INDIANA SPORTS CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA SPORTS CORPORATION (EIN 31-0975117)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304895
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:25:58-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462400857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310975117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA SPORTS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3172375000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462251097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BOWMAN | Name |
| Title | SENIOR VICE PRESIDENT/CFO | Title |
| Phone | 3172375000 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH T GAMBREL | Name |
| Phone | 3175802000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462251097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5114561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANASPORTSCORP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PERFORM THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2070275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1835577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1135391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1432430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -66654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 191054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -142940 | OtherRevenuePriorYear |
| Other Revenue Current Year | -63791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2996072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3395270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1300868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1471635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226457 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1823054 | OtherExpensePriorYear |
| Other Expenses Current Year | 2004971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3245612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3570906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -249540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -175636 | RevenuesLessExpensesCY |
| Total Assets BOY | 6624806 | TotalAssetsBOY |
| Total Assets EOY | 6899358 | TotalAssetsEOY |
| Total Liabilities BOY | 208322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6416484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6559291 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PERFORM THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1812031 | Expense |
| Description | 2010 BIG TEN MEN'S BASKETBALL TOURNAMENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 433969 | Expense |
| Description | 2010 BIG TEN WOMEN'S BASKETBALL TOURNAMENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101211 | Expense |
| Description | 2010 CORPORATE CHALLENGE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 484023 | Expense |
| Description | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE CIRCLE CITY CLASSIC, YOUTHLINKS AND SPORTS INDIANA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 484023 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2831234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD BOWMAN | NamePerson |
| Telephone Number | 3172375000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462251097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN WILLIAMS | |||||||
| PRESIDENT | 40.00 | X | X | 151980 | 0 | 77098 | |
| JASON BARCLAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS BASSETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TANYA BELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATIE BETLEY | |||||||
| ASSISTANT SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| TAG BIRGE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHIL BORST | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| BILL BROOKS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUG BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER BURK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY COHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY COLLIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT DAVISON | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JOE DEGROFF | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT DORSEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS DYE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM FROEHLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK FUSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID GADIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EARL GOODE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM ISCH | |||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ERIK JOHNSON | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| TOM KING | |||||||
| IMMED. PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| RYAN KITCHELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE LOFTUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CINDY LUCCHESE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ERNI MANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLENE MAYS | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ALLISON MELANGTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL MOHR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL OKESON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM PARKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GREG PORTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BLAKE RESS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ED SAGEBIEL | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE SANNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROGER SCHMENNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JERRY SEMLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BILL SHREWSBERRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK SIFFERLEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CINDY SIMON SKJODT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE SLASH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN SPEER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MILT THOMPSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON WELSH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHUCK WILLIAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THERESIA WYNNS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAUL ZAVALETA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRAD BOWMAN | |||||||
| SENIOR VICE PRESIDENT/CFO | 40.00 | X | 80016 | 0 | 18622 | ||
| SUSAN BAUGHMAN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 130052 | 0 | 12230 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107950 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRINCIPAL LIFE INSURANCE CO | |||||
| GRAND ISLAND PO BOX 14513 | DES MOINES | IA | 503063573 | HEALTH INSURANCE | 256312 |
| PAN AM SCE I LLC | |||||
| 3001 DOUGLAS BLVD SUITE 340 | ROSEVILLE | CA | 95661 | OFFICE LEASE | 132051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 324647 | MembershipDues |
| Fundraising Events | 204188 | FundraisingEvents |
| Government Grants | 260147 | GovernmentGrants |
| All Other Contributions | 1046595 | AllOtherContributions |
| Total Contributions | 1835577 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET REVENUE | 711300 | 655180 | 655180 |
| PATRON PROGRAM | 711300 | 307150 | 307150 |
| MANAGEMENT FEES | 711300 | 253924 | 253924 |
| OTHER EVENT REVENUE | 711300 | 216176 | 216176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1432430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137097 | TotalRevenueColumn |
| Exclusion | $137,097 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1430807 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1376850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53957 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53957 | TotalRevenueColumn |
| Exclusion | $53,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 278650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204188 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 342441 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63791 | TotalRevenueColumn |
| Exclusion | -$63,791 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3395270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1432430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,263 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84300 | Total |
| Program Services | 84300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327717 | Total |
| Program Services | 163858 | ProgramServices |
| Management And General | 106589 | ManagementAndGeneral |
| Fundraising | 57270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842573 | Total |
| Program Services | 644594 | ProgramServices |
| Management And General | 117511 | ManagementAndGeneral |
| Fundraising | 80468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96347 | Total |
| Program Services | 57289 | ProgramServices |
| Management And General | 21144 | ManagementAndGeneral |
| Fundraising | 17914 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130794 | Total |
| Program Services | 97791 | ProgramServices |
| Management And General | 18612 | ManagementAndGeneral |
| Fundraising | 14391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74204 | Total |
| Program Services | 51696 | ProgramServices |
| Management And General | 13839 | ManagementAndGeneral |
| Fundraising | 8669 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823 | Total |
| Management And General | 823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22380 | Total |
| Management And General | 22380 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28094 | Total |
| Program Services | 21071 | ProgramServices |
| Management And General | 4214 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91111 | Total |
| Program Services | 68333 | ProgramServices |
| Management And General | 13667 | ManagementAndGeneral |
| Fundraising | 9111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439256 | Total |
| Program Services | 408021 | ProgramServices |
| Management And General | 23426 | ManagementAndGeneral |
| Fundraising | 7809 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36136 | Total |
| Program Services | 22062 | ProgramServices |
| Management And General | 11612 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13779 | Total |
| Program Services | 10334 | ProgramServices |
| Management And General | 2067 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204151 | Total |
| Program Services | 120916 | ProgramServices |
| Management And General | 67113 | ManagementAndGeneral |
| Fundraising | 16122 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Program Services | 359 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15228 | Total |
| Program Services | 11421 | ProgramServices |
| Management And General | 2284 | ManagementAndGeneral |
| Fundraising | 1523 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25954 | Total |
| Management And General | 25954 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83741 | Total |
| Program Services | 47102 | ProgramServices |
| Management And General | 36639 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT/PROGRAM PRODUCTIO | 922968 | 922968 | ||
| HOSPITALITY | 49071 | 36803 | 7361 | 4907 |
| EQUIPMENT RENTAL - EVEN | 31103 | 31103 | ||
| MEMBERSHIP EXPENSES | 15026 | 15026 | ||
| MISCELLANEOUS | 12771 | 9580 | 1914 | 1277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12708 | Total |
| Program Services | 11633 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570906 | Total |
| Program Services | 2831234 | ProgramServices |
| Management And General | 513215 | ManagementAndGeneral |
| Fundraising | 226457 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439572 | BOY |
| EOY | 1190236 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812309 | BOY |
| EOY | 424155 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115434 | BOY |
| EOY | 214796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80677 | BOY |
| EOY | 93859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32550 | BOY |
| EOY | 68340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3968532 | BOY |
| EOY | 4718294 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175732 | BOY |
| EOY | 189678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6624806 | BOY |
| EOY | 6899358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124467 | BOY |
| EOY | 200939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83855 | BOY |
| EOY | 139128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208322 | BOY |
| EOY | 340067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993767 | BOY |
| EOY | 4442810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851485 | BOY |
| EOY | 1537303 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571232 | BOY |
| EOY | 579178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6416484 | BOY |
| EOY | 6559291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6624806 | BOY |
| EOY | 6899358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -175636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 318443 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (16 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| INDIANA UNIVERSITY & PURDUE UNIVERSITY | |||||
| 356001673 | 2 | 1 | 1 | 1 | $0 |
| BUTLER UNIVERSITY | |||||
| 350867977 | 2 | 1 | 1 | 1 | $0 |
| CITY OF INDIANAPOLIS | |||||
| 356001063 | 6 | 1 | 1 | 1 | $0 |
| STATE OF INDIANA | |||||
| 356000158 | 6 | 1 | 1 | 1 | $0 |
| INDIANA BLACK EXPO | |||||
| 351406245 | 9 | 1 | 1 | 1 | $0 |
| GREATER INDIANAPOLIS PROGRESS COMMITTEE INC | |||||
| 351109966 | 7 | 1 | 1 | 1 | $0 |
| YMCA OF GREATER INDIANAPOLIS | |||||
| 350868211 | 7 | 1 | 1 | 1 | $0 |
| ARTS COUNCIL OF INDIANAPOLI | |||||
| 311225893 | 7 | 1 | 1 | 1 | $0 |
| INDIANAPOLIS CHAMBER OF COMMERCE | |||||
| 350412920 | 9 | 1 | 1 | 1 | $0 |
| THE PENROD SOCIETY | |||||
| 356069479 | 9 | 1 | 1 | 1 | $0 |
| JEWISH COMMUNITY CENTER | |||||
| 237099138 | 9 | 1 | 1 | 1 | $0 |
| INDIANA CHAMBER OF COMMERCE | |||||
| 350411610 | 9 | 1 | 1 | 1 | $0 |
| CAPITAL IMPROVEMENT BOARD OF MANAGERS | |||||
| 351272463 | 6 | 1 | 1 | 1 | $0 |
| INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||
| 350905952 | 9 | 1 | 1 | 1 | $0 |
| LA PLAZA INC | |||||
| 300029575 | 7 | 1 | 1 | 1 | $0 |
| INDIANAPOLIS URBAN LEAGUE | |||||
| 356060655 | 7 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 16 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4699256 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 475352 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5180608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4013976 | BeginningOfYearBalance |
| Contributions | 6100 | Contributions |
| Investment Earnings Or Losses | 719180 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 4699256 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 973439 | BeginningOfYearBalance |
| Contributions | 3606000 | Contributions |
| Investment Earnings Or Losses | -565463 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4013976 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141459 | OtherCostOrOtherBasis |
| Depreciation | 73119 | Depreciation |
| Book Value | 68340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68340 | TotalOfBookValueLandBuildings |
| Total Revenue | 3395270 | TotalRevenue |
| Total Expenses | 3570906 | TotalExpenses |
| Excess Or Deficit For Year | -175636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 318443 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 318443 | TotalAdjustments |
| Excess Or Deficit Per FS | 142807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4418782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 318443 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 362628 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 342441 | OtherRevenues |
| Revenue Not Rptd F990 | 1023512 | RevenueNotRptdF990 |
| Revenue Subtotal | 3395270 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3395270 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4275975 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 362628 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 342441 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 705069 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3570906 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3570906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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, ISC SEEKS RETURNS THAT ARE SUFFICIENT TO PRESERVE AND ENHANCE THE REAL, INFLATION-ADJUSTED PURCHASING POWER OF THE ASSETS AND MEET SPENDING NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INDIANA SPORTS CORP. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. INDIANA SPORTS CORP. FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. INDIANA SPORTS CORP. IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 342,441. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 342,441. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTHLINKS | NameOfEvent1 |
| Gross Receipts Event1 | 482838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 204188 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 278650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 342441 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 482838 | GrossReceiptsTotal |
| Charitable Contributions Total | 204188 | CharitableContributionsTotal |
| Gross Revenue Total Events | 278650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 342441 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 342441 | DirectExpenseSummaryEvents |
| Net Income Summary | -63791 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE INDIANAPOLIS ROWING CENTER | |||||||
| PO BOX 53223 | INDIANAPOLIS | IN | 46253 | 351760690 | 501(C)(3) | 6860 | YOUTH PROGRAMMING |
| PEYBACK FOUNDATION | |||||||
| 6325 N GUILFORD AVE | INDIANAPOLIS | IN | 46220 | 341882628 | 501(C)(3) | 20000 | YOUTH PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WRITTEN REPORTS ARE REQUIRED, AND FUNDING CAN BE WITHHELD IF REPORTS ARE NOT FILED. SITE VISITS ARE ALSO MADE TO PROVIDE ADDITIONAL OVERSIGHT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN WILLIAMS | NamePerson |
| Base Compensation Filing Org | 129568 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2412 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 56700 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20398 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229078 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ISC'S PRESIDENT RECEIVES A CAR ALLOWANCE AND HEALTH CLUB ACCESS AT THE ORGANIZATION'S EXPENSE | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACERS SPORTS AND ENTERTAINMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ISC BOARD MEMBER RICK FUSON IS AN OFFICER OF PACERS SPORTS & ENTERTAINMENT | Relationship |
| Description Of Transaction | EVENT PUT ON JOINTLY BY BOTH ORGANIZATIONS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | INDIANA SPORTS CORPORATION (ISC) SEEKS TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SIMILAR EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITION IN CENTRAL INDIANA. 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, U.S. SYNCHRONIZED SWIMMING, THE HORIZON LEAGUE, AND SEVERAL OTHERS. BY TARGETING SPORTS AS A GROWTH INDUSTRY FOR INDIANAPOLIS, INDIANA SPORTS CORPORATION WORKS WITH SUPPORTED ORGANIZATIONS TO PROMOTE INDIANA AS AN ATTRACTIVE PLACE TO LIVE, WORK AND VISIT THROUGH SPORTS AND SPORTING EVENTS THAT BRING NATIONAL AND INTERNATIONAL ATTENTION TO THE AREA. INDIANA SPORTS CORP ALSO HAS A NUMBER OF YOUTH INITIATIVES. TO SUPPORT ITS ROLE OF COORDINATING AND MARKETING MAJOR AMATEUR SPORTING EVENTS, INDIANA SPORTS CORPORATION 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 400 NATIONAL AND INTERNATIONAL SPORTING EVENTS, INCLUDING: -NCAA CHAMPIONSHIPS, INCLUDING SIX NCAA DIVISION I MEN'S BASKETBALL FINAL FOURS (1980, 1991, 1997, 2000, 2006 AND 2010) AND ONE WOMEN'S FINAL FOUR IN 2005 (WITH A SECOND SCHEDULED FOR 2011); -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. OUR UPCOMING SCHEDULE OF EVENTS INCLUDES THE 2011-2015 BIG TEN FOOTBALL CHAMPIONSHIP GAMES, SUPER BOWL XLVI IN 2012, THE 2011, 2012, 2014 AND 2016 BIG TEN BASKETBALL TOURNAMENTS, 2015 NCAA MEN'S FINAL FOUR, AND 2011 AND 2016 NCAA WOMEN'S FINAL FOURS, AND MUCH MORE. ISC'S CALENDAR IS FILLED WITH ANNUAL EVENTS DEVOTED TO SUPPORTING INDIANA'S YOUTH. IN ADDITION, ISC AND INDIANA BLACK EXPO HAVE PARTNERED TO PRESENT THE YOUTHLINKS INDIANA CHARITY GOLF TOURNAMENT AND PATHFINDER AWARDS SINCE 1988. YOUTHLINKS INDIANA HAS BECOME ONE OF THE NATION'S PREMIER CELEBRITY GOLF TOURNAMENTS, AND IT HAS RAISED MORE THAN $6.2 MILLION TO DATE. PROCEEDS BENEFIT LOCAL YOUTH-SERVING ORGANIZATIONS THROUGH, CHAMPS GRANT PROGRAMS AND VARIOUS CHARITIES ACROSS THE NATION. INDIANA SPORTS CORP ALSO OVERSEES THE GEARED FOR HEALTH: SPORTS EQUIPMENT FOR KIDS PROGRAM, WHICH TAKES NEW AND GENTLY-USED SPORTING EQUIPMENT AND DONATES IT TO YOUTH-SERVING ORGANIZATIONS TO PROMOTE PHYSICAL ACTIVITY AMONG CENTRAL INDIANA YOUTH. |
| FORM 990, PART VI, SECTION B, LINE 11 | A THIRD PARTY 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 FINANCE 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 POLIDY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 318,443. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VII AND SCH J-2 | COMPENSATION AND BENEFIT INFORMATION FROM A RELATED ORGANIZATION FOR TANYA BELL, BARRY COLLIER, EARLE GOODE, RYAN KITCHELL, BLAKE RESS, ROGER SCHMENNER, JOE SLASH, DON WELSH, CHUCK WILLIAMS AND THERESIA WYNNS IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 5 | DOES NOT INCLUDE THE COMPENSATION OF SUSAN BAUGHMAN. MS. BAUGHMAN IS AN EMPLOYEE OF ISC AND SO HER SALARY IS REPORTED IN PART VII; HOWEVER HER EMPLOYMENT IS RELATED TO THE ORGANIZATION OUR 2012 SB INC. AND THEREFORE HER COMPENSATION IS REPORTED AS A FUNCTIONAL EXPENSE ON THAT ORGANIZATION'S 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|---|---|
| INDIANA UNIVERSITY & PURDUE UNIVERSITY | |||||||||
| 355 N LANSING STREET RM 104 | INDIANAPOLIS | IN | 46202 | 356001673 | EDUCATION | IN | LINE 2 | 0 | |
| BUTLER UNIVERSITY | |||||||||
| 510 W 49TH STREET | INDIANAPOLIS | IN | 46208 | 350867977 | EDUCATION | IN | LINE 2 | 0 | 501(C)(3) |
| CITY OF INDIANAPOLIS | |||||||||
| 200 E WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 356001063 | GOVERNMENT | IN | LINE 6 | 0 | |
| STATE OF INDIANA | |||||||||
| 200 W WASHINGTON ST RM 206 | INDIANAPOLIS | IN | 46204 | 356000158 | GOVERNMENT | IN | LINE 6 | 0 | |
| INDIANA BLACK EXPO | |||||||||
| 3145 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351406245 | CIVIC SVC | IN | LINE 9 | 0 | 501(C)(3) |
| GREATER INDPLS PROGRESS COMMITTEE INC | |||||||||
| 200 E WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 351109966 | ECONOMIC DEV | IN | LINE 7 | 0 | 501(C)(3) |
| YMCA OF GREATER INDIANAPOLIS | |||||||||
| 615 NORTH ALABAMA STREET | INDIANAPOLIS | IN | 46204 | 350868211 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| ARTS COUNCIL OF INDIANAPOLIS | |||||||||
| 20 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | 311225893 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| INDIANAPOLIS CHAMBER OF COMMERCE | |||||||||
| 111 MONUMENT CIRCLE SUITE 195 | INDIANAPOLIS | IN | 46204 | 350412920 | ECONOMIC DEV | IN | LINE 9 | 0 | |
| THE PENROD SOCIETY | |||||||||
| PO BOX 40817 | INDIANAPOLIS | IN | 46240 | 356069479 | CIVIC SVC | IN | LINE 9 | 0 | 501(C)(3) |
| JEWISH COMMUNITY CENTER | |||||||||
| 6701 HOOVER ROAD | INDIANAPOLIS | IN | 46260 | 237099138 | CIVIC SVC | IN | LINE 9 | 0 | 501(C)(3) |
| INDIANA CHAMBER OF COMMERCE | |||||||||
| 115 W WASHINGTON STREET 850 | INDIANAPOLIS | IN | 46204 | 350411610 | ECONOMIC DEV | IN | 0 | ||
| CAPITAL IMPROVEMENT BOARD OF MANAGERS | |||||||||
| 100 S CAPITOL AVE SUITE 100 | INDIANAPOLIS | IN | 46225 | 351272463 | ECONOMIC DEV | IN | 0 | ||
| INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||||
| 9150 N MERIDIAN STREET | INDIANAPOLIS | IN | 46260 | 350905952 | EDUCATION | IN | LINE 9 | 0 | 501(C)(3) |
| LA PLAZA INC | |||||||||
| 8902 E 38TH STREET | INDIANAPOLIS | IN | 46226 | 300029575 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| INDIANAPOLIS URBAN LEAGUE | |||||||||
| 777 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356060655 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS MARKETING OF INDIANA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 S CAPITOL AVE SUITE 1200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | MARKETING SPORTS | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 6 | ShareOfTotalIncome |
| Share Of EOY Assets | 4505 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |