INDIANA SPORTS CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA SPORTS CORPORATION (EIN 31-0975117)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349309908
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:14:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310975117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA SPORTS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3172375000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST STE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BOWMAN | PersonNm |
| Person Title | SENIOR VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 3172375000 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | BOWMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN VAUGHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST STE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,666,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANASPORTSCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,008,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,542,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,484,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,386,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,705 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,830,308 | PYTotalRevenueAmt |
| CY Total Revenue | $6,149,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $682,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,425,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,603,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,774,029 | PYOtherExpensesAmt |
| CY Other Expenses | $3,103,927 | CYOtherExpensesAmt |
| PY Total Expenses | $6,882,012 | PYTotalExpensesAmt |
| CY Total Expenses | $6,259,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,135,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,802,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,750,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,609,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,385,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,192,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $814,582 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | BIG TEN FOOTBALL CHAMPIONSHIP GAME | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,170 | ExpenseAmt |
| Desc | WOMEN'S BIG TEN BASKETBALL TOURNAMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $871,031 | ExpenseAmt |
| Desc | NEUTRAL SITE BASKETBALL EVENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,103,372 | ExpenseAmt |
| Grant | $532,206 | GrantAmt |
| Desc | INDY ULTIMATE, CORPORATE CHALLENGE, THE ESPORTS COMBINE, PATHFINDER AWARDS, YOUTH PROGRAMS, RIGHTS FEES, BID EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,103,372 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $532,206 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,355,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BOWMAN | PersonNm |
| Phone | 3172375000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES ART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOSWAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN BROUILLETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BURK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD HOOPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SMITH JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MORRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PORTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SANNER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED BONACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DYE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN KITCHELL | |||||||
| ASST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MOHR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SAGEBIEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SIFFERLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DORSEY | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CORBITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCNEELY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN BURDICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL DARRING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA SKIDMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH VINCENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MURPHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN SARRATT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BOELKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL BRYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY COLLIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE GREEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KRAEGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERINA PERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT SOMMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH TAYLOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ZIMPFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FREDRIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HANCOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HARRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ROE LACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PAUL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE QUINN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROGERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER POPE BAKER | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK FUSON | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HAMMOND IV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY COX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JUNG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN VAUGHN | |||||||
| PRESIDENT | 40.00 | $245,733 | $0 | $22,466 | Yes (X) | ||
| BRAD BOWMAN | |||||||
| SENIOR VP AND CFO | 40.00 | $129,674 | $0 | $23,579 | Yes (X) | ||
| TAG BIRGE | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY SIMON SKJODT | |||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY CONNER | |||||||
| VICE CHAIR & ASSISTANT SEC | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK TALTY | |||||||
| COO | 40.00 | $197,155 | $0 | $41,072 | Yes (X) | ||
| MICHAEL KARNUTA | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $132,998 | $0 | $19,486 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $705,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACERS SPORTS AND ENTERTAINMENT | |||||
| 125 S PENNSYVLANIA ST | INDIANAPOLIS | IN | 46204 | VENUE RENTALS AND SERVICES | $566,986 |
| HPT INDIANAPOLIS 101-115 WEST WASHINGTON | |||||
| PO BOX 780644 | PHILADELPHIA | PA | 191780644 | OFFICE RENT | $203,043 |
| TECHSTARS (PBTS LLC) | |||||
| 1050 WALNUT STREET 202 | BOULDER | CO | 80302 | CONSULTING | $183,333 |
| RENAISSANCE | |||||
| 2911 PEACH STREET | WISCONSIN RAPIDS | WI | 54494 | PROJECT MANAGEMENT | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $348,189 | MembershipDuesAmt |
| Related Organizations | $290,000 | RelatedOrganizationsAmt |
| Government Grants | $1,030,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,874,570 | AllOtherContributionsAmt |
| Noncash Contributions | $70,070 | NoncashContributionsAmt |
| Total Contributions | $4,542,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER EVENT REVENUE | 711300 | $567,026 | $567,026 |
| TICKET REVENUE | 711300 | $458,191 | $458,191 |
| MANAGEMENT FEES | 711300 | $361,573 | $361,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,386,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,343 | TotalRevenueColumnAmt |
| Exclusion | $196,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,474,933 | SecuritiesAmt |
| Other | $65,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,516,574 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,641 | SecuritiesAmt |
| Other | $65,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,904 | TotalRevenueColumnAmt |
| Exclusion | $23,904 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,149,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,386,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,206 | TotalAmt |
| Program Services | $532,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,626 | TotalAmt |
| Program Services | $400,251 | ProgramServicesAmt |
| Management And General | $188,054 | ManagementAndGeneralAmt |
| Fundraising | $85,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,869 | TotalAmt |
| Program Services | $724,934 | ProgramServicesAmt |
| Management And General | $456,858 | ManagementAndGeneralAmt |
| Fundraising | $336,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,458 | TotalAmt |
| Program Services | $50,107 | ProgramServicesAmt |
| Management And General | $29,057 | ManagementAndGeneralAmt |
| Fundraising | $19,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,464 | TotalAmt |
| Program Services | $74,814 | ProgramServicesAmt |
| Management And General | $50,981 | ManagementAndGeneralAmt |
| Fundraising | $40,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,054 | TotalAmt |
| Program Services | $74,838 | ProgramServicesAmt |
| Management And General | $43,399 | ManagementAndGeneralAmt |
| Fundraising | $28,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,030 | TotalAmt |
| Management And General | $26,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,750 | TotalAmt |
| Management And General | $26,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191 | TotalAmt |
| Management And General | $20,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,210 | TotalAmt |
| Program Services | $20,770 | ProgramServicesAmt |
| Management And General | $106,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,007 | TotalAmt |
| Program Services | $150,406 | ProgramServicesAmt |
| Management And General | $37,601 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,086 | TotalAmt |
| Program Services | $30,017 | ProgramServicesAmt |
| Management And General | $27,731 | ManagementAndGeneralAmt |
| Fundraising | $8,338 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,929 | TotalAmt |
| Program Services | $13,902 | ProgramServicesAmt |
| Management And General | $88,027 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,390 | TotalAmt |
| Program Services | $125,391 | ProgramServicesAmt |
| Management And General | $72,716 | ManagementAndGeneralAmt |
| Fundraising | $48,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,230 | TotalAmt |
| Program Services | $7,587 | ProgramServicesAmt |
| Management And General | $4,643 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,109 | TotalAmt |
| Program Services | $44,104 | ProgramServicesAmt |
| Management And General | $13,601 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,281 | TotalAmt |
| Program Services | $35,258 | ProgramServicesAmt |
| Management And General | $20,447 | ManagementAndGeneralAmt |
| Fundraising | $13,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,079 | TotalAmt |
| Program Services | $45,902 | ProgramServicesAmt |
| Management And General | $32,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT/PROGRAM PRODUCTIO | $1,673,380 | $1,673,380 | ||
| EQUIPMENT RENTAL - EVEN | $269,637 | $269,637 | ||
| HOSPITALITY | $61,790 | $31,701 | $30,089 | |
| OTHER FEES | $55,015 | $28,407 | $26,150 | $458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,813 | TotalAmt |
| Program Services | $1,543 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $18,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,259,604 | TotalAmt |
| Program Services | $4,355,155 | ProgramServicesAmt |
| Management And General | $1,303,976 | ManagementAndGeneralAmt |
| Fundraising | $600,473 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,230 | BOYAmt |
| EOY | $3,859,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,165 | BOYAmt |
| EOY | $382,236 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,300 | BOYAmt |
| EOY | $693,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,749 | BOYAmt |
| EOY | $256,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $820,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,517 | BOYAmt |
| EOY | $448,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,079 | BOYAmt |
| EOY | $9,096,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,886 | BOYAmt |
| EOY | $2,064,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,135,926 | BOYAmt |
| EOY | $16,802,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,180 | BOYAmt |
| EOY | $2,323,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,598 | BOYAmt |
| EOY | $2,286,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,778 | BOYAmt |
| EOY | $4,609,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,458,118 | BOYAmt |
| EOY | $10,358,596 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,030 | BOYAmt |
| EOY | $1,834,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,385,148 | BOYAmt |
| EOY | $12,192,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,135,926 | BOYAmt |
| EOY | $16,802,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $917,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,008,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,542,759 | CurrentTaxYearAmt |
| Total | $17,450,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,008,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,542,759 | CurrentTaxYearAmt |
| Total | $17,450,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,709,743 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,741,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,343 | CurrentTaxYearAmt |
| Total | $1,153,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,604,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,009,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,397 | BeginningYearBalanceAmt |
| Contributions | $6,414,773 | ContributionsAmt |
| Investment Earnings Or Losses | $1,274,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,637 | OtherExpendituresAmt |
| End Year Balance | $8,276,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,925 | OtherExpendituresAmt |
| End Year Balance | $651,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,776 | OtherExpendituresAmt |
| End Year Balance | $630,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,040 | BeginningYearBalanceAmt |
| Contributions | $20,802 | ContributionsAmt |
| Investment Earnings Or Losses | $73,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,808 | OtherExpendituresAmt |
| End Year Balance | $654,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,237 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,758 | OtherExpendituresAmt |
| End Year Balance | $613,040 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,768 | DepreciationAmt |
| Book Value | $448,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CENTRAL INDIANA COMMUNITY FOUNDATION FUND | $289,366 |
| LONG-TERM RECEIVABLE FROM SALE OF PROPERTY | $1,775,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,064,366 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,174,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $917,550 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,358 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,044,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,129,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,191 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,149,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,366,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,358 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,239,413 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,191 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,259,604 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOCUS FOR THE INVESTMENT OF THE ASSETS WILL BE ON CONSISTENT LONG-TERM CAPITAL APPRECIATION WITH INCOME GENERATION. MORE SPECIFICALLY, INDIANA SPORTS CORP SEEKS RETURNS THAT ARE SUFFICIENT TO PRESERVE AND ENHANCE THE REAL, INFLATION-ADJUSTED PURCHASING POWER OF THE ASSETS AND MEET SPENDING NEEDS. ON JANUARY 1, 2020, THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY INDIANA SPORTS CORP'S BOARD OF DIRECTORS TO SUPPORT LONG-TERM GROWTH OF PRINCIPAL WITHOUT UNDUE EXPOSURE TO RISK. THE QUASI-ENDOWMENT FUND WAS FUNDED BY CONSOLIDATING THE STRATEGIC INVESTMENT FUND AND EVENTS RESERVE FUND INTO A SINGLE BOARD-DESIGNATED FUND. |
| PART X, LINE 2: | INDIANA SPORTS CORP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, INDIANA SPORTS CORP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX IN 2020 AND 2019. INDIANA SPORTS CORP FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL RETURNS. INDIANA SPORTS CORP IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SPORTS INDIANA INCORPORATED | |||||||
| 115 W WASHINGTON ST SUITE 1400 | INDIANAPOLIS | IN | 46204 | 320281935 | 501(C)(6) | $126,039 | PROGRAMMING ASSISTANCE |
| DAMAR SERVICES | |||||||
| 6067 DECATUR BLVD | INDIANAPOLIS | IN | 46241 | 351168048 | 501(C)(3) | $5,000 | PROGRAMMING ASSISTANCE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 418 E 34TH ST | INDIANAPOLIS | IN | 46205 | 440610626 | 501(C)(3) | $5,000 | PROGRAMMING ASSISTANCE |
| GIRL SCOUTS OF CENTRAL INDIANA | |||||||
| 7201 GIRL SCOUT LANE | INDIANAPOLIS | IN | 46214 | 350876381 | 501(C)(3) | $5,000 | PROGRAMMING ASSISTANCE |
| PLAY BALL INDIANA | |||||||
| PO BOX 681372 | INDIANAPOLIS | IN | 46268 | 311032580 | 501(C)(3) | $5,000 | PROGRAMMING ASSISTANCE |
| ASCENSION ST VINCENT FOUNDATION | |||||||
| 2001 W 86TH ST | INDIANAPOLIS | IN | 46260 | 356088862 | 501(C)(3) | $6,153 | PROGRAMMING ASSISTANCE |
| GLEANERS FOOD BANK OF INDIANAPOLIS | |||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501(C)(3) | $6,153 | PROGRAMMING ASSISTANCE |
| WHEELER MISSION | |||||||
| 205 E MISSION ST | INDIANAPOLIS | IN | 46204 | 350888771 | 501(C)(3) | $6,153 | PROGRAMMING ASSISTANCE |
| INDY CHAMPIONSHIPS LEGACY INC | |||||||
| 115 W WASHINGTON ST SUITE 1400 | INDIANAPOLIS | IN | 46204 | 823758589 | 501(C)(3) | $354,000 | PROGRAMMING ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-GRADUATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WRITTEN REPORTS ARE REQUIRED, AND FUNDING CAN BE WITHHELD IF REPORTS ARE NOT FILED. SITE VISITS ARE ALSO MADE TO PROVIDE ADDITIONAL OVERSIGHT. INDIANA SPORTS CORP ACTIVELY PARTICIPATES IN THE GOVERNANCE AND FISCAL OPERATIONS OF SPORTS INDIANA (A 501(C)(6)) TO ENSURE GRANTED FUNDS ARE USED FOR CHARITABLE PURPOSES. SPORTS INDIANA IS A SINGLE GRANT RECIPIENT OF INDIANA SPORTS CORP, BUT USES THESE GRANTED FUNDS TO MAKE GRANTS TO OTHER NONPROFITS TO SUPPORT AMATEUR ATHLETIC EVENTS THAT BENEFIT THEIR LOCAL COMMUNITY. THE NONPROFITS APPLY FOR THOSE GRANTS PURSUANT TO A ROBUST APPLICATION PROCESS AND, IF SUCCESSFUL, RECEIVE GRANTED FUNDS ONLY AFTER ALL EXPENSES ARE DOCUMENTED AND REVIEWED. SCHOLARSHIPS AWARDED THROUGH THE INDIANA SPORTS CORP PROGRAM BENEFIT STUDENTS WHO DISPLAY EXCEPTIONAL ACHIEVEMENT IN ACADEMICS, ATHLETICS, AND CIVIC SERVICE. TO QUALIFY FOR THESE SCHOLARSHIPS, THE RECIPIENT MUST BE ENROLLED IN A POSTGRADUATE PROGRAM, WHICH IS ALSO VERIFIED BY THE SCHOOL. THE CHECK IS MADE PAYABLE DIRECTLY TO THE SCHOOL AND INSTRUCTIONS ARE GIVEN TO THE SCHOOL REGARDING THE BENEFICIARY OF THE AWARD. CASH IS NOT GIVEN DIRECTLY TO THE STUDENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN VAUGHN | ||||||||||||||
| PRESIDENT | $210,583 | $0 | $35,000 | $0 | $150 | $0 | $12,359 | $0 | $10,107 | $0 | $268,199 | $0 | $0 | $0 |
| PATRICK TALTY | ||||||||||||||
| COO | $193,430 | $0 | $3,500 | $0 | $225 | $0 | $10,550 | $0 | $30,522 | $0 | $238,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | INDIANA SPORTS CORP'S PRESIDENT RECEIVES SOCIAL CLUB ACCESS AT THE ORGANIZATION'S EXPENSE. |
| PART I, LINE 4B | DEFERRED COMPENSATION PLAN FOR RYAN VAUGHN AND PATRICK TALTY |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 1 | $31,000 | FMV |
| Yes (X) | PRINTING | 7 | $28,400 | FMV |
| Yes (X) | EQUIPMENT | 1 | $5,893 | FMV |
| Yes (X) | FOOD/BEVERAGE | 1 | $2,500 | FMV |
| Yes (X) | SUPPLIES | 1 | $2,277 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | INDIANA SPORTS CORP SEEKS TO CREATE POSITIVE IMPACT BY HOSTING WORLD-CLASS SPORTING EVENTS WHICH DRIVE ECONOMIC VITALITY, FACILITATE A VIBRANT COMMUNITY WITH CIVIC PRIDE, GARNER NATIONAL AND INTERNATIONAL MEDIA ATTENTION AND CREATE OPPORTUNITIES FOR OUR YOUTH. INDIANA SPORTS CORP WAS FOUNDED IN 1979 AS THE NATION'S FIRST SPORTS COMMISSION. OVER THE YEARS, INDIANA SPORTS CORP CONTINUES TO SUPPORT SIMILAR SPORTS ORGANIZATIONS IN CENTRAL INDIANA, SUCH AS THE NCAA, USA GYMNASTICS, USA TRACK & FIELD, USA DIVING, THE HORIZON LEAGUE, AND SEVERAL OTHERS. INDIANA SPORTS CORP CONTINUES TO BUILD ON ITS HISTORIC ROOTS BY GROWING VOLUNTEER, MEMBER AND CIVIC SUPPORT WHILE MAINTAINING OUR STATUS AS A PREMIER HOST IN BOTH THE AMATEUR AND PROFESSIONAL SPORTS INDUSTRIES. INDIANA SPORTS CORP ALSO HAS A NUMBER OF YOUTH INITIATIVES. TO SUPPORT ITS ROLE OF COORDINATING AND MARKETING MAJOR SPORTING EVENTS, INDIANA SPORTS CORP PERFORMS SEVERAL EVENT-RELATED FUNCTIONS, INCLUDING BID PREPARATION AND PRESENTATIONS; EVENT MANAGEMENT; TICKET MARKETING; PROMOTIONS; PUBLICITY AND PUBLIC/MEDIA RELATIONS; CORPORATE DEVELOPMENT (SPONSORSHIP); AND FINANCIAL SERVICES. SINCE 1979, INDIANAPOLIS HAS HOSTED MORE THAN 450 NATIONAL AND INTERNATIONAL SPORTING EVENTS, INCLUDING: - NCAA CHAMPIONSHIPS, INCLUDING SEVEN NCAA DIVISION I MEN'S BASKETBALL FINAL FOURS (1980, 1991, 1997, 2000, 2006, 2010, 2015) AND THREE WOMEN'S FINAL FOURS (2005, 2011 AND 2016). - MULTI-SPORT EVENTS INCLUDING THE 1982 U.S. OLYMPIC FESTIVAL, 1987 PAN AMERICAN GAMES AND THE 2001 WORLD POLICE & FIRE GAMES - U.S. OLYMPIC TRIALS AND OTHER NATIONAL GOVERNING BODY (NGB) NATIONAL CHAMPIONSHIPS IN CANOE/KAYAK, DIVING, GYMNASTICS, JUDO, ROWING, SWIMMING, SYNCHRONIZED SWIMMING, TABLE TENNIS, TRACK & FIELD, WRESTLING AND VOLLEYBALL - WORLD CHAMPIONSHIPS IN TRACK & FIELD (1987), GYMNASTICS (1991), ROWING (1994), BASKETBALL (2002) AND SWIMMING (2004) - THE 2005 SOLHEIM CUP, THE MOST IMPORTANT TEAM EVENT IN WOMEN'S GOLF - TEN BIG TEN FOOTBALL CHAMPIONSHIP GAMES, INCLUDING THE INAUGURAL EVENT IN 2011 - NUMEROUS BIG TEN MEN'S AND WOMEN'S BASKETBALL TOURNAMENTS. OUR UPCOMING SCHEDULE OF EVENTS INCLUDE THE 2021 BIG TEN WOMEN'S BASKETBALL TOURNAMENT, 2021 BIG TEN MEN'S BASKETBALL TOURNAMENT, 2021 NCAA DIVISION I MEN'S BASKETBALL CHAMPIONSHIP, 2021 U.S. OLYMPIC TEAM TRIALS DIVING, 2021 JUNIOR NATIONAL DIVING CHAMPIONSHIPS, THE ESPORTS COMBINE, AND THE 2021 BIG TEN FOOTBALL CHAMPIONSHIP GAME. INDIANA SPORTS CORP'S CALENDAR IS FILLED WITH OWNED-EVENTS DEVOTED TO SUPPORTING THE INDIANA SPORTS CORP MISSION AND YOUTH INITIATIVES. THESE EVENTS INCLUDE THE INSPIRING SPORTS CHARITY GOLF TOURNAMENT AND PATHFINDER AWARDS HOSTED ANNUALLY SINCE 1988. IN ADDITION, THE INDIANA SPORTS CORP CORPORATE CHALLENGE AND INDY ULTIMATE ARE HELD EACH YEAR AND HAVE A FOUNDATION BUILT AROUND BRINGING THE COMMUNITY TOGETHER THROUGH SPORT. PROCEEDS FROM INDIANA SPORTS CORP OWNED-EVENTS OFTEN BENEFIT LOCAL YOUTH-SERVING ORGANIZATIONS THROUGH THE INSPIRING SPORTS GRANT PROGRAM WHICH HAVE PROVIDED NEARLY $2.4 MILLION TO 259 YOUTH ORGANIZATIONS TO SUPPORT THEIR SPORTS PROGRAMMING AND INITIATIVES. INDIANA SPORTS CORP ALSO OVERSEES THE INSPIRING SPORTS EQUIPMENT GRANT PROGRAM, WHICH PROVIDES FUNDS FOR YOUTH ORGANIZATIONS TO PURCHASE SPORTING EQUIPMENT WHICH IS AIMED TO PROMOTE PHYSICAL ACTIVITY AMONG CENTRAL INDIANA YOUTH. PROGRAM ACCOMPLISHMENTS: INDIANA SPORTS CORP'S 2020 ROSTER WAS HIGHLY IMPACTED BY THE COVID-19 PANDEMIC. HOWEVER, MANY EVENTS WERE EITHER TURNED VIRTUAL OR GOT POSTPONED TO 2021 AND BEYOND. FULL EVENT LISTING FOLLOWS. BIG TEN WOMEN'S BASKETBALL TOURNAMENT BIG TEN MEN'S BASKETBALL TOURNAMENT - CANCELLED ON MARCH 12 DUE TO COVID-19 (AFTER ONE DAY OF COMPETITION) NCAA DIVISION I MEN'S BASKETBALL REGIONAL - CANCELLED DUE TO COVID-19 FINA MEN'S AND WOMEN'S INTERCONTINENTAL WATER POLO TOURNAMENT - CANCELLED DUE TO COVID-19 INSPIRING SPORTS CHARITY GOLF TOURNAMENT - CANCELLED DUE TO COVID-19 INDY ULTIMATE U.S. OLYMPIC TEAM TRIALS DIVING - POSTPONED TO 2021 INDIANA SPORTS CORP CORPORATE CHALLENGE - TURNED VIRTUAL THE ESPORTS COMBINE - TURNED VIRTUAL BIG TEN FOOTBALL CHAMPIONSHIP GAME PATHFINDER AWARDS / STATE OF SPORTS - TURNED VIRTUAL |
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN KITCHELL AND KARIN SARRATT HAVE A BUSINESS RELATIONSHIP. WILLIAM BRYAN AND DAVID LEWIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE IN DETAIL. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE OBTAINED, REVIEWED AND SUMMARIZED BY THE PRESIDENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE SUMMARY. CONFLICTED PARTIES ARE REMOVED FROM RELATED DECISION-MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF FOUR BOARD MEMBERS DETERMINES THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THEIR DECISION IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDY CHAMPIONSHIPS LEGACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823758589 | EIN |
| Primary Activities | SUPPORTS THE INDIANA SPORTS CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS MARKETING OF INDIANA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351729629 | EIN |
| Primary Activities | MARKETING SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,425 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| INDY CHAMPIONSHIPS LEGACY INC | |
| B | $354,000 |
| INDY CHAMPIONSHIPS LEGACY INC | |
| C | $290,000 |