Form 990, Page 6, Part VI, Line 2
“Joan servaas amy riesmeyer chairman director sibling”
990 • Fiscal year 2019 • EIN 31-0896583
Scores are not available for this record yet.
Assets
Up$45,023,952
Up $2,229,593 (+5.2%) from 2018
Net Assets
Up$39,813,300
Up $1,956,250 (+5.2%) from 2018
Liabilities
Up$5,210,652
Up $273,343 (+5.5%) from 2018
Revenue
Up$10,580,923
Up $3,119,951 (+42%) from 2018
Expenses
Up$11,993,201
Up $4,857,494 (+68%) from 2018
Net Income
Down-$1,412,278
Down $1,737,543 (-534%) from 2018
To promote, advocate and disseminate (through publications, forums, displays, research, museums and other means) to subscribers, researchers and the general public information with respect to current and historical development and the support of research in science, medicine, literature and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,620,217 | $26,926,239 | ▲ $4,306,022 |
| Land, Buildings, and Equipment, Net | $8,778,977 | $8,597,874 | ▼ $181,103 |
| Intangible Assets | $1,351,046 | $1,330,913 | ▼ $20,133 |
| Cash and Non-Interest-Bearing Accounts | $413,300 | $1,000,042 | ▲ $586,742 |
| Accounts Receivable | $573,861 | $389,476 | ▼ $184,385 |
| Savings and Temporary Cash Investments | $2,296,286 | $331,981 | ▼ $1,964,305 |
| Investments Other Securities | $233,417 | - | - |
| Inventories for Sale or Use | $114,661 | $106,007 | ▼ $8,654 |
| Prepaid Expenses and Deferred Charges | $148,563 | $79,362 | ▼ $69,201 |
| Total Assets | $42,794,359 | $45,023,952 | ▲ $2,229,593 |
| Other Assets Total | $6,264,031 | $6,262,058 | ▼ $1,973 |
| Liabilities | |||
| Deferred Revenue | $4,286,669 | $4,591,775 | ▲ $305,106 |
| Accounts Payable and Accrued Expenses | $650,640 | $618,877 | ▼ $31,763 |
| Total Liabilities | $4,937,309 | $5,210,652 | ▲ $273,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,857,050 | $39,813,300 | ▲ $1,956,250 |
| Total Net Assets Fund Balance | $37,857,050 | $39,813,300 | ▲ $1,956,250 |
| Total Liabilities and Net Assets / Fund Balance | $42,794,359 | $45,023,952 | ▲ $2,229,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,495,177 | $1,727,325 | $8,222,502 |
| Land | $1,637,149 | - | $1,637,149 |
| Equipment | $447,231 | $557,856 | $1,005,087 |
| Other Land Buildings | $18,317 | $22,829 | $41,146 |
| Other Assets Org | $12,934 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Servaas | Chairman/pre | FT | $189,539 | $20,056 | $209,595 |
| Joan Servaas | Chairman/president | - | $189,539 | $1,595 | $191,134 |
| Steve Slon | Director/ass | FT | $182,000 | $303 | $182,303 |
| Steve Slon | Director/assoc Publi | - | $182,000 | $303 | $182,303 |
| Christina Piquinela | Licensing Sa | FT | $113,018 | $4,828 | $117,846 |
| Patrick Perry | Executive Ed | FT | $112,569 | $2,600 | $115,169 |
| Amanda Mcdowell | Chief Operat | PT | $92,157 | $22,331 | $114,488 |
| Tamatha Crist | Controller | FT | $106,354 | $6,375 | $112,729 |
| Dwight Lamb | Treasurer | PT | $28,000 | - | $28,000 |
| Robert Silvers | Secretary | PT | $5,166 | - | $5,166 |
| Amy Riesmeyer | Director | - | $2,500 | - | $2,500 |
| Dr William Beeson | Director | - | $2,500 | - | $2,500 |
| Lorene Burkhart | Director | - | $2,500 | - | $2,500 |
| Dr Ervin G Roorda | Director | - | $1,500 | - | $1,500 |
| John Hauer | Director | - | $1,500 | - | $1,500 |
| Steven Frye | Director | - | $1,500 | - | $1,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palm Coast Data LLC | Processing | 11 COMMERCE BLVD, Palm Coast, FL 32164 | $398,665 |
| Fry Communications | Printing | 800 WEST CHURCH ROAD, Mechanicsburg, PA 17055 | $383,489 |
| Jones Lang Lasalle Americas INC | Property Mgmt | PO BOX 95661, Chicago, IL 60694 | $217,208 |
| Adstra LLC | List Rental | PO BOX 358187, Pittsburgh, PA 15251 | $161,352 |
| Blue Line Security | Security Servic | 2302 E TROY AVE, Indianapolis, IN 46203 | $125,471 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,267,556 |
| Salaries, Compensation, and Employee Benefits | $2,521,963 |
| Grants and Similar Amounts Paid | $203,682 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,061,643 | $1,115,993 | - | $2,177,636 |
| Fees for Services Other | $1,412,588 | $716,256 | - | $2,128,844 |
| Other Salaries and Wages | $997,395 | $647,456 | - | $1,644,851 |
| All Other Expenses | $46,412 | $392,482 | - | $438,894 |
| Current Officers, Directors, Trustees, and Key Employees | $275,631 | $161,433 | - | $437,064 |
| Office Expenses | $148,326 | $233,818 | - | $382,144 |
| Depreciation Depletion | $59,628 | $182,166 | - | $241,794 |
| Grants to Domestic Orgs | $200,722 | - | - | $200,722 |
| Advertising | $169,537 | $26,858 | - | $196,395 |
| Other Expenses | $168,416 | - | - | $168,416 |
| Comp Disqual Persons | $159,838 | - | - | $159,838 |
| Payroll Taxes | $97,153 | $56,056 | - | $153,209 |
| Other Employee Benefits | $74,104 | $52,897 | - | $127,001 |
| Insurance | $8,922 | $59,844 | - | $68,766 |
| Royalties | $990 | $40,189 | - | $41,179 |
| Fees for Services Accounting | - | $25,539 | - | $25,539 |
| Travel | $9,538 | $12,512 | - | $22,050 |
| Information Technology | $14,400 | $6,199 | - | $20,599 |
| Fees for Services Legal | - | $14,969 | - | $14,969 |
| Grants to Domestic Individuals | $2,960 | - | - | $2,960 |
| Total Functional Expenses | $8,248,534 | $3,744,667 | $0 | $11,993,201 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Am Fdn Preventative Medicine | Indianapolis, IN | 3 | General Support | $90,000 |
| Childrens Museum of Indianapolis | Indianapolis, IN | 3 | General Support | $30,000 |
| Community Heatlh Network Foundation | Indianapolis, IN | 3 | General Support | $29,167 |
| University of Northern Colorado | Greeley, CO | 3 | General Support | $25,000 |
| Ymca of Greater Indianapolis | Indianapolis, IN | 3 | General Support | $16,000 |
| Marian University | Indianapolis, IN | 3 | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America-excluding USA | Program Services | Memberships | - | 8 | $15,200 |
| East Asia and the Pacific | Program Services | Memberships | - | 2 | $2,375 |
| Europe-including Iceland and Greenland | Program Services | Memberships | - | 1 | $25 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beurt Alex Durham | Family Member | Paid Compensation | No | $95,373 |
| Timothy Durham | Family Member | Paid Compensation | No | $64,465 |
“Joan servaas amy riesmeyer chairman director sibling”
“The indianapolis healthplex and the guion properties are managed by an outside management company.”
“A draft of form 990 will be sent to the members of the governing body for review and discussion at the next meeting.”
“The policy covers all board members, principal officers, members of committees with board-delegated powers or key management personnel who have direct or indirect financial interests. All covered persons have the responsibility to disclose the existence and nature of any actual or possible conflict of interest to the board of directors and/or the conflicts committee of the board of directors. Persons disclosing conflicts of interest shall abstain from discussion and/or vote on matters relating to the conflict.”
“Compensation for the president was reviewed and approved by the compensation committee. The process includes engaging an outside consultant to provide comparable compensation data for the ceo position. The committee is provided with the job description, resume (if a new hire) and previous or proposed salary. Minutes are kept of deliberations and approvals during the compensation committee meeting. The last change in compensation and review for president/ceo, joan servaas, was in 2017.”
“The compensation for all officers and any employee with an annual salary over 100,000 is reviewed by the compensation committee. The committee is provided with the job description, their resume if it's a new hire, and the proposed salary. The committee will deliberate and approve compensation. The committee uses comparable compensation data provided by magazine publishers of america and minutes are kept of the meetings. The last change in compensation and review for such employees were as follows: joan servaas ceo 2017 bob silvers secretary 2010 dwight lamb treasurer 2014 pat perry executive editor 2017 steve slon associate publisher 2017”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“To promote, advocate and disseminate (through publications, forums, displays, research, museums and other means) to subscribers, researchers and the general public information with respect to current and historical development and the support of research in science, medicine, literature and the arts.”
“Owning and operating the indianapolis healthplex.”
“Fitness farm facility: to collaborate with hospitals, governmental agencies, educational institutions and other like-minded organizations to educate the community, with an emphasis on obese children, on living a healthy lifestyle using a holistic approach to support mind, body, and spirit. Archiving magazine history: to preserve the literary, artistic and general history of the saturday evening post as one of the country's oldest general interest subscription magazines. Art contest program: to encourage art development in youth and to help fund art programs in schools.”
“Outside labor-mgt 0 8,878 0 outside labor-pgm 89,914 0 0 consult/professional pgm 32,040 0 0 contract serv- healthplex pgm 1,290,634 501,447 0 outside labor - guion propert 0 68,367 0 contract services-healthplex 0 155,856 0 less: ubit 0 -18,292 0 total 1,412,588 716,256 0”
“Book / tax depreciation difference 4,316”
“Part iii, line 4 - collections and relation to exempt purpose the collection consists of original artworks of covers and inside illustration of the saturday evening post and children's titles; antiques and artifacts of items that had been advertised in historical issues of the post; and corporate documents dating back to the 1800's. The collection serves the purpose of the organization by preserving the literary, artistic and general history of the saturday evening post as one of the country's oldest general subscription magazines, and by facilitating educational activities related to the promotion of science, medicine, literature and the arts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SATURDAY EVENING POST MAGAZINE: TO PRESENT IN-DEPTH, INNOVATIVE IDEAS AND FEATURES THAT INFORM, ENGAGE, ENTERTAIN, AND INSPIRE READERS TO EMBRACE A PROACTIVE APPROACH TO PHYSICAL, MENTAL AND SPIRITUAL HEALTH. FOR 2018 THERE WERE 6 ISSUES PUBLISHED AND 232,598 SUBSCRIBERS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMATHA CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR WILLIAM BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORENE BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY RIESMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ERVIN G ROORDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 18461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 15570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/ASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LICENSING SA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 208276 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 417699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2960 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200722 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200722 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 227600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7241091 |
| IRS990/GrossReceiptsAmt | 0 | 18232197 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 53666 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 747978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68766 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1351046 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1330913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 659055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 233417 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22620217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26926239 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2308010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8778977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8597874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10905884 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19324 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6823392 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 808558 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20133 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -20133 |
| IRS990/MissionDesc | 0 | TO PROMOTE, ADVOCATE AND DISSEMINATE (THROUGH PUBLICATIONS, FORUMS, DISPLAYS, RESEARCH, MUSEUMS AND OTHER MEANS) TO SUBSCRIBERS, RESEARCHERS AND THE GENERAL PUBLIC INFORMATION WITH RESPECT TO CURRENT AND HISTORICAL DEVELOPMENT AND THE SUPPORT OF RESEARCH IN SCIENCE, MEDICINE, LITERATURE AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37857050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39813300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 625975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 625975 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6914 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13539 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3368528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37857050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39813300 |
| IRS990/NoncashContributionsAmt | 0 | 1260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1115993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1061643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2177636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6264031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6262058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127001 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP PROMO |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | READERSHIP COSTS SEP |
| IRS990/OtherExpensesGrp/Desc | 3 | LIST GENERATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1418912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1214852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 706567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1214852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 706567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FICTION CONTEST REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FICTION BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36299 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 392 |
| IRS990/OtherRevenueTotalAmt | 0 | 18528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 647456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1644851 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79362 |
| IRS990/PrincipalOfficerNm | 0 | JOAN SERVAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHPLEX REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING SEP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERCOMPANY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL INTEREST PUBLICATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3596336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2812113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 657494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 990000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 192294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3596336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2812113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1302776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 990000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 192294 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 645282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | US KIDS MAGAZINES: TO PROMOTE THE HEALTHY PHYSICAL, EDUCATIONAL, CREATIVE, SOCIAL, AND EMOTIONAL GROWTH OF CHILDREN IN A FORMAT THAT IS ENGAGING, STIMULATING, AND ENTERTAINING AT EACH STAGE OF DEVELOPMENT. FOR 2018 THERE WERE 6 ISSUES PUBLISHED AND 67,760 SUBSCRIBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4344526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3744586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIANAPOLIS HEALTHPLEX: TO PROMOTE HEALTH AND WELLNESS THROUGH EDUCATION, COLLABORATION WITH MEDICAL RESEARCH AND REHAB ORGANIZATIONS, AND BY PROVIDING A MEDICALLY BASED FITNESS FACILITY WITH KNOWLEDGABLE, SUPPORTIVE STAFF AND PERSONALIZED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2431115 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.