2024-04-15T11:56:42-05:00 2023-05-31 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2022-06-01 832138568 LOUISVILLE ORCHESTRA ENDOWMENT INC LOUI 5025878681 624 WEST MAIN STREET SUITE 400 LOUISVILLE KY 40202 PAUL W THOMPSON CHAIRMAN 5025878681 2024-04-12 1 PAUL THOMPSON 999009999 1 JOHN KENNEDY P00174536 5025851600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL W THOMPSON 624 WEST MAIN STREET SUITE 400 LOUISVILLE KY 40202 131625 0 X N/A X 2018 KY LOUISVILLE ORCHESTRA ENDOWMENT, INC. IS DEVOTED TO PRIVATELY SOLICITING AND RECEIVING CONTRIBUTIONS AND GIFTS WITH THE PURPOSE OF PROVIDING FUNDS FOR THE CAPITAL, OPERATING, AND PROGRAMMING COSTS OF THE LOUISVILLE ORCHESTRA, INC. 8 8 0 0 0 0 746887 43967 0 0 199133 75305 0 12353 946020 131625 0 0 0 0 0 0 0 0 289910 33365 311378 33365 311378 912655 -179753 4426698 4258095 1000825 1081414 3425873 3176681 LOUISVILLE ORCHESTRA ENDOWMENT, INC. IS DEVOTED TO PRIVATELY SOLICITING AND RECEIVING CONTRIBUTIONS AND GIFTS WITH THE PURPOSE OF PROVIDING FUNDS FOR THE CAPITAL, OPERATING, AND PROGRAMMING COSTS OF THE LOUISVILLE ORCHESTRA, INC. 0 0 LOUISVILLE ORCHESTRA ENDOWMENT, INC. IS DEVOTED TO PRIVATELY SOLICIT AND RECEIVE CONTRIBUTIONS AND GIFTS WITH THE PURPOSE OF DISTRIBUTING ITS FUNDS FOR PUBLIC, CHARITABLE AND/OR EDUCATIONAL PURPOSES. ANY DISTRIBUTIONS OR PAYMENTS BY THE LOE SHALL BE MADE ONLY TO OR FOR THE BENEFIT OF THE ORCHESTRA. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X TONYA MCSORLEY CFO 5025878681 624 WEST MAIN STREET SUITE 400 LOUISVILLE KY 40202 X PAUL W THOMPSON BOARD CHAIR 0.50 X X 0 0 0 RITU FURLAN TREASURER 0.50 X X 0 0 0 C EDWARD GLASSCOCK DIRECTOR 0.50 X 0 0 0 JAMES S WELCH JR DIRECTOR 0.50 X 0 0 0 JAMES R ALLEN DIRECTOR 0.50 X 0 0 0 WILLIAM BALLARD DIRECTOR 0.50 X 0 0 0 ANDREW TRAGER-KUSMAN DIRECTOR 0.50 X 0 0 0 LEE KIRKWOOD DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 43967 43967 75305 75305 MISC 900099 12353 12353 12353 131625 12353 0 75305 X 2780 2780 15255 15255 289910 289910 1814 1814 1594 1594 MISCELLANEOUS 25 25 311378 0 21468 289910 1078730 456354 3347968 3801741 4426698 4258095 0 53481 1000825 1027933 1000825 1081414 X 878424 1093966 2547449 2082715 3425873 3176681 4426698 4258095 -179753 -69439 0 X X 0 1 X 1 0 X X 1 THE LOUISVILLE ORCHESTRA INC 616000384 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3347969 679030 32639 257897 3801741 1660379 1910000 -205889 16521 3347969 1229688 315000 191669 75979 1660379 1221396 8292 1229688 0.48000 0.52000 0.00000 0 0 0 DUE TO RELATED PARTY 1027933 1027933 X PART V, LINE 4: THE LOUISVILLE ORCHESTRA ENDOWMENT, INC. (THE "LOE") WAS FORMED AS A NON-PROFIT ORGANIZATION DEVOTED TO PRIVATELY SOLICIT AND RECEIVE CONTRIBUTIONS AND GIFTS WITH THE PURPOSE OF DISTRIBUTING ITS FUNDS FOR PUBLIC, CHARITABLE AND/OR EDUCATIONAL PURPOSES. ANY DISTRIBUTIONS OR PAYMENTS BY THE LOE SHALL BE MADE ONLY TO OR FOR THE BENEFIT OF THE LOUISVILLE ORCHESTRA, INC. PART X, LINE 2: THE LOUISVILLE ORCHESTRA ENDOWMENT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,410. TOTAL EXPENSES 55,410. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 234,500. TOTAL EXPENSES 234,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE LOUISVILLE ORCHESTRA INC 624 W MAIN STREET SUITE 400 LOUISVILLE KY 40202 616000384 SYMPHONY ORCHESTRA KY 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE LOUISVILLE ORCHESTRA INC P 240713 FMV THE LOUISVILLE ORCHESTRA INC D 1027933 FMV THE LOUISVILLE ORCHESTRA INC M 55410 FMV