Nonprofit · EIN 20-4230414
LOUISVILLE ARENA AUTHORITY INC
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $44,970,153 | $28,053,549 | $16,916,604 | $377,155,505 | $336,725,757 | $40,429,748 |
| December 31, 2023 | 990 | $38,365,816 | $27,366,690 | $10,999,126 | $365,338,362 | $342,106,073 | $23,232,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,581,098
- of which government grants
- $28,641,115
- Program service revenue
- $3,198,731
- Investment income
- $3,690,324
- Tax-exempt bond proceeds
- $3,690,324
- Other revenue
- $500,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,787
- Accounting fees
- $59,723
- Occupancy
- $22,860
- Depreciation
- $10,096,901
- Program services (functional)
- $26,974,566
- Management and general (functional)
- $1,078,983
Balance sheet and other
- Total assets, start of year
- $365,338,362
- Total assets, end of year
- $377,155,505
- Total liabilities, end of year
- $336,725,757
- Net assets, end of year
- $40,429,748
- Land, buildings and equipment
- $280,149,697
- Publicly traded securities
- $35,226,511
- Net assets without donor restrictions
- $40,429,748
- Gross receipts
- $44,970,153
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2006
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE GEOGHEGAN | CHAIR Trustee or director, Officer | 10 | $0 |
| DARRIN MCCAULEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| NICOLE YATES | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANNON CALES | DIRECTOR Trustee or director | 1 | $0 |
| MARKUS WINKLER | EX-OFFICIO Trustee or director | 1 | $0 |
| NICK BHATT | DIRECTOR Trustee or director | 1 | $0 |
| DURAN HALL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HOLLENBACH | DIRECTOR Trustee or director | 1 | $0 |
| EMMA HUTCHENS | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA HATFIELD-JEFFERS | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN PICHEL | DIRECTOR Trustee or director | 5 | $0 |
| DEEPAK TIWARI | DIRECTOR Trustee or director | 1 | $0 |
| SEEMA SINGAL | DIRECTOR Trustee or director | 1 | $0 |
| DR JODY PRATHER | DIRECTOR Trustee or director | 1 | $0 |
| MARCUS WITHERS | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECRETARY LARRY HAYES | DIRECTOR Trustee or director | 1 | $0 |
| RIGGS LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| DR DAWN WADE | DIRECTOR Trustee or director | 1 | $0 |
| LOUIE SEGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE GEOGHEGAN | CHAIR Trustee or director, Officer | 10 | $0 |
| DARRIN MCCAULEY | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE YATES | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON CALES | DIRECTOR Trustee or director | 1 | $0 |
| MARKUS WINKLER | EX-OFFICIO Trustee or director | 1 | $0 |
| MARK BLAYNEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL JONES | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS LISTON | DIRECTOR Trustee or director | 1 | $0 |
| SECRETARY DON PARKINSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROWLAND | DIRECTOR Trustee or director | 1 | $0 |
| LOUIE SEGER | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| YVETTE GENTRY | DIRECTOR Trustee or director | 1 | $0 |
| DALE ROMANS | DIRECTOR Trustee or director | 1 | $0 |
| DEEPAK TIWARI | DIRECTOR Trustee or director | 1 | $0 |
| SECRETARY J MICHAEL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SECRETARY LARRY HAYES | DIRECTOR Trustee or director | 1 | $0 |
| SEEMA SINGAL | DIRECTOR Trustee or director | 1 | $0 |
| DR JODY PRATHER | DIRECTOR Trustee or director | 1 | $0 |
| MARCUS WITHERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ARENA PLZ, LOUISVILLE, KY 40202-1363
- In care of
- % 3500 NATIONAL CITY TOWER
- Principal officer (990 for 2024)
- LESLIE GEOGHEGAN, ONE ARENA PLAZA, LOUISVILLE, KY 402021363
- Signed the 990
- LESLIE GEOGHEGAN, CHAIR
- Phone
- (502) 690-9096
- Website
- KFCYUMCENTER.COM
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO FINANCE AND OVERSEE THE MANAGEMENT OF A MULTI-PURPOSE ARENA IN DOWNTOWN LOUISVILLE, KY. THE ARENA IS A VENUE FOR A VARIETY OF COMMUNITY-ORIENTED EVENTS, WHICH WILL GENERALLY BE OPEN TO THE PUBLIC, INCLUDING UNIVERSITY OF LOUISVILLE MEN'S AND WOMEN'S (SEE SCHEDULE O) BASKETBALL GAMES, CONCERTS, FAMILY SHOWS AND OTHER EVENTS.
Program accomplishments
- THE LOUISVILLE ARENA AUTHORITY WAS CREATED IN 2005 UNDER THE DIRECTION OF THEN KENTUCKY GOVERNOR ERNIE FLETCHER AND OVERSEES THE FINANCIAL PROCESS OF THE KFC YUM! CENTER. THE ARENA AUTHORITY GUIDED THE DEVELOPMENT, FINANCING AND CONSTRUCTION PROCESS OF THE $238 MILLION ARENA. IT ALSO SELECTED FINANCING, CONSTRUCTION, DESIGN AND MANAGEMENT PARTNERS, WHICH INCLUDES AEG MANAGEMENT LOUISVILLE, LLC AS THE CURRENT MANAGING AND OPERATING ENTITY. SINCE ITS OPENING, THE KFC YUM! CENTER HAS HOSTED UNIVERSITY OF LOUISVILLE MEN'S AND WOMEN'S BASKETBALL GAMES, NUMEROUS CONCERTS AND FAMILY SHOWS AND PRIVATE EVENTS. INTEREST IN THE FACILITY REMAINS HIGH, AND AS A RESULT, NUMEROUS NEW BUSINESSES HAVE (SEE SCHEDULE O) OPENED NEAR THE ARENA. AS ANTICIPATED, THE ARENA HAS LED TO ADDITIONAL ECONOMIC DEVELOPMENT IN DOWNTOWN LOUISVILLE.Expenses $26,974,566 · revenue $3,698,731
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4230414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $377,155,505
- Income (IRS master file)
- $44,970,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $44,970,153 | $28,053,549 | $377,155,505 | IRS |
| 990 | December 2023 | $38,365,816 | $27,366,690 | $365,338,362 | XML |
| 990 | December 2022 | $43,721,895 | $28,719,295 | $359,835,538 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4230414).
Questions about LOUISVILLE ARENA AUTHORITY INC
- What is the EIN of LOUISVILLE ARENA AUTHORITY INC?
- The employer identification number (EIN) of LOUISVILLE ARENA AUTHORITY INC is 20-4230414.
- Is LOUISVILLE ARENA AUTHORITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LOUISVILLE ARENA AUTHORITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOUISVILLE ARENA AUTHORITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOUISVILLE ARENA AUTHORITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOUISVILLE ARENA AUTHORITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOUISVILLE ARENA AUTHORITY INC?
- The 990 for the year ended December 31, 2024 names LESLIE GEOGHEGAN.
- Who are the officers and directors of LOUISVILLE ARENA AUTHORITY INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does LOUISVILLE ARENA AUTHORITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $44,970,153, expenses of $28,053,549 and total assets of $377,155,505 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Recreation and sports