PACERS BASKETBALL CORP FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PACERS BASKETBALL CORP FOUNDATION INC (EIN 35-1908365)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-06
- IRS object ID
- 201611279349301271
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-06T15:37:21-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351908365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACE | BusinessNameControlTxt |
| Phone | 3179172540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH PENNSYLVANIA ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN BOWER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3179172500 | PhoneNum |
| Signature | 2016-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH T GAMBREL | PreparerPersonNm |
| PTIN | P00150740 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2016-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN BOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH PENNSYLVANIA ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $590,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PACERSFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH - ORIENTED CHARITIES AND PROGRAMS ACROSS THE STATE OF INDIANA. IT SEEKS TO DRAW ON THE ENERGY, TEAM PRIDE, AND SPIRIT OF SELFLESSNESS THAT CHARACTERIZE PACER BASKETBALL TO HELP MAKE A DIFFERENCE FOR YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $294,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,816 | PYOtherRevenueAmt |
| CY Other Revenue | $153,900 | CYOtherRevenueAmt |
| PY Total Revenue | $518,756 | PYTotalRevenueAmt |
| CY Total Revenue | $407,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $314,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,291 | PYOtherExpensesAmt |
| CY Other Expenses | $63,539 | CYOtherExpensesAmt |
| PY Total Expenses | $443,632 | PYTotalExpensesAmt |
| CY Total Expenses | $663,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$255,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,715,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,595,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,312,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,485 | ExpenseAmt |
| Desc | TICKETS TO INDIANA PACERS & INDIANA FEVER BASKETBALL GAMES ARE DONATED TO THE PACERS FOUNDATION BY SEASON TICKET HOLDERS OF THESE TWO TEAMS. IN TURN, THE FOUNDATION DISTRIBUTES THESE TICKETS TO VARIOUS 501(C)3 GROUPS, YOUTHS AND ADULTS IN THE INDIANAPOLIS AREA TO ATTEND REGULAR SEASON AND PLAYOFF HOME GAMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,063 | ExpenseAmt |
| Grant | $600,063 | GrantAmt |
| Desc | CHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZE THEIR DREAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,782 | ExpenseAmt |
| Desc | OTHER VARIOUS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,782 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $643,330 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE HEIDELBERGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179172550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH PENNSYLVANIA ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK FUSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY SIMON-SKJODT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BOWER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| QUINN BUCKNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA STUART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SIMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SCHENKEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BENNER | ||||||
| EXECUTIVE DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,219 | FundraisingAmt |
| All Other Contributions | $97,874 | AllOtherContributionsAmt |
| Noncash Contributions | $168,473 | NoncashContributionsAmt |
| Total Contributions | $227,093 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,937 | TotalRevenueColumnAmt |
| Exclusion | $26,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $336,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,900 | TotalRevenueColumnAmt |
| Exclusion | $153,900 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,063 | TotalAmt |
| Program Services | $585,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414 | TotalAmt |
| Program Services | $141 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY TICKET BLOCK | $37,485 | $37,485 | ||
| OTHER PROGRAM EXPENSES | $5,178 | $5,178 | $0 | |
| BANK FEES | $682 | $68 | $68 | $546 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,602 | TotalAmt |
| Program Services | $643,330 | ProgramServicesAmt |
| Management And General | $18,185 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,856 | BOYAmt |
| EOY | $189,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,561 | BOYAmt |
| EOY | $125,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,184 | BOYAmt |
| EOY | $1,124,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315 | BOYAmt |
| EOY | $2,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,014 | BOYAmt |
| EOY | $1,447,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,522 | BOYAmt |
| EOY | $13,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,022 | BOYAmt |
| EOY | $135,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,918 | BOYAmt |
| EOY | $1,058,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,372 | BOYAmt |
| EOY | $136,089 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,702 | BOYAmt |
| EOY | $117,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,992 | BOYAmt |
| EOY | $1,312,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,014 | BOYAmt |
| EOY | $1,447,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$255,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,988 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $358,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,093 | CurrentTaxYearAmt |
| Total | $1,442,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,093 | CurrentTaxYearAmt |
| Total | $1,442,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $357,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,085,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,937 | CurrentTaxYearAmt |
| Total | $83,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,917 | CurrentTaxYearMinus1YearAmt |
| Total | $4,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,530,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,347,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. 2014 AMOUNT: $ 0. | ExplanationTxt |
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 | $117,702 | BeginningYearBalanceAmt |
| End Year Balance | $117,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,702 | BeginningYearBalanceAmt |
| End Year Balance | $117,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,702 | BeginningYearBalanceAmt |
| End Year Balance | $117,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,997 | BeginningYearBalanceAmt |
| Other Expenditures | $569,295 | OtherExpendituresAmt |
| End Year Balance | $117,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $833,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,656 | GrantsOrScholarshipsAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $686,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $420,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,324 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $407,930 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $407,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,324 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $663,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $663,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO SUPPORT ANY ACTIVITY OF THE FOUNDATION. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS, AS THERE ARE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM STATE INCOME TAXES AS WELL. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERADE PARTY | Event1Nm |
| Gross Receipts Event1 | $313,798 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,614 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,074 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $152,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,035 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,228 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,868 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $466,061 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $336,842 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,900 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGAPE THERAPEUTIC RIDING RESOURCES INC | ||||||||
| PO BOX 207 | CICERO | IN | 46304 | 311193132 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| ALTERNATIVES INC OF MADISON COUNTY | ||||||||
| PO BOX 1302 | ANDERSON | IN | 46015 | 310986769 | 501(C)(3) | $8,500 | YOUTH DEVELOPMENT | |
| ARTS FOR LEARNING (AKA YOUNG AUDIENCES OF INDIANA INC) | ||||||||
| 3921 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 351148812 | 501(C)(3) | $7,500 | YOUTH DEVELOPMENT | |
| ASSISTANCE LEAGUE OF INDIANAPOLIS | ||||||||
| NORTHBROOK CENTER-1475 W86TH | INDIANAPOLIS | IN | 46260 | 351635410 | 501(C)(3) | $8,500 | YOUTH DEVELOPMENT | ST-SUITE E |
| BOOTH TARKINGTON CIVIC THEATRE | ||||||||
| 3 CENTER GREEN ST SUITE 200 | CARMEL | IN | 46032 | 350230360 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| BOYS AND GIRLS CLUB OF INDIANAPOLIS | ||||||||
| 3530 S KEYSTONE AVE SUITE 200 | INDIANAPOLIS | IN | 46227 | 350888754 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| CAMPTOWN INC | ||||||||
| 7998 GEORGETOWN ROAD STE 700 | INDIANAPOLIS | IN | 46268 | 351823496 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| CATCH THE STARS FOUNDATION | ||||||||
| PO BOX 53557 | INDIANAPOLIS | IN | 46268 | 050604202 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| CENTER FOR LEADERSHIP DEVELOPMENT | ||||||||
| 2425 DR MARTIN LUTHER KING JR | INDIANAPOLIS | IN | 46204 | 351389882 | 501(C)(3) | $30,000 | YOUTH DEVELOPMENT | STREET |
| CHRIS LYTLE FOUNDATION | ||||||||
| 4074 BLACK OAK LANE | NEW PALESTINE | IN | 46163 | 472015718 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| CHRISTAMORE HOUSE | ||||||||
| 502 N TREMONT STREET | INDIANAPOLIS | IN | 46222 | 350885588 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| COBURN PLACE SAFE HAVEN | ||||||||
| 604 EAST 38TH STREET | INDIANAPOLIS | IN | 46205 | 371421922 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| COLLEGE MENTORS FOR KIDS | ||||||||
| 212 WEST 10TH STREET-SUITE B260 | INDIANAPOLIS | IN | 46202 | 352002052 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| CONCORD NEIGHBORHOOD CENTER | ||||||||
| 1310 S MERIDIAN STREET | INDIANAPOLIS | IN | 46225 | 350817149 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| CROSSROADS OF AMERICA COUNCIL (BOY SCOUTS) | ||||||||
| 7125 FALL CREEK ROAD | INDIANAPOLIS | IN | 46256 | 412072251 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| DAMAR SERVICES INC | ||||||||
| 6067 DECATUR BLVD | INDIANAPOLIS | IN | 46241 | 351168048 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| FEED THE CHILDREN | ||||||||
| PO BOX 270240 | OKLAHOMA CITY | OK | 73137 | 736108657 | 501(C)(3) | $7,500 | YOUTH DEVELOPMENT | |
| FOREST MANOR MULTI-SERVICE CENTER | ||||||||
| 5603 EAST 38TH STREET | INDIANAPOLIS | IN | 46218 | 351420208 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| GIRL INC OF GREATER INDIANAPOLIS | ||||||||
| 3935 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351337205 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| GLEANERS | ||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| HANDS IN AUTISM | ||||||||
| 1120 SOUTH DRIVE | INDIANAPOLIS | IN | 46202 | 350868147 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| HAPPY HOLLOW CHILDREN'S CAMP | ||||||||
| 615 N ALABAMA ST STE C | INDIANAPOLIS | IN | 46204 | 350942648 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| INDIANA PLAN CONSTRUCTION PROGRAM | ||||||||
| 3530 S RURAL STREET | INDIANAPOLIS | IN | 46237 | 351171606 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| INDIANA STATE MUSEUM | ||||||||
| 650 W WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | 356202818 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| INDIANA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 6460 | INDIANAPOLIS | IN | 46206 | 356018940 | 501(C)(3) | $25,000 | YOUTH DEVELOPMENT | |
| INDIANA YOUTH INSTITUTE | ||||||||
| 603 E WASHINGTON STREET STE 800 | INDIANAPOLIS | IN | 46204 | 311251680 | 501(C)(3) | $25,000 | YOUTH DEVELOPMENT | |
| INDIANAPOLIS PARKS FOUNDATION | ||||||||
| 615 ALABAMA STREET | INDIANAPOLIS | IN | 46204 | 351860468 | 501(C)(3) | $50,000 | YOUTH DEVELOPMENT | |
| INDIANAPOLIS POLICE FOUNDATION | ||||||||
| 1525 SOUTH SHELBY STREET | INDIANAPOLIS | IN | 46203 | 462417255 | 501(C)(3) | $50,000 | YOUTH DEVELOPMENT | |
| INDIANAPOLIS URBAN LEAGUE | ||||||||
| 777 INDIANA AVE | INDIANAPOLIS | IN | 46202 | 356060655 | 501(C)(3) | $25,000 | YOUTH DEVELOPMENT | |
| KEEP INDIANAPOLIS BEAUTIFUL | ||||||||
| 1029 FLETCHER AVE STE C | INDIANAPOLIS | IN | 46203 | 311005792 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| KIDS VOICE OF INDIANA | ||||||||
| 9150 HARRISON PARK COURT STE C | INDIANAPOLIS | IN | 46216 | 351656579 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| LAPLAZA | ||||||||
| 8902 EAST 38TH STREET | INDIANAPOLIS | IN | 46226 | 300029575 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| PENCE LEARNING CENTER | ||||||||
| 6040 DELONG ROAD | INDIANAPOLIS | IN | 46254 | 352067284 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| QUIET STORM FOUNDATION | ||||||||
| 618 S 7TH STREET | LAS VEGAS | NV | 89101 | 264583526 | 501(C)(3) | $7,000 | YOUTH DEVELOPMENT | |
| RONALD MCDONALD HOUSE | ||||||||
| 435 LIMESTONE ST | INDIANAPOLIS | IN | 46202 | 351497202 | 501(C)(3) | $8,000 | YOUTH DEVELOPMENT | |
| SHEPHERD COMMUNITY CENTER | ||||||||
| 4107 EAST WASHINGTON STREET | INDIANAPOLIS | IN | 46201 | 351765846 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT | |
| SOCIAL HEALTH ASSOCIATION | ||||||||
| 615 NORTH ALABAMA STREET STE 228 | INDIANAPOLIS | IN | 46204 | 350869056 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| ST MARY'S CHILD CENTER | ||||||||
| 901 DR MARTIN LUTHER KING ST | INDIANAPOLIS | IN | 46202 | 351141484 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| STARFISH INITIATIVE | ||||||||
| 814 N DELAWARE ST | INDIANAPOLIS | IN | 46204 | 562442758 | 501(C)(3) | $7,500 | YOUTH DEVELOPMENT | |
| THE CROSSING EDUCATION CENTER | ||||||||
| 201 S RURAL STREET | INDIANAPOLIS | IN | 46201 | 351179020 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| THE CURE STARTS NOW | ||||||||
| 10280 CHESTER ROAD | CINCINNATI | OH | 45215 | 260269131 | 501(C)(3) | $14,600 | YOUTH DEVELOPMENT | |
| VSA INDIANA | ||||||||
| 1505 N DELAWARE STREET | INDIANAPOLIS | IN | 46202 | 351529183 | 501(C)(3) | $7,500 | YOUTH DEVELOPMENT | |
| WELLSPRING INTERFAITH SOCIAL SERVICES | ||||||||
| 1316 BROADWAY | FORT WAYNE | IN | 46802 | 510151621 | 501(C)(3) | $7,500 | YOUTH DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THE FOUNDATION GRANTS SCHOLARSHIPS IN THE AMOUNT OF $2,500 TO STUDENTS SEEKING A DEGREE IN ATHLETIC TRAINING FROM THE LINDA CRAIG MEMORIAL SCHOLARSHIP FUND. | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON ANY MULTI YEAR COMMITTMENT THE FOUNDATION REQUIRES THAT THE GRANTEE ORGANIZATION PROVIDE CERTAIN BENCHMARKING MATERIAL TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. THE BENCHMARKING MATERIAL SHOULD INCLUDE THE SPECIFIC DETAILS OF WHAT THE PROGRAM IS TRYING TO ACCOMPLISH AND THE PROGRESS MADE IN ATTAINING THESE GOALS. ALSO INCLUDED SHOULD BE THE NUMBER OF YOUNG PEOPLE IMPACTED BY THE PROGRAM. FOR ALL OTHER GRANT COMMITMENTS, THE FOUNDATION INQUIRES ABOUT THE VIABILITY OF THE ORGANIZATION AND MANY TIMES THE FOUNDATION WORKS ALONGSIDE THE GRANTEE ORGANIZATION TO HELP ENSURE THAT THE SPECIFIC GOAL IS MET. THE PACERS FOUNDATION WORKS CLOSELY WITH RECIPIENTS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT PRODUCTION | 2 | $109,634 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 50 | $37,485 | FAIR MARKET VALUE |
| Yes (X) | GREEN FEES | 1 | $12,800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH-ORIENTED CHARITIES AND PROGRAMS ACROSS THE STATE OF INDIANA. IT SEEKS TO DRAW ON THE ENERGY, TEAM PRIDE, AND SPIRIT OF SELFLESSNESS THAT CHARACTERIZE PACER BASKETBALL TO HELP MAKE A DIFFERENCE FOR YOUNG PEOPLE. |
| FORM 990, PART VI, SECTION A, LINE 2 | RICK FUSON, BILL BENNER, KEVIN BOWER, AND QUINN BUCKNER ALL WORK FOR THE SAME COMPANY. RACHEL SIMON AND CINDY SIMON-SKJODT ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S TREASURER AND ASSISTANT CONTROLLER AND THEN ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII | BARBARA STUART - 11825 N. PENNSYLVANIA ST, CARMEL, IN 46032. |
| FORM 990, PART XII, LINE 2C | THE ENTIRE BOARD OF PACERS FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACERS BASKETBALL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 SOUTH PENNSYLVANIA STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351563785 | EIN |
| Primary Activities | NBA FRANCHISE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 |