Nonprofit · EIN 61-0961553
LOU TATE FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $191,642 | $153,185 | $38,457 | $216,218 | $4,031 | $212,187 |
| June 30, 2024 | 990 | $128,795 | $112,577 | $16,218 | $181,536 | $7,805 | $173,731 |
| June 30, 2023 | 990 | $141,286 | $136,146 | $5,140 | $162,505 | $4,992 | $157,513 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,653
- of which government grants
- $16,322
- Membership dues
- $3,160
- Program service revenue
- $47,970
- Investment income
- $0
- Net income from sales of inventory
- $12,019
- Other revenue
- $12,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $83,550
- Salaries, compensation and benefits (total)
- $95,388
- Professional fundraising fees
- $0
- Accounting fees
- $9,977
- Occupancy
- $15,140
- Travel
- $1,580
- Depreciation
- $2,897
- Program services (functional)
- $107,228
- Management and general (functional)
- $45,957
Balance sheet and other
- Total assets, start of year
- $181,536
- Total assets, end of year
- $216,218
- Total liabilities, end of year
- $4,031
- Net assets, end of year
- $212,187
- Land, buildings and equipment
- $121,507
- Net assets without donor restrictions
- $196,690
- Net assets with donor restrictions
- $15,498
- Gross receipts
- $194,251
- Employees
- 4
- Volunteers
- 31
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Amos | Executive Director Highest-paid employee | 35 | $45,055 |
| Rosa Roma | Director Trustee or director | 2 | $800 |
| Jenna Richards | Director Trustee or director | 2 | $600 |
| Rachel Roarx | President Emeritus Officer | 4 | $0 |
| Layah Hodges | Director Trustee or director | 4 | $0 |
| Erin Crux | Secretary Officer | 4 | $0 |
| Andrea Davis | Treasurer Officer | 4 | $0 |
| Heidi Stoll | Director Trustee or director | 2 | $0 |
| Manuela Escobar | Director Trustee or director | 2 | $0 |
| Jordan Witherspoon | President Officer | 2 | $0 |
| Maria Tinnell | Vice-President Officer | 4 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Amos | Executive Director Highest-paid employee | 35 | $37,954 |
| Rachel Roarx | President Officer | 4 | $0 |
| Layah Hodges | VicePresident Officer | 4 | $0 |
| Erin Crux | Secretary Officer | 4 | $0 |
| Andie Davis | Interim Treasurer Officer | 4 | $0 |
| Heidi Stoll | Director Trustee or director | 2 | $0 |
| Vicki Welch | Director Trustee or director | 2 | $0 |
| Manuela Escobar | Director Trustee or director | 2 | $0 |
| Jordan Witherspoon | Director Trustee or director | 2 | $0 |
| Jenna Richards | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Amos | Executive Director Trustee or director | 35 | $33,000 |
| Rachel Roarx | President Officer | 4 | $0 |
| Layah Hodges | Vice-President Officer | 4 | $0 |
| Erin Crux | Secretary Officer | 4 | $0 |
| Carolyn Greaves | Treasurer Officer | 4 | $0 |
| Heidi Stoll | Director Trustee or director | 2 | $0 |
| Vicki Welch | Director Trustee or director | 2 | $0 |
| Manuela Escobar | Director Trustee or director | 2 | $0 |
| Jordan Witherspoon | Director Trustee or director | 2 | $0 |
| Yvette Livers | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 328 KENWOOD HILL RD, LOUISVILLE, KY 40214-3562
- In care of
- % RACHAEL ROARX
- Principal officer (990 for 2024)
- Jordan Witherspoon, 328 KENWOOD HILL RD, LOUISVILLE, KY 40214
- Signed the 990
- Michelle, Amos
- Phone
- (502) 367-4792
- Website
- www.littleloomhouse.org
Mission
to continue the legacy of founder Lou Tate by educating students of all ages about the history of weaving and textile arts through diverse programs residencies and community partnerships and ensuring the preservation of our landmark cabins.
Program accomplishments
- All Expenses were used to educate and promote textile arts.Expenses $107,228 · grants $131,653 · revenue $59,989
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0961553
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $216,218
- Income (IRS master file)
- $194,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $191,642 | $153,185 | $216,218 | XML |
| 990 | June 2024 | $128,795 | $112,577 | $181,536 | XML |
| 990 | June 2023 | $141,286 | $136,146 | $162,505 | XML |
| 990 | June 2022 | $141,867 | $107,335 | $175,153 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 61-0961553).
Questions about LOU TATE FOUNDATION INC
- What is the EIN of LOU TATE FOUNDATION INC?
- The employer identification number (EIN) of LOU TATE FOUNDATION INC is 61-0961553.
- Is LOU TATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LOU TATE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOU TATE FOUNDATION 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 LOU TATE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOU TATE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOU TATE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Jordan Witherspoon.
- Who are the officers and directors of LOU TATE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $45,055 (Michelle Amos, Executive Director).
- How much revenue does LOU TATE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $191,642, expenses of $153,185 and total assets of $216,218 at year end.
Other nonprofits in LOUISVILLE
- BAPTIST HEALTHCARE SYSTEM INC EIN 61-0444707 · last filed 990 for 2025
- NORTON HOSPITALS INC EIN 61-0703799 · last filed 990 for 2024
- UOFL HEALTH-LOUISVILLE INC EIN 84-3178470 · last filed 990 for 2025
- UNIVERSITY MEDICAL CENTER INC EIN 61-1293786 · last filed 990 for 2025
- COMMUNITY MEDICAL ASSOCIATES INC EIN 61-1276316 · last filed 990 for 2024
- BAPTIST HEALTH MEDICAL GROUP INC EIN 20-5497203 · last filed 990 for 2025
- NORTON HEALTHCARE INC EIN 61-1028725 · last filed 990 for 2024
- UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC EIN 61-1029626 · last filed 990 for 2025