,759,608 (-6.5%) from 2012

Net Assets

Down

$37,548,383

Down $2,484,044 (-6.2%) from 2012

Liabilities

Down

$1,981,997

Down $275,564 (-12%) from 2012

Revenue

$3,267,949

No earlier filing loaded for comparison.

Expenses

Down

$5,749,148

Down $25,131 (-0.4%) from 2012

Net Income

-$2,481,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $53,546,617Liabilities 2010: $3,892,545Net Assets 2010: $49,654,0722010Assets 2011: $53,487,485Liabilities 2011: $3,373,868Net Assets 2011: $50,113,6172011Assets 2012: $42,289,988Liabilities 2012: $2,257,561Net Assets 2012: $40,032,4272012Assets 2013: $39,530,380Liabilities 2013: $1,981,997Net Assets 2013: $37,548,3832013Assets 2014: $37,435,026Liabilities 2014: $1,857,616Net Assets 2014: $35,577,4102014Assets 2015: $35,722,964Liabilities 2015: $1,737,031Net Assets 2015: $33,985,9332015Assets 2016: $35,416,250Liabilities 2016: $1,650,037Net Assets 2016: $33,766,2132016Assets 2017: $35,616,743Liabilities 2017: $1,395,339Net Assets 2017: $34,221,4042017Assets 2018: $35,173,610Liabilities 2018: $1,610,108Net Assets 2018: $33,563,5022018Assets 2019: $33,436,164Liabilities 2019: $1,302,229Net Assets 2019: $32,133,9352019Assets 2020: $31,421,357Liabilities 2020: $1,274,745Net Assets 2020: $30,146,6122020Assets 2021: $31,131,591Liabilities 2021: $428,874Net Assets 2021: $30,702,7172021Assets 2022: $31,315,584Liabilities 2022: $384,639Net Assets 2022: $30,930,9452022Assets 2023: $29,860,148Liabilities 2023: $386,208Net Assets 2023: $29,473,9402023Assets 2024: $29,661,909Liabilities 2024: $2,416,741Net Assets 2024: $27,245,1682024

Highlighted filing

2013

Assets$39,530,380
Liabilities$1,981,997
Net Assets$37,548,383

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,994,3332010Expenses 2011: $3,916,7382011Expenses 2012: $5,774,2792012Revenue 2013: $3,267,949Expenses 2013: $5,749,148Net Income 2013: -$2,481,1992013Revenue 2014: $3,243,485Expenses 2014: $5,298,119Net Income 2014: -$2,054,6342014Revenue 2015: $3,972,580Expenses 2015: $5,544,505Net Income 2015: -$1,571,9252015Revenue 2016: $4,930,227Expenses 2016: $5,267,101Net Income 2016: -$336,8742016Revenue 2017: $5,856,284Expenses 2017: $5,711,406Net Income 2017: $144,8782017Revenue 2018: $5,013,637Expenses 2018: $5,580,064Net Income 2018: -$566,4272018Revenue 2019: $3,711,043Expenses 2019: $5,464,074Net Income 2019: -$1,753,0312019Revenue 2020: $2,395,192Expenses 2020: $4,555,284Net Income 2020: -$2,160,0922020Revenue 2021: $4,563,188Expenses 2021: $4,165,462Net Income 2021: $397,7262021Revenue 2022: $5,477,062Expenses 2022: $4,896,370Net Income 2022: $580,6922022Revenue 2023: $3,594,008Expenses 2023: $5,327,037Net Income 2023: -$1,733,0292023Revenue 2024: $6,026,135Expenses 2024: $8,615,595Net Income 2024: -$2,589,4602024

Highlighted filing

2013

Revenue$3,267,949
Expenses$5,749,148
Net Income-$2,481,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$3,646,079
Mission and Program Overview

Mission

The mission of the muhammad ali center (mac) is to preserve and share the legacy and ideals of muhammad ali, to promote respect, hope and understanding, and to inspire adults and children everywhere to be as great as they can be. The mac is an international education and cultural center featuring 2 1/2 levels of interactive media exhibits, public and educational programming, and global initiatives that inspire exploration of the greatness within ourselves.

To preserve and share the legacy and ideals of muhammad ali.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,833,498$33,070,006▼ $1,763,492
Pledges and Grants Receivable$3,403,351$2,334,812▼ $1,068,539
Savings and Temporary Cash Investments$2,267,221$2,181,853▼ $85,368
Investments Other Securities$1,250,000$1,254,340▲ $4,340
Cash and Non-Interest-Bearing Accounts$392,004$426,287▲ $34,283
Inventories for Sale or Use$72,863$186,539▲ $113,676
Prepaid Expenses and Deferred Charges$71,051$44,593▼ $26,458
Accounts Receivable$0$31,950▲ $31,950
Total Assets$42,289,988$39,530,380▼ $2,759,608
Liabilities
Other Liabilities$1,928,000$1,678,000▼ $250,000
Accounts Payable and Accrued Expenses$329,561$258,753▼ $70,808
Deferred Revenue$0$45,244▲ $45,244
Total Liabilities$2,257,561$1,981,997▼ $275,564
Net Assets / Fund Balance
Unrestricted Net Assets$33,256,784$31,585,916▼ $1,670,868
Temporarily Rstr Net Assets$5,525,643$4,712,467▼ $813,176
Permanently Rstr Net Assets$1,250,000$1,250,000→ $0
Total Net Assets Fund Balance$40,032,427$37,548,383▼ $2,484,044
Total Liabilities and Net Assets / Fund Balance$42,289,988$39,530,380▼ $2,759,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,349,269$15,222,008$47,571,277
Equipment$711,065$795,133$1,506,198
Leasehold Improvements$9,672$2,985$12,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,250,000-▲ $12,648$8,308$1,254,340
2012$1,428,800-▲ $10,849$10,849$1,250,000
2011$1,428,800-▲ $16,630$16,630$1,428,800
2010$1,250,000$178,800▲ $15,870$15,870$1,428,800
2009$1,250,000-▲ $17,499$17,499$1,250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LasserePresident/CEOFT$201,384$11,092$212,476
Mike Guyer-woodChief Mission Advancement OfficerFT$118,421-$118,421

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Mechanical ContractorsHvac Repairs-$198,035
Envision Design That Works INCMarketing/social Media/branding-$130,937
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,419
Program Service Revenue
$273,887
Investment Income
$31,524
Other Revenue
$709,119
All Other Contributions
$2,219,153
Change in Net Assets
$-2,481,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,284
Total Revenue per Audited Statements
$3,643,233
Total Revenue per Form 990
$3,267,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,856
Salaries, Compensation, and Employee Benefits$1,979,292
Total Fundraising Expense$405,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,891,330$82,232$82,232$2,055,794
Other Salaries and Wages$1,162,719$116,338$62,134$1,341,191
Current Officers, Directors, Trustees, and Key Employees$31,871$103,972$195,054$330,897
Fees for Services Other$286,044$4,462-$290,506
Occupancy$250,413$10,887$10,887$272,187
Office Expenses$260,980$1,953-$262,933
Payroll Taxes$119,305$21,541$24,855$165,701
Other Employee Benefits$85,230$10,768$9,441$105,439
Advertising$69,131--$69,131
Insurance$42,488$4,844$4,844$52,176
Information Technology$41,131$4,336-$45,467
Travel$23,906$18,906$159$42,971
Interest$35,595$2,742$2,742$41,079
Conferences and Meetings$29,650$8,825-$38,475
Pension Plan Contributions$25,966$4,688$5,410$36,064
All Other Expenses$25,125-$7,363$32,488
Fees for Services Accounting-$26,250-$26,250
Other Expenses$18,025$9,041-$18,025
Fees for Services Legal$5,308--$5,308
Total Functional Expenses$4,912,242$431,785$405,121$5,749,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,127,278
Expenses per Audited Statements$5,749,148
Total Expenses per Form 990$5,749,148
Expenses Not Reported on Form 990$378,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,527
Fundraising Direct Expenses$265,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$391,627$363,527$170,147$193,380
Total Events$391,627$363,527$265,008$98,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,678,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review and presentation to the organization's finance committee and senior director, finance.

Form 990, Part VI, Section B, Line 12C

Each board member signs the conflict of interest statement annually and has a brief overview of the requirement to disclose. New board members have an orientation which includes details of the policy. Key employees have been given a review of the policy annually and new key employees are educated on the policy in orientation.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo is reviewed at initial appointment and annually thereafter. Nationwide surveys are used which include the state of kentucky and other not-for-profit organizations. The board of directors is given this information which is reviewed and discussed. The board then determines the salary of the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request at the corporate location

Filing and Contact Details

Filer

EIN
61-1323046
Phone
5025849254

Signing Officer

Name
Donald Lassere
Title
President/CEO
Phone
5025849254
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lassere
Formed
1997
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
56
Volunteers
4

Preparer

Preparer
Jon a Meyer
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization receives an audited financial statement for the year for which it is completing this return prepared in accordance with gaap. The organization's audit/finance committee is responsible for the oversight of the audit and the selection of the independent accountants.

Financial Statement Notes

PART V, LINE 4:

Endowment corpus will be held in perpetuity and income used to support operations.

PART X, LINE 2:

The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in these statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigations processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 265,008 cost of goods sold 113,122

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Raw XML AppendixShowing 400 of 733 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258753
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt031950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI.
IRS990/AdvertisingGrp/ProgramServicesAmt069131
IRS990/AdvertisingGrp/TotalAmt069131
IRS990/AllOtherContributionsAmt02219153
IRS990/AllOtherExpensesGrp/FundraisingAmt07363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025125
IRS990/AllOtherExpensesGrp/TotalAmt032488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05025849254
IRS990/BooksInCareOfDetail/USAddress/AddressLine10144 NORTH SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392004
IRS990/CashNonInterestBearingGrp/EOYAmt0426287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0195054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08825
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029650
IRS990/ConferencesMeetingsGrp/TotalAmt038475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0198035
IRS990/ContractorCompensationGrp/CompensationAmt1130937
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101400 W JEFFERSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11322 SOUTH MINNESOTA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ST PETER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode040203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode156082
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WALKER MECHANICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ENVISION DESIGN THAT WORKS INC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING/SOCIAL MEDIA/BRANDING
IRS990/ContriRptFundraisingEventAmt028100
IRS990/CostOfGoodsSoldAmt0113122
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02253419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031524
IRS990/CYOtherExpensesAmt03769856
IRS990/CYOtherRevenueAmt0709119
IRS990/CYProgramServiceRevenueAmt0273887
IRS990/CYRevenuesLessExpensesAmt0-2481199
IRS990/CYSalariesCompEmpBnftPaidAmt01979292
IRS990/CYTotalExpensesAmt05749148
IRS990/CYTotalFundraisingExpenseAmt0405121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03267949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt045244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt082232
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01891330
IRS990/DepreciationDepletionGrp/TotalAmt02055794
IRS990/Desc0EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. APPROXIMATELY 13,000 STUDENTS HAVE BEEN REACHED, WITH 1,000 RECEIVING REPEATED CONTACT TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026250
IRS990/FeesForServicesAccountingGrp/TotalAmt026250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05308
IRS990/FeesForServicesLegalGrp/TotalAmt05308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286044
IRS990/FeesForServicesOtherGrp/TotalAmt0290506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNIE ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1MUHAMMAD ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3INA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CALZI
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH DE CHABERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ARNOLD GARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY WILLIHNGANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TURNEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CROFT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLA GREEN DIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KRAIG FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15L THOMAS HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GILL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17BENNIE IVORY
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm19OZAIR SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21BENJAMIN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN Y BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNA HARGENS
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN MILLER-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm28HOWARD BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29DONALD LASSERE
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE GUYER-WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29212476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF MISSION ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028100
IRS990/FundraisingDirectExpensesAmt0265008
IRS990/FundraisingGrossIncomeAmt0363527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03646079
IRS990/GrossRentsGrp/RealAmt0461755
IRS990/GrossSalesOfInventoryAmt0261967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04336
IRS990/InformationTechnologyGrp/ProgramServicesAmt041131
IRS990/InformationTechnologyGrp/TotalAmt045467
IRS990/InsuranceGrp/FundraisingAmt04844
IRS990/InsuranceGrp/ManagementAndGeneralAmt04844
IRS990/InsuranceGrp/ProgramServicesAmt042488
IRS990/InsuranceGrp/TotalAmt052176
IRS990/InterestGrp/FundraisingAmt02742
IRS990/InterestGrp/ManagementAndGeneralAmt02742
IRS990/InterestGrp/ProgramServicesAmt035595
IRS990/InterestGrp/TotalAmt041079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186539
IRS990/InvestmentIncomeGrp/ExclusionAmt031524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01254340
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016020126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034833498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033070006
IRS990/LandBldgEquipCostOrOtherBssAmt049090132
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06166
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MUHAMMAD ALI CENTER (MAC) IS TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI, TO PROMOTE RESPECT, HOPE AND UNDERSTANDING, AND TO INSPIRE ADULTS AND CHILDREN EVERYWHERE TO BE AS GREAT AS THEY CAN BE. AN INTERNATIONAL EDUCATION AND CULTURAL CENTER FEATURING 2 1/2 LEVELS OF INTERACTIVE MEDIA EXHIBITS, PUBLIC AND EDUCATIONAL PROGRAMMING, AND GLOBAL INITIATIVES THAT INSPIRE EXPLORATION OF THE GREATNESS WITHIN OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040032427
IRS990/NetAssetsOrFundBalancesEOYAmt037548383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0461755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0461755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010887
IRS990/OccupancyGrp/ManagementAndGeneralAmt010887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$2.42$27.2$6.03$8.62$2.59
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.39$29.5$3.59$5.33$1.73
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.38$30.9$5.48$4.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.43$30.7$4.56$4.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$31.4$1.27$30.1$2.40$4.56$2.16
2019Detailed filing. Detailed filing data is available for this year.$33.4$1.30$32.1$3.71$5.46$1.75
2018Detailed filing. Detailed filing data is available for this year.$35.2$1.61$33.6$5.01$5.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$35.6$1.40$34.2$5.86$5.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$35.4$1.65$33.8$4.93$5.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$35.7$1.74$34.0$3.97$5.54$1.57
2014Detailed filing. Detailed filing data is available for this year.$37.4$1.86$35.6$3.24$5.30$2.05
2013Detailed filing. Detailed filing data is available for this year.$39.5$1.98$37.5$3.27$5.75$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$2.26$40.0$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$3.37$50.1$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$3.89$49.7$3.99