Form 990, Part VI, Section A, Line 2
“Rick fuson, bill benner, kevin bower, and quinn buckner all work for the same company. Rachel simon and cindy simon-skjodt are related.”
Pacers Basketball Corp Foundation Inc.
990 • Fiscal year 2017 • EIN 35-1908365
Siviq Scores
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Balance Sheet
Assets
Down$1,305,117
Down $6,139 (-0.5%) from 2016
Net Assets
Up$1,217,573
Up $118,346 (+11%) from 2016
Liabilities
Down$87,544
Down $124,485 (-59%) from 2016
Revenue And Expenses
Revenue
Up$458,979
Up $20,959 (+4.8%) from 2016
Expenses
Down$350,136
Down $260,398 (-43%) from 2016
Net Income
Up$108,843
Up $281,357 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $638,044
Mission and Program Overview
Mission
The foundation is dedicated to raising funds in support of youth - oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $851,566 | $964,761 | ▲ $113,195 |
| Cash and Non-Interest-Bearing Accounts | $348,219 | $290,169 | ▼ $58,050 |
| Pledges and Grants Receivable | $109,729 | $46,600 | ▼ $63,129 |
| Total Assets | $1,311,256 | $1,305,117 | ▼ $6,139 |
| Other Assets Total | $1,742 | $3,587 | ▲ $1,845 |
| Liabilities | |||
| Grants Payable | $204,044 | $86,044 | ▼ $118,000 |
| Accounts Payable and Accrued Expenses | $6,485 | $0 | ▼ $6,485 |
| Deferred Revenue | $1,500 | $1,500 | → $0 |
| Total Liabilities | $212,029 | $87,544 | ▼ $124,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $847,871 | $1,094,196 | ▲ $246,325 |
| Temporarily Rstr Net Assets | $133,654 | $123,377 | ▼ $10,277 |
| Permanently Rstr Net Assets | $117,702 | $0 | ▼ $117,702 |
| Total Net Assets Fund Balance | $1,099,227 | $1,217,573 | ▲ $118,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,256 | $1,305,117 | ▼ $6,139 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $117,702 | - | - | $117,702 | - |
| 2015 | $117,702 | - | - | - | $117,702 |
| 2014 | $117,702 | - | - | - | $117,702 |
| 2013 | $117,702 | - | - | - | $117,702 |
| 2012 | $117,702 | - | - | - | $117,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Simon-skjodt | Vice Chairman |
| Rick Fuson | Vice Chairman |
| Greg Schenkel | Board Member |
| Mike Heard | Board Member |
| Rachel Simon | Board Member |
| Bill Benner | Executive Director |
| Quinn Buckner | Secretary |
| Kevin Bower | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,174
- Program Service Revenue
- $0
- Investment Income
- $78,723
- Other Revenue
- $188,082
- All Other Contributions
- $124,225
- Change in Net Assets
- $108,843
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $47,993 | Fair Market Value |
| Other Non Cash Contri Table | 50 | $37,401 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $13,650 | Fair Market Value |
| Food Inventory | 3 | $6,306 | Fair Market Value |
| Clothing and Household Goods | - | $2,880 | Fair Market Value |
| Total Noncash Contributions | 56 | $108,230 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $449,491
- Revenue Not Reported on Financial Statements
- $9,488
- Revenue Not Reported on Form 990
- $61,099
- Total Revenue per Audited Statements
- $510,590
- Total Revenue per Form 990
- $458,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $259,300 |
| Other Expenses | $90,836 |
| Total Fundraising Expense | $8,992 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $246,800 | - | - | $246,800 |
| Fees for Services Legal | - | $20,373 | $2,264 | $22,637 |
| Fees for Services Accounting | - | $13,050 | $1,450 | $14,500 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Fees for Service Investment Mgmnt Fees | - | $9,488 | - | $9,488 |
| Travel | $36 | $290 | $36 | $362 |
| Other Expenses | $29 | $227 | $29 | $285 |
| Total Functional Expenses | $296,872 | $44,272 | $8,992 | $350,136 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $392,244 |
| Total Expenses per Form 990 | $350,136 |
| Expenses per Audited Statements | $340,648 |
| Expenses Not Reported on Form 990 | $51,596 |
| Expenses Not Reported on Financial Statements | $9,488 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Indianapolis Police Foundation | Indianapolis, IN | 501(c)(3) | Youth Development | $50,000 |
| Boys and Girls Club of Indianapolis | Indianapolis, IN | 501(c)(3) | Youth Development | $33,000 |
| Arc of Indiana | Indianapolis, IN | 501(c)(3) | Youth Development | $25,000 |
| Indiana Youth Institute | Indianapolis, IN | 501(c)(3) | Youth Development | $12,500 |
| Gleaners | Indianapolis, IN | 501(c)(3) | Youth Development | $10,000 |
| Indiana State Museum | Indianapolis, IN | 501(c)(3) | Youth Development | $10,000 |
| Shepherd Community Center | Indianapolis, IN | 501(c)(3) | Youth Development | $10,000 |
| Ays Inc | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| CHILDREN'S BUREAU | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Camptown Inc | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Child Advocates | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Coburn Place Safe Haven | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Domestic Violence Network | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Girl Inc of Greater Indianapolis | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Greater Indianapolis Progress Committee | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| HAPPY HOLLOW CHILDREN'S CAMP | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Hoosier Youth Challenge Foundation | Knightstown, IN | 501(c)(3) | Youth Development | $5,000 |
| Hope Crisis Pregnancy Center | Connersville, IN | 501(c)(3) | Youth Development | $5,000 |
| Indiana Coalition to End Sexual Assault | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Keep Indianapolis Beautiful | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Million Meal Movement | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Murphy Mentoring Group | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Respect 360 | Huntertown, IN | 501(c)(3) | Youth Development | $5,000 |
| Ronald Mcdonald House | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| ST MARY'S CHILD CENTER | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Salvation Army Indiana Division | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| School on Wheels | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Sheltering Wings | Danville, IN | 501(c)(3) | Youth Development | $5,000 |
| Social Health Association | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Teenworks Inc | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| The Indianapolis Public Library Foundation | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
| Wgu Indiana | Indianapolis, IN | 501(c)(3) | Youth Development | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $313,093 |
| Fundraising Direct Expenses | $125,011 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Outing | $181,976 | $162,020 | $75,081 | $86,939 |
| Masquerade Party | $199,066 | $151,073 | $49,930 | $101,143 |
| Total Events | $381,042 | $313,093 | $125,011 | $188,082 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the pacers foundation's treasurer and director of accounting and then electronically sent to the board of directors for review before filing.”
Form 990, Part VI, Section C, Line 19
“The governing documents are generally not made available to the public.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Mike heard - 11825 n. Pennsylvania st, carmel, in 46032.”
Filing and Contact Details
Filer
- Filer Name
- Pacers Foundation Inc
- EIN
- 35-1908365
- Phone
- 3179172540
- Address
- 125 SOUTH PENNSYLVANIA ST, INDIANAPOLIS, IN 46204
Signing Officer
- Name
- Kevin Bower
- Title
- Treasurer
- Phone
- 3179172500
- Signed
- 2018-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Bower
- Formed
- 1993
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Ksm Business Services Inc
- Address
- PO BOX 40857, INDIANAPOLIS, IN 46240-0857
- Preparer
- Casse Tate
- Phone
- 3175802000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The foundation is dedicated to raising funds in support of youth-oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.”
Form 990, Part XII, Line 2C
“The entire board of pacers foundation assumes responsibility for the oversight of the audit.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment consisted of one fund established to support any activity of the foundation. At june 30, 2016, the foundation's endowment included only donor-restricted endowment funds, as there were no funds designated by the board of directors to function as endowments. During the year ended june 30, 2017, the office of the indiana attorney general approved the request from the foundation regarding the appropriation of donor-restricted endowment funds. At june 30, 2017, the foundation had no donor-restricted endowment funds or funds designated by the board to function as endowments. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment and any accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the foundation.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The foundation is exempt from state income taxes as well. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. There was no unrelated business income for the years ended june 30, 2017 and 2016. The foundation files u.s. Federal and state of indiana information tax returns. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2014.”
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| IRS990/Desc | 0 | TICKETS TO INDIANA PACERS & INDIANA FEVER BASKETBALL GAMES ARE DONATED TO THE PACERS FOUNDATION BY SEASON TICKET HOLDERS OF THESE TWO TEAMS. IN TURN, THE FOUNDATION DISTRIBUTES THESE TICKETS TO VARIOUS 501(C)3 GROUPS, YOUTHS AND ADULTS IN THE INDIANAPOLIS AREA TO ATTEND REGULAR SEASON AND PLAYOFF HOME GAMES. |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 851566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 964761 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55713 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 188082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 188082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 108230 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY TICKET BLOCK |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTED MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 117702 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZE THEIR DREAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 259300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 496850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37420 |
| IRS990/PYOtherExpensesAmt | 0 | 113684 |
| IRS990/PYOtherRevenueAmt | 0 | 196482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 610534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438020 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108843 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1246964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1545095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 863992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 382972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1246964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1371014 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117702 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51596 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51596 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9488 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9488 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9503 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 449491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTED OF ONE FUND ESTABLISHED TO SUPPORT ANY ACTIVITY OF THE FOUNDATION. AT JUNE 30, 2016, THE FOUNDATION'S ENDOWMENT INCLUDED ONLY DONOR-RESTRICTED ENDOWMENT FUNDS, AS THERE WERE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. DURING THE YEAR ENDED JUNE 30, 2017, THE OFFICE OF THE INDIANA ATTORNEY GENERAL APPROVED THE REQUEST FROM THE FOUNDATION REGARDING THE APPROPRIATION OF DONOR-RESTRICTED ENDOWMENT FUNDS. AT JUNE 30, 2017, THE FOUNDATION HAD NO DONOR-RESTRICTED ENDOWMENT FUNDS OR FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND ANY ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM STATE INCOME TAXES AS WELL. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 510590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MASQUERADE PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 199066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 181976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 381042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 151073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 162020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 313093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 188082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75081 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | THE FOUNDATION GRANTS SCHOLARSHIPS IN THE AMOUNT OF $2,500 TO STUDENTS SEEKING A DEGREE IN ATHLETIC TRAINING FROM THE LINDA CRAIG MEMORIAL SCHOLARSHIP FUND. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,305,117
- Liabilities
- $87,544
- Net assets
- $1,217,573
- Revenue
- $458,979
- Expenses
- $350,136
- Net income
- $108,843