CHEROKEE TRIANGLE ASSOCIATION INC

Address
PO BOX 4306
LOUISVILLE, KY 402050306
Contact
Website: http://www.cherokeetriangle.org
Phone: +1 (502) 459-0256
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 61-1211574

Mission

CHAMPION PRESERVATION OF HISTORICAL NEIGHBORHOOD THROUGH PUBLICATIONS, FORUMS AND NEWSLETTERS.
 20162015201420122011
Basic features of the organization
Year of formation1962
Subsection code04
PF filing required0    
Metropolitan statistical area4520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees01   
Personnel
Balough, Jason
TitleTRUSTEE    
Name of key/compensated personJASON BALOUGH    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Burden, Troy
Title TRUSTEE   
Name of key/compensated person TROY BURDEN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Church, Mark
Title TRUSTEE   
Name of key/compensated person MARK CHURCH   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Colin, Matt
TitleTRUSTEE    
Name of key/compensated personMATT COLIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Donard, John
TitleTRUSTEE    
Name of key/compensated personJOHN DONARD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dowdell, David
TitleTREASURERTREASURER   
Name of key/compensated personDAVID DOWDELLDAVID DOWDELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Downard, John
Title TRUSTEE   
Name of key/compensated person JOHN DOWNARD   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Elgin, John
TitleTRUSTEE    
Name of key/compensated personJOHN ELGIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fry, Zach
TitleTRUSTEETRUSTEE   
Name of key/compensated personZACH FRYZACH FRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gibson, Jim
Title 2ND VICE PRE   
Name of key/compensated person JIM GIBSON   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Graninger, Eric
TitleTRUSTEETRUSTEE   
Name of key/compensated personERIC GRANINGERERIC GRANINGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Grasch, Linda
Title TRUSTEE   
Name of key/compensated person LINDA GRASCH   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Holman, Tim
TitleTRUSTEE    
Name of key/compensated personTIM HOLMAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Holz, Tim
TitlePRESIDENTPRESIDENT   
Name of key/compensated personTIM HOLZTIM HOLZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
James, Jeanne
Title TRUSTEE   
Name of key/compensated person JEANNE JAMES   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kirven, Pete
Title TRUSTEE   
Name of key/compensated person PETE KIRVEN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lerner, Ruth
Title2ND VPSECRETARY   
Name of key/compensated personRUTH LERNERRUTH LERNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lindauer, Anne
TitleVICE PRESVICE PRES   
Name of key/compensated personANNE LINDAUERANNE LINDAUER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Morris, Gail
Title TRUSTEE   
Name of key/compensated person GAIL MORRIS   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Morris, Nick
TitleTRUSTEETRUSTEE   
Name of key/compensated personNICK MORRISNICK MORRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Owen, Elisa
TitleTRUSTEETRUSTEE   
Name of key/compensated personELISA OWENELISA OWEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Petr, Rhonda
TitleVPTRUSTEE   
Name of key/compensated personRHONDA PETRRHONDA PETR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rowland, Michelle
TitleSECRETARYTRUSTEE   
Name of key/compensated personMICHELLE ROWLANDMICHELLE ROWLAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Seim, Deidre
TitleTRUSTEE    
Name of key/compensated personDEIDRE SEIM    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Songer, Chris
TitleTRUSTEE    
Name of key/compensated personCHRIS SONGER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thompson, Mark
TitleSECRETARY    
Name of key/compensated personMARK THOMPSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHAMPION PRESERVATION OF HISTORICAL NEIGHBORHOOD THROUGH PUBLICATIONS, FORUMS AND NEWSLETTERS.CHAMPION PRESERVATION OF HISTORICAL NEIGHBORHOOD THROUGH PUBLICATIONS, FORUMS AND NEWSLETTERS.   
Program service expenses, total$92,412.00$94,016.00   
Programs, including revenue & expenses
CHEROKEE TRIANGLE ART FAIR EXPENSES
Program expenses$73,592.00$80,594.00   
Program descriptionCHEROKEE TRIANGLE ART FAIR EXPENSESCHEROKEE TRIANGLE ART FAIR EXPENSES   
NEIGHBORHOOD CONCERTS IN WILLOW PARK
Program expenses$4,700.00$10,000.00   
Program descriptionNEIGHBORHOOD CONCERTS IN WILLOW PARKNEIGHBORHOOD CONCERTS IN WILLOW PARK   
Financial data
Revenue
Total revenue$142,355.00$198,280.00   
Revenue from contributions (total)$5,629.00$9,833.00$11,691.00$11,430.00$4,393.00
Investment income, current yr$637.00$633.00   
Total revenue from grants, etc., current yr$5,629.00$9,833.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$136,089.00$187,814.00$177,906.00$146,875.00$133,132.00
Gross receipts$142,355.00$198,280.00   
Sources of contributions
Contributions revenue from membership dues$5,119.00$9,390.00   
Revenue from all other contributions$510.00$443.00   
Other types of revenue
Income from dividends, interest, and similar investments$637.00$633.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$139,488.00$165,119.00   
Total functional expenses: program service $92,412.00$94,016.00   
Total functional expenses: management and general$37,993.00$59,339.00   
Total functional expenses: fundraising$9,083.00$11,764.00   
Fees for services
Legal fees (total)$3,808.00    
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$289,919.00$286,601.00$253,286.00$298,258.00$259,712.00
Total assets, beginning of year$286,601.00$253,286.00   
Total liabilities$605.00$154.00$0.00$0.00$0.00
Total liabilities, beginning of year$154.00    
Unrestricted net assets, end of yr$289,314.00$286,447.00   
Net assets$289,314.00$286,447.00   
Net assets, beginning of year$286,447.00$253,286.00   
Investments: publicly traded securities-$622.00-$622.00   
Other financial variables
Revenue less expenses$2,867.00$33,161.00   
Savings & temp cash investment$283,279.00$287,223.00   
Accounts payable & accrued expenses$605.00$154.00   
Total net assets or fund balances$289,314.00$286,447.00   
Depreciation, depletion, amortization$8,418.00    
Governance and accountability
Number of voting members1818   
Number of independent voting members1818   
Cash accountingTrueTrue   
Tax year start date2015-07-012014-07-01   
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-07-222016-02-09   
IRS schema version2015v3.02014v5.0   
Filing identifier201700349349300960201543149349300024   
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