ATHENAEUM FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ATHENAEUM FOUNDATION INC (EIN 35-1834667)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-31
IRS object ID: 202302439349300305
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-31T07:05:27-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12800 N MERIDIAN ST STE 400	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351834667	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ATHENAEUM FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATHE	BusinessNameControlTxt
Phone	3176552755	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST MICHIGAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG MINCE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3176552755	PhoneNum
Signature	2023-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	MINCE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CORY SCHUNEMANN	PreparerPersonNm
PTIN	P01866583	PTIN
Phone	3178488920	PhoneNum
Preparation	2023-08-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG MINCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST MICHIGAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,738,927	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATHENAEUMINDY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PRESERVATION AND RESTORATION OF A HISTORIC LANDMARK BUILDING IN INDIANA.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$15,805	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,529	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$873,454	PYContributionsGrantsAmt
CY Contributions Grants	$165,602	CYContributionsGrantsAmt
PY Program Service Revenue	$198,476	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,060	CYProgramServiceRevenueAmt
PY Investment Income	$17,079	PYInvestmentIncomeAmt
CY Investment Income	$77	CYInvestmentIncomeAmt
PY Other Revenue	$795,926	PYOtherRevenueAmt
CY Other Revenue	$1,278,372	CYOtherRevenueAmt
PY Total Revenue	$1,884,935	PYTotalRevenueAmt
CY Total Revenue	$1,525,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$386,326	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$989,068	PYOtherExpensesAmt
CY Other Expenses	$1,013,392	CYOtherExpensesAmt
PY Total Expenses	$1,375,394	PYTotalExpensesAmt
CY Total Expenses	$1,542,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$509,541	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,278,023	TotalAssetsBOYAmt
Total Assets EOY	$2,556,676	TotalAssetsEOYAmt
Total Liabilities BOY	$79,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,198,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,479,840	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FURTHER THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF SUPPORTED ORGANIZATIONS BY REVITALIZING THE ARCHITECTURAL TREASURE ATHENAEUM BUILDING TO SERVE THE INDIANAPOLIS COMMUNITY AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS MAINTAINING ITS UNIQUE HISTORICAL CHARACTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,002,967	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,298,650	RevenueAmt
Desc	REVITALIZE AND RESTORE A HISTORIC ATHENAEUM BUILDING TO SERVE AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS. THE ORGANIZATION SPONSORS A NUMBER OF FAMILY AND HERITAGE RELATED EVENTS AND PROGRAMS THROUGHOUT THE YEAR AND PROVIDES DISCOUNTED OR FREE MEETING SPACE TO MANY NOT-FOR-PROFIT ORGANIZATIONS.	Desc
Total Program Service Expenses	$1,002,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIANNE ISAACS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3174144731	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST MICHIGAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRAD BOYD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATALIE CLAYTON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGHAN DEMARS-KIGER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRINA DINGLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS HAYNES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG HENNEKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GILES HOYT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HUDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID KINGEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARBARA LAWRENCE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN MCMICHAEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICH RARDIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TAYLOR SCHAFFER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOB SHULTZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TODD SHELTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUZANNE STANIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUSTIN SUFAN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KERT TOLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATE WARPOOL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG HAHN
BOARD MEMBER (TERM END 12/31/22)	0.50	Yes (X)	$0	$0	$0
NABEELA VIRJEE
SECRETARY ( TERM END 1/31/22)	0.50	Yes (X)	$0	$0	$0	Yes (X)
CRAIG MINCE
PRESIDENT	40.00		$126,063	$0	$16,531	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,063	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,531	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,550	FundraisingAmt
All Other Contributions	$159,052	AllOtherContributionsAmt
Noncash Contributions	$6,550	NoncashContributionsAmt
Total Contributions	$165,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EVENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$81,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,060	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77	TotalRevenueColumnAmt
Exclusion	$77	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,214,393	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,214,393	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,214,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,214,393	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$236,296	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$191,319	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,977	TotalRevenueColumnAmt
Exclusion	$44,977	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$38,302	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$22,497	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,805	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,805	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,197	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,525,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,298,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,805	UnrelatedBusinessRevenueAmt
Exclusion	$45,054	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,593	TotalAmt
Program Services	$59,889	ProgramServicesAmt
Management And General	$59,889	ManagementAndGeneralAmt
Fundraising	$22,815	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$340,778	TotalAmt
Program Services	$143,127	ProgramServicesAmt
Management And General	$143,127	ManagementAndGeneralAmt
Fundraising	$54,524	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,075	TotalAmt
Program Services	$4,652	ProgramServicesAmt
Management And General	$4,652	ManagementAndGeneralAmt
Fundraising	$1,771	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,988	TotalAmt
Program Services	$14,695	ProgramServicesAmt
Management And General	$14,695	ManagementAndGeneralAmt
Fundraising	$5,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,827	TotalAmt
Program Services	$30,859	ProgramServicesAmt
Management And General	$56,968	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,942	TotalAmt
Program Services	$19,304	ProgramServicesAmt
Management And General	$35,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,225	TotalAmt
Management And General	$1,669	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,213	TotalAmt
Management And General	$41,708	ManagementAndGeneralAmt
Fundraising	$13,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,655	TotalAmt
Program Services	$32,370	ProgramServicesAmt
Management And General	$31,285	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,168	TotalAmt
Program Services	$9,457	ProgramServicesAmt
Management And General	$203	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$484,602	TotalAmt
Program Services	$450,679	ProgramServicesAmt
Management And General	$9,692	ManagementAndGeneralAmt
Fundraising	$24,231	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,329	TotalAmt
Program Services	$7,256	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,995	TotalAmt
Program Services	$69,745	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$3,750	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,474	TotalAmt
Program Services	$76,972	ProgramServicesAmt
Management And General	$7,078	ManagementAndGeneralAmt
Fundraising	$4,424	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GRANT FUNDED EXPENSES	$37,894	$37,894
PARKING FOR EMPLOYEES	$23,999	$23,999
MISCELLANEOUS	$14,316	$14,316
STAFF DEVELOPMENT	$7,753	$7,753

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,542,826	TotalAmt
Program Services	$1,002,967	ProgramServicesAmt
Management And General	$408,177	ManagementAndGeneralAmt
Fundraising	$131,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,150	BOYAmt
EOY	$123,827	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$199,300	BOYAmt
EOY	$47,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,662	BOYAmt
EOY	$82,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,640	BOYAmt
EOY	$551,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,638,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,515,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,013,038	BOYAmt
EOY	$1,123,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$930,233	BOYAmt
EOY	$628,045	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,278,023	BOYAmt
EOY	$2,556,676	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,706	BOYAmt
EOY	$70,145	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$409	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,502	BOYAmt
EOY	$4,696	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,965	BOYAmt
EOY	$1,586	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,173	BOYAmt
EOY	$76,836	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,004,298	BOYAmt
EOY	$2,306,007	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,552	BOYAmt
EOY	$173,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,198,850	BOYAmt
EOY	$2,479,840	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,278,023	BOYAmt
EOY	$2,556,676	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,715	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$350,896	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$52,191	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS
350868211	10	Yes (1)	$0	$0
INDIANA GERMAN HERITAGE SOCIETY
351623553	10	Yes (1)	$0	$0
HISTORIC LANDMARKS FOUNDATION OF INDIANA
351162873	7	Yes (1)	$0	$0
INDIANAPOLIS DOWNTOWN INC
351877771	7	Yes (1)	$0	$0
INDY PRIDE INC
351951286	10	Yes (1)	$0	$0
YOUNG ACTORS THEATRE INC
351556468	10	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,658	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,253	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,813	AdministrativeExpensesAmt
End Year Balance	$134,592	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,122	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,189	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,653	AdministrativeExpensesAmt
End Year Balance	$151,658	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,544	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,736	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,158	AdministrativeExpensesAmt
End Year Balance	$119,122	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,884	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,678	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,018	AdministrativeExpensesAmt
End Year Balance	$108,544	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,568	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,610	AdministrativeExpensesAmt
End Year Balance	$95,883	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$695,593	OtherCostOrOtherBasisAmt
Book Value	$695,593	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,106,464	OtherCostOrOtherBasisAmt
Depreciation	$8,796,738	DepreciationAmt
Book Value	$309,726	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$836,561	OtherCostOrOtherBasisAmt
Depreciation	$718,377	DepreciationAmt
Book Value	$118,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,123,503	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ARTIFACTS	$69,690
BENEFICIAL INTEREST IN ENDOWMENT HE	$558,355

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$628,045	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH HELD FOR EVENTS	Desc
Amt	$1,586	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,586	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,710,736	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$161,625	OtherRevenueAmt
Revenue Not Reported	$185,625	RevenueNotReportedAmt
Revenue Subtotal	$1,525,111	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,525,111	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,780,642	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$213,816	OtherExpensesIncludedAmt
Expenses Not Reported	$237,816	ExpensesNotReportedAmt
Expenses Subtotal	$1,542,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,542,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2022, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST -52,191. DIRECT FUNDRAISING EXPENSES 191,319. COST OF GOODS SOLD 22,497.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 191,319. COST OF GOODS SOLD 22,497.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GERMANFEST	Event1Nm
Gross Receipts Event1	$155,956	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,550	CharitableContriEvent1Amt
Gross Revenue Event1	$149,406	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,678	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$58,144	OtherDirectExpensesEvent1Amt
Event2	CHRISTKINDLMKT	Event2Nm
Gross Receipts Event2	$70,504	GrossReceiptsEvent2Amt
Gross Revenue Event2	$70,504	GrossRevenueEvent2Amt
Entertainment Event2	$18,750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$91,303	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$16,386	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$16,386	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,344	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$242,846	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,550	CharitableContributionsTotAmt
Gross Revenue Total Events	$236,296	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,678	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$162,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$191,319	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,977	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CONTROLLER, PRESIDENT AND THEN BY THE TREASURER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A GROUP RESPONSIBLE FOR MONITORING COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS THE ONLY KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE IN PUBLIC RECORD FILED FOR ANYONE TO REVIEW UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTER -52,191.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.