Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1803805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,631,572
Up $272,178 (+12%) from 2019
Net Assets
Up$2,314,572
Up $339,589 (+17%) from 2019
Liabilities
Down$317,000
Down $67,411 (-18%) from 2019
Revenue
Down$4,030,602
Down $1,632,512 (-29%) from 2019
Expenses
Down$3,691,013
Down $1,742,058 (-32%) from 2019
Net Income
Up$339,589
Up $109,546 (+48%) from 2019
To promote and encourage visitors to hamilton county, indiana.
To promote and encourage visitors to hamilton county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,067,590 | $1,268,046 | ▲ $200,456 |
| Land, Buildings, and Equipment, Net | $909,731 | $862,653 | ▼ $47,078 |
| Accounts Receivable | $1,222 | $249,810 | ▲ $248,588 |
| Prepaid Expenses and Deferred Charges | $306,592 | $176,786 | ▼ $129,806 |
| Savings and Temporary Cash Investments | $74,259 | $74,277 | ▲ $18 |
| Total Assets | $2,359,394 | $2,631,572 | ▲ $272,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $322,866 | $303,695 | ▼ $19,171 |
| Deferred Revenue | $61,545 | $13,305 | ▼ $48,240 |
| Total Liabilities | $384,411 | $317,000 | ▼ $67,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,974,983 | $2,194,072 | ▲ $219,089 |
| Net Assets With Donor Restrictions | - | $120,500 | - |
| Total Net Assets Fund Balance | $1,974,983 | $2,314,572 | ▲ $339,589 |
| Total Liabilities and Net Assets / Fund Balance | $2,359,394 | $2,631,572 | ▲ $272,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $762,945 | $206,415 | $969,360 |
| Other Land Buildings | $28,089 | $168,287 | $196,376 |
| Equipment | $30,219 | $74,943 | $105,162 |
| Land | $41,400 | - | $41,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Myers | President / CEO | FT | $109,431 | $109,431 |
| Karen Radcliff | Chief Strategy Officer | FT | $103,870 | $103,870 |
| Name | Title |
|---|---|
| Bob Dubois | Chairman |
| John Hughey | Past President |
| Jeffery Brown | Vice Chairman |
| Andrew Newport | Director |
| Angie Frazier | Director |
| Gary Miller | Director |
| Jackie Dikos | Director |
| Jimia Smith | Director |
| Mark Truett | Director |
| Robin Turner | Director |
| Scott Spillman | Director |
| Toby Miles | Director |
| Norman Burns | Secretary/ Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $46,924 | Value Listed on Cert |
| Total Noncash Contributions | 100 | $46,924 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,930,734 |
| Salaries, Compensation, and Employee Benefits | $1,391,530 |
| Grants and Similar Amounts Paid | $368,749 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,267,893 | - | - | $1,267,893 |
| Other Salaries and Wages | $784,973 | $261,870 | - | $1,046,843 |
| Grants to Domestic Orgs | $368,749 | - | - | $368,749 |
| Other Employee Benefits | $177,098 | $46,144 | - | $223,242 |
| Payroll Taxes | $61,683 | $19,486 | - | $81,169 |
| Occupancy | $60,737 | $9,888 | - | $70,625 |
| Office Expenses | $51,143 | $3,410 | - | $54,553 |
| Information Technology | $42,753 | $6,960 | - | $49,713 |
| Depreciation Depletion | $39,956 | $6,505 | - | $46,461 |
| Pension Plan Contributions | $34,637 | $5,639 | - | $40,276 |
| Insurance | $29,473 | $4,798 | - | $34,271 |
| Conferences and Meetings | $26,133 | - | - | $26,133 |
| Other Expenses | $14,893 | $2,425 | - | $17,318 |
| Fees for Services Accounting | - | $15,940 | - | $15,940 |
| Fees for Services Legal | - | $13,500 | - | $13,500 |
| Travel | $12,971 | - | - | $12,971 |
| Fees for Services Other | - | $7,609 | - | $7,609 |
| All Other Expenses | $1,835 | $299 | - | $2,134 |
| Total Functional Expenses | $3,286,540 | $404,473 | $0 | $3,691,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,691,013 |
| Total Expenses per Audited Statements | $3,691,013 |
| Total Expenses per Form 990 | $3,691,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nickel Plate Arts Inc | Noblesville, IN | 501(c)3 | Operating Support | $150,000 |
| Nickel Plate Heritage Railroad Inc | Arcadia, IN | 501(c)3 | Operating Support | $113,350 |
| City of Westfield | Westfield, IN | Government | Grand Park Capital Improvements | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed and approved by members of the board of directors in a meeting before the document was filed.”
“Conflict of interest policy sets out information and is given to each employee and board member”
“Use published compensation schedules for other central indiana nonprofits and other companies in the industry to keep wages in line yet competitive.”
“IN PAPER BY REQUEST”
“IN PAPER BY REQUEST”
“The organization has an audit committee that oversees the audit. The audit committee reviews and approves the audit report before providing it to the board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENCOURAGE VISITORS TO HAMILTON COUNTY, INDIANA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1267893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1267893 |
| IRS990/AllOtherContributionsAmt | 0 | 503354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178483181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1067590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1268046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3746894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 368749 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2384 |
| IRS990/CYOtherExpensesAmt | 0 | 1930734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1391530 |
| IRS990/CYTotalExpensesAmt | 0 | 3691013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4030602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46461 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT, ADVERTISING AND PROMOTION OF HAMILTON COUNTY, INDIANA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3286540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE DIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK TRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SPILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN RADCLIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF STRATEGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3195504 |
| IRS990/GrantAmt | 0 | 368749 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 368749 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 368749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4033101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312298 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2499 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 48036 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENCOURAGE VISITORS TO HAMILTON COUNTY, INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1974983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2314572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1974983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2194072 |
| IRS990/NoncashContributionsAmt | 0 | 46924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223242 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT, REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 306592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176786 |
| IRS990/PrincipalOfficerNm | 0 | BOB DUBOIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE - ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5348348 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 770441 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 2762387 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1900243 |
| IRS990/PYTotalExpensesAmt | 0 | 5433071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5663114 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 283593 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 762945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 969360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105162 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3691013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4030602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3691013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4030602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4030602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3691013 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 113350 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRAND PARK CAPITAL IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NICKEL PLATE ARTS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF WESTFIELD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NICKEL PLATE HERITAGE RAILROAD INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454264204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351111142 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 272835920 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 107 S 8TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2728 E 171ST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 107 W SOUTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NOBLESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WESTFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ARCADIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 46074 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 46030 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE ACTIVITIES COVERED BY THE GRANT AND TO MAKE SURE THE GRANT TERMS ARE FOLLOWED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUE LISTED ON CERT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46924 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS IN A MEETING BEFORE THE DOCUMENT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY SETS OUT INFORMATION AND IS GIVEN TO EACH EMPLOYEE AND BOARD MEMBER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.