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PACERS BASKETBALL CORP FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PACERS BASKETBALL CORP FOUNDATION INC (EIN 35-1908365)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201400449349301805
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-13T14:37:45-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN352123203EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462400857ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351908365EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PACERS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPACENameControl
Phone3179172540Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 SOUTH PENNSYLVANIA STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN BOWERName
TitleTREASURERTitle
Phone3179172500Phone
Date Signed2014-02-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEITH T GAMBRELName
PTINP00150740PTIN
Phone3175802000Phone
Date Prepared2014-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN BOWERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 SOUTH PENNSYLVANIA STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts580777GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.PACERSFOUNDATION.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year233685ContributionsGrantsPriorYear
Contributions Grants Current Year329001ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6690InvestmentIncomePriorYear
Investment Income Current Year19546InvestmentIncomeCurrentYear
Other Revenue Prior Year155425OtherRevenuePriorYear
Other Revenue Current Year110708OtherRevenueCurrentYear
Total Revenue Prior Year395800TotalRevenuePriorYear
Total Revenue Current Year459255TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year61832GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY312547GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2281TotalFundrsngExpCurrentYear
Other Expense Prior Year144523OtherExpensePriorYear
Other Expenses Current Year180520OtherExpensesCurrentYear
Total Expenses Prior Year206355TotalExpensesPriorYear
Total Expenses Current Year493067TotalExpensesCurrentYear
Revenues Less Expenses Prior Year189445RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-33812RevenuesLessExpensesCY
Total Assets BOY1627186TotalAssetsBOY
Total Assets EOY1550185TotalAssetsEOY
Total Liabilities BOY284780TotalLiabilitiesBOY
Total Liabilities EOY154940TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1342406NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1395245NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense145980Expense
DescriptionTICKETS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense305547Expense
Grants305547Grants
DescriptionCHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVE'S OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZING THEIR DREAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense19404Expense
Grants7000Grants
DescriptionOTHER VARIOUS PROGRAMSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp19404TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7000TotalOfOtherProgramServiceGrnt
Total Program Service Expense470931TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRENDA L THOMASBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3179172553TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 SOUTH PENNSYLVANIA STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICK FUSON
CHAIR1.00XX000
CINDY SIMON-SKJODT
VICE CHAIR1.00XX000
KEVIN BOWER
TREASURER1.00XX000
QUINN BUCKNER
SECRETARY1.00XX000
BARBARA STUART
BOARD MEMBER1.00X000
RACHEL SIMON
BOARD MEMBER1.00X000
GREG SCHENKEL
EXECUTIVE DIRECTOR4.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events92223FundraisingEvents
All Other Contributions236778AllOtherContributions
Noncash Contributions248153NoncashContributions
Total Contributions329001TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19546TotalRevenueColumn
Exclusion$19,546ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events232230GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events92223CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses121522FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column110708TotalRevenueColumn
Exclusion$110,708ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column459255TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$130,254ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total305547Total
Program Services305547ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2152Total
Management And General1937ManagementAndGeneral
Fundraising215Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14000Total
Management And General12600ManagementAndGeneral
Fundraising1400Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55Total
Program Services6ProgramServices
Management And General43ManagementAndGeneral
Fundraising6Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total419Total
Program Services42ProgramServices
Management And General335ManagementAndGeneral
Fundraising42Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3861Total
Program Services386ProgramServices
Management And General3089ManagementAndGeneral
Fundraising386Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY TICKET BLOCK145980145980
OTHER PROGRAM EXPENSES1173811738
BANK FEES23152321851232

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total493067Total
Program Services470931ProgramServices
Management And General19855ManagementAndGeneral
Fundraising2281Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY955412BOY
EOY511911EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY71991BOY
EOY65524EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY4270EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY598122BOY
EOY966169EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1661BOY
EOY2311EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1627186BOY
EOY1550185EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY59137BOY
EOY33440EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY200000BOY
EOY120000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25643BOY
EOY1500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY284780BOY
EOY154940EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1085438BOY
EOY1125330EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY139266BOY
EOY152213EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY117702BOY
EOY117702EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1342406BOY
EOY1395245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1627186BOY
EOY1550185EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-33812ReconcilationRevenueExpenses
Reconciliation Unrealized Invest86651ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years268763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years363855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years358180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233685CurrentTaxYearMinus1Year
Current Tax Year329001CurrentTaxYear
Total1553484Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years268763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years363855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years358180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233685CurrentTaxYearMinus1Year
Current Tax Year329001CurrentTaxYear
Total1553484Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total117061AmountsSubstContributorsTotal
Public Support Total1701436423PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15440CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6690CurrentTaxYearMinus1Year
Current Tax Year19546CurrentTaxYear
Total48876Total
FieldValueIRS element (for citing)
Total Support1602360TotalSupport
Gross Receipts From Admissions Etc1389326GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance117702BeginningOfYearBalance
End Of Year Balance117702EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance686997BeginningOfYearBalance
Other Expenditures569295OtherExpenditures
End Of Year Balance117702EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance833264BeginningOfYearBalance
Investment Earnings Or Losses3889InvestmentEarningsOrLosses
Grants Or Scholarships149656GrantsOrScholarships
Other Expenditures500OtherExpenditures
End Of Year Balance686997EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1003881BeginningOfYearBalance
Contributions500Contributions
Investment Earnings Or Losses-20617InvestmentEarningsOrLosses
Grants Or Scholarships150500GrantsOrScholarships
End Of Year Balance833264EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1146983BeginningOfYearBalance
Investment Earnings Or Losses6922InvestmentEarningsOrLosses
Grants Or Scholarships150024GrantsOrScholarships
End Of Year Balance1003881EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt582697TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments86651NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities36791DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990123442RevenueNotRptdF990
Revenue Subtotal459255RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990459255TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt529858TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities36791DonatedServicesUseOfFacilities
Expenses Not Rptd F99036791ExpensesNotRptdF990
Expenses Subtotal493067ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990493067TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2013 AND 2012. 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 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MASQUERADE PARTYNameOfEvent1
Gross Receipts Event1178548GrossReceiptsEvent1
Charitable Contributions Event176115CharitableContributionsEvent1
Gross Revenue Event1102433GrossRevenueEvent1
Other Direct Expenses Event176927OtherDirectExpensesEvent1
Name Of Event2ANNUAL GOLF OUTINGNameOfEvent2
Gross Receipts Event2145905GrossReceiptsEvent2
Charitable Contributions Event216108CharitableContributionsEvent2
Gross Revenue Event2129797GrossRevenueEvent2
Other Direct Expenses Event244595OtherDirectExpensesEvent2
Gross Receipts Total324453GrossReceiptsTotal
Charitable Contributions Total92223CharitableContributionsTotal
Gross Revenue Total Events232230GrossRevenueTotalEvents
Other Direct Expenses Total Events121522OtherDirectExpensesTotalEvents
Direct Expense Summary Events121522DirectExpenseSummaryEvents
Net Income Summary110708NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN RED CROSS-GREATER INDIANAPOLIS
441 EAST 10TH STREETINDIANAPOLISIN46202136080629501(C)(3)10000DISASTER RELIEF
ASSISTANCE LEAGUE OF INDIANAPOLIS
NORTHBROOK CENTER-1475 W86THINDIANAPOLISIN46260351635410501(C)(3)7500YOUTH DEVELOPMENTST-SUITE E
BOOTH TARKINGTON CIVIC THEATRE
3 CENTER GREEN STREET-SUITE 200CARMELIN46032350230360501(C)(3)5000YOUTH DEVELOPMENT
BOYS & GIRLS CLUBS OF INDIANAPOLIS
2236 E 10TH STREET SUITE 200INDIANAPOLISIN46201350888754501(C)(3)10000YOUTH DEVELOPMENT
CHRISTAMORE HOUSE
502 N TREMONT STREETINDIANAPOLISIN46222311019216501(C)(3)10000YOUTH DEVELOPMENT
COBURN PLACE SAFE HAVEN
604 EAST 38TH STREETINDIANAPOLISIN46205371421922501(C)(3)5000YOUTH DEVELOPMENT
COLLEGE MENTORS FOR KIDS
212 WEST 10TH STREET-SUITE B260INDIANAPOLISIN46202352002052501(C)(3)20000YOUTH DEVELOPMENT
COMMUNITY KITCHEN OF MONROE COUNTY
1515 SOUTH ROGERS STREETBLOOMINGTONIN47403311101408501(C)(3)2500YOUTH DEVELOPMENT
CONCORD NEIGHBORHOOD CENTER
1310 SOUTH MERIDIAN STREETINDIANAPOLISIN46225350817149501(C)(3)5000YOUTH DEVELOPMENT
DAMAR SERVICES
6067 DECATUR BLVDINDIANAPOLISIN46241351168048501(C)(3)10000YOUTH DEVELOPMENT
DYSLEXIA INSTITUTE OF INDIANA
8395 KEYSTONE CROSSING SUITE 102INDIANAPOLISIN46240351780312501(C)(3)3200YOUTH DEVELOPMENT
FAMILY CENTERED SERVICES
125 SOUTH MARION STREETBLUFFTONIN46714351768199501(C)(3)5000YOUTH DEVELOPMENT
FOREST MANOR MULTI-SERVICE CENTER
5603 EAST 38TH STREETINDIANAPOLISIN46218351420208501(C)(3)20000YOUTH DEVELOPMENT
HAWTHORNE COMMUNITY CENTER
2440 W OHIO STREETINDIANAPOLISIN46222042515797501(C)(3)10000YOUTH DEVELOPMENT
INDIANA PLAN FOR EQUAL EMPLOYMENT
3530 SOUTH RURAL STREETINDIANAPOLISIN46237351171606501(C)(3)500YOUTH DEVELOPMENT
INDIANAPOLIS PARKS FOUNDATION
615 N ALABAMA ST-SUITE 119INDIANAPOLISIN46204351860468501(C)(3)50000YOUTH DEVELOPMENT
INDIANAPOLIS MARION COUNTY LIBRARY FOUNDATION
2450 N MERIDIAN STREETINDIANAPOLISIN46206237016089501(C)(3)10000YOUTH DEVELOPMENT
LAPLAZA
8902 EAST 38TH STREETINDIANAPOLISIN46226300029575501(C)(3)5000YOUTH DEVELOPMENT
MARION COUNTY COMMISSION ON YOUTH
3901 NORTH MERIDIAN STREET-SUITEINDIANAPOLISIN46208351900516501(C)(3)5000YOUTH DEVELOPMENT201
MOTHER THEODORE CATHOLIC ACADEMY
1400 NORTH MERIDIAN STREET-ROOM 105INDIANAPOLISIN46202271010344501(C)(3)10000YOUTH DEVELOPMENT
RONALD MCDONALD HOUSE
435 LIMESTONE STREETINDIANAPOLISIN46202351497202501(C)(3)8347YOUTH DEVELOPMENT
SCHOOL ON WHEELS
2815 E 62ND STREETINDIANAPOLISIN46220352151003501(C)(3)15000YOUTH DEVELOPMENT
SHEPHERD COMMUNITY CENTER
4107 EAST WASHINGTON STREETINDIANAPOLISIN46201351765846501(C)(3)10000YOUTH DEVELOPMENT
TEACHERS TREASURES
1800 EAST 10TH STREETINDIANAPOLISIN46201352100375501(C)(3)7500YOUTH DEVELOPMENT
THE JULIAN CENTER
2011 N MERIDIAN STREETINDIANAPOLISIN46202351346514501(C)(3)5000YOUTH DEVELOPMENT
UNITED WAY OF CENTRAL OKLAHOMA
1444 NW 28TH STREET-PO BOX 837OKLAHOMA CITYOK73101730589829501(C)(3)50000DISASTER RELIEF
YOUTH RESOURCES OF SOUTHWEST INDIANA
PO BOX 3635EVANSVILLEIN477353635351719143501(C)(3)1000YOUTH DEVELOPMENT
GIRLS INC OF INDIANAPOLIS
3935 N MERIDIAN STREETINDIANAPOLISIN46208351337205501(C)(3)5000YOUTH DEVELOPMENT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants28TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantASSISTANCE WITH MEDICAL EXPENSESTypeOfGrant
Number Of Recipients2NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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 ALONG SIDE 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.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903269NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99013128NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTICKETS80145980FAIR MARKET VALUE
XGREEN FEES114208FAIR MARKET VALUE
XEVENT PRODUCTION567475FAIR MARKET VALUE
XAIRFARE12000FAIR MARKET VALUE
XFOOD COUPONS12093FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION MISSION:FORM 990, PART III, LINE 1THE 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 2RICK FUSON, GREG SCHENKEL, 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 11FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S CFO AND THEN ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC.
OVERSIGHT OF AUDITFORM 990, PART XII, LINE 2CTHE ENTIRE BOARD OF PACERS FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PACERS BASKETBALL LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 SOUTH PENNSYLVANIA STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
EIN351563785EIN
Primary ActivityNBA FRANCHISEPrimaryActivity
Legal Domicile StateINLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg