HISTORIC LANDMARKS FOUNDATION OF INDIANA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC LANDMARKS FOUNDATION OF INDIANA INC (EIN 35-1162873)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-11
- IRS object ID
- 202521929349301002
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-11T09:37:05+00:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Massachusetts Ave Suite 1370 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351162873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Historic Landmarks Foundation of Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 3176394534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Central Avenue | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462022656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Marshall Davis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA LANDMARKS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Marshall Davis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Central Avenue | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462022656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,220,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANALANDMARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INDIANA LANDMARKS REVITALIZES COMMUNITIES, RECONNECTS US TO OUR HERITAGE, AND SAVES MEANINGFUL PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $111,597 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,808,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,088,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $654,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,438,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,350,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,320 | PYOtherRevenueAmt |
| CY Other Revenue | $329,625 | CYOtherRevenueAmt |
| PY Total Revenue | $17,060,045 | PYTotalRevenueAmt |
| CY Total Revenue | $13,423,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $393,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,084,641 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,380,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,690,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,948,135 | PYOtherExpensesAmt |
| CY Other Expenses | $5,252,681 | CYOtherExpensesAmt |
| PY Total Expenses | $6,722,576 | PYTotalExpensesAmt |
| CY Total Expenses | $10,027,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,337,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,396,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,173,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,714,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $682,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,421,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,490,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,292,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INDIANA LANDMARKS ADVANCES THE PRESERVATION OF HISTORICAL AND ARCHITECTURALLY SIGNIFICANT SITES AND STRUCTURES THROUGHOUT INDIANA. THROUGH ITS NETWORK OF REGIONAL OFFICES THE ORGANIZATION PROVIDES EDUCATION AND ADVOCACY AT THE LOCAL LEVEL, AND WORKS TO PRESERVE HISTORIC PLACES, REVITALIZE HISTORIC NEIGHBORHOODS, AND ENRICH THE HERITAGE OF INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,640,788 | ExpenseAmt |
| Grant | $1,084,641 | GrantAmt |
| Revenue | $301,890 | RevenueAmt |
| Desc | INDIANA LANDMARKS' PRIMARY MISSION IS THE EDUCATION AND ADVOCATION OF PRESERVATION OF HISTORIC SITES IN THE STATE OF INDIANA. THIS IS CARRIED OUT THROUGH REGIONAL OFFICES LOCATED THROUGHOUT THE STATE, THROUGH OUR BLACK HERITAGE PRESERVATION PROGRAM AND OUR SACRED PLACES INDIANA PROGRAM. THESE PROGRAMS FOCUS ON NURTURING LOCAL PRESERVATION INITIATIVES. INDIANA LANDMARKS' STAFF PROVIDE EXPERTISE IN RESTORATION TECHNIQUES, REAL ESTATE AND ECONOMIC DEVELOPMENT, ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT, FUNDRAISING AND ZONING. THE ORGANIZATION ENDEAVORS TO PROMOTE A PRESERVATION ETHIC BY PARTNERING WITH AND ENGAGING CITIZENS AT THE LOCAL LEVEL, EMPOWERING THEM TO PROTECT AND PRESERVE THEIR HERITAGE AND THE FUTURE OF THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,295,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $200 | RevenueAmt |
| Desc | INDIANA LANDMARKS OWNS SEVEN HISTORIC PROPERTIES LOCATED THROUGHOUT THE STATE OF INDIANA. THE 1865 MORRIS BUTLER HOUSE IN INDIANAPOLIS HIGHLIGHTS ARCHITECTURE OF THE NINETEENTH CENTURY. VERAESTAU IN AURORA, INDIANA, IS A HISTORIC HOME SET HIGH ABOVE THE OHIO RIVER. PORTIONS OF THIS BUILDING DATE TO 1837. IN ADDITION TO THESE PROPERTIES, INDIANA LANDMARKS OWNS AND MAINTAINS FIVE OTHER HISTORIC BUILDINGS WHICH HAVE BEEN RESTORED AND FUNCTION AS OFFICE FOR THE ORGANIZATION. ALL THESE PROPERTIES SERVE TO INCREASE PUBLIC AWARENESS OF THE ORGANIZATION AND TO EDUCATE THE PUBLIC REGARDING INDIANA'S HISTORY AND THE DESIRABILITY OF RESTORING AND PRESERVING HISTORIC PROPERTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $727,507 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $451,067 | RevenueAmt |
| Desc | INDIANA LANDMARKS PROVIDES A YEAR-ROUND SCHEDULE OF EVENTS, TOURS, LECTURES THROUGHOUT THE STATE. THE INDIANA LANDMARKS CENTER IN INDIANAPOLIS, LOCATED IN A HISTORIC FORMER CHURCH, PROVIDES A UNIQUE SPACE FOR VARIOUS FUNCTIONS, INCLUDING SPECIAL EVENTS, LECTURES, FILMS, THEATER PRODUCTIONS, DIY CLASSES AND WORKSHOPS. IN ORANGE COUNTRY, INDIANA, INDIANA LANDMARKS PROVIDES TOURS OF THE HISTORIC WEST BADEN SPRINGS HOTEL AND THE FRENCH LICK SPRING HOTEL. THE TOURS OF THE HOTELS AND THE SURROUNDING GARDENS HIGHLIGHT THE HISTORIC ARCHITECTURE, THE HOTELSIGINS, AND THEIR DECLINE AND REBIRTH THROUGH AWARD-WINNING RESTORATION. TWO GIFT SHOPS WITHIN THE HOTEL PROPERTIES CARRY MERCHANDISE INSPIRED BY THE PAST, INCLUDING BOOKS AND MATERIALS PERTAINING TO THE HISTORY OF INDIANA, ARCHITECTURES, AND HISTORIC PRESERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIANA LANDMARKS PRODUCES SEVERAL PUBLICATIONS WHICH ARE GENERATED SIX TIMES A YEAR. THESE PUBLICATIONS AND OTHER TOOLS SUCH AS THE WEBSITE, ARE INTENDED TO PROVIDE INFORMATIVE AND EDUCATIONAL SERVICES TO MEMBERS OF INDIANA LANDMARKS AND TO THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,663,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176394534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CENTRAL AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462022656 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRETT MCKAMEY | ||||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DORIS ANNE SADLER | ||||||||
| BOARD CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG FEHRIBACH | ||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HILARY BARNES | ||||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J MARSHALL DAVIS | ||||||||
| PRESIDENT | 50.0 | 1.0 | Yes (X) | Yes (X) | $229,791 | $0 | $33,949 | |
| SARA EDGERTON | ||||||||
| PAST CHAIR | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A'LELIA BUNDLES | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEAU ZOELLER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BUCHANAN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE CHAPMAN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLITTA WINSTON | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHERI DICK | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAIST | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RESNICK | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SWISHER CRABB | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY HARRISON | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES RENNE | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BASKERVILLE-BURROWS | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KERT TOLER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN RAHE | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GLAZE | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CORBETT | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MORRIE MAURER | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OLON DOTSON | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER SACOPULOS | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL SHEPARD | ||||||||
| HONORARY CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAY ONTKO | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB SANTA | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RON BATEMAN | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLIE ROWLAND | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EVANS BARKER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LECHLEITER | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY MORAVEC | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ENGLE | ||||||||
| ASSISTANT SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACY HADDAD | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TYRELL ANDERSON | ||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MADONNA WAGNER | ||||||||
| VP & CFO | 50.0 | 1.0 | Yes (X) | $129,488 | $0 | $9,230 | ||
| MARK DOLLASE | ||||||||
| VP OF PRESERVATION SERVICES | 50.0 | 0.0 | $127,406 | $0 | $20,463 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHISENHUNT CONSTRUCTION INC | |||||
| 645 INDIANA AVENUE | RICHMOND | IN | 47374 | RENOVATION & REPAIRS | $174,018 |
| WOLFE HOUSE MOVERS OF INDIANA LLC | |||||
| 117 W STATE ROAD 114 | NORTH MANCHESTER | IN | 46962 | PROPERTY RELOCATION SERVICES | $121,540 |
| TBG EARTHWORKS & MAINTENANCE LLC | |||||
| 5720 MILTON BEAR BRANCH ROAD | DILLSOBORO | IN | 47018 | RENOVATION & REPAIRS | $112,922 |
| CAPFINANCIAL PARTNERS LLC | |||||
| PO BOX 896952 | CHARLOTTE | NC | 282896952 | INVESTMENT ADVISORY | $112,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $134,380 | MembershipDuesAmt |
| All Other Contributions | $6,954,521 | AllOtherContributionsAmt |
| Noncash Contributions | $2,478,247 | NoncashContributionsAmt |
| Total Contributions | $7,088,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOUR INCOME | 713990 | $169,581 | $169,581 |
| CONSULTING INCOME | 611710 | $204,448 | $204,448 |
| TICKET SALES | 713990 | $117,312 | $117,312 |
| OTHER | 900099 | $163,027 | $163,027 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $654,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,761,551 | TotalRevenueColumnAmt |
| Exclusion | $2,761,551 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,174 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,174 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,174 | TotalRevenueColumnAmt |
| Exclusion | $210,174 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,704,992 | SecuritiesAmt |
| Other | $573,890 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,206,748 | SecuritiesAmt |
| Other | $482,955 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,244 | SecuritiesAmt |
| Other | $90,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,589,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,935 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,498,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $226,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,468 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,957 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $640 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,423,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $753,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,469,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,438 | TotalAmt |
| Program Services | $1,083,438 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,457 | TotalAmt |
| Program Services | $105,496 | ProgramServicesAmt |
| Management And General | $217,839 | ManagementAndGeneralAmt |
| Fundraising | $79,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,005 | TotalAmt |
| Program Services | $2,326,041 | ProgramServicesAmt |
| Management And General | $180,366 | ManagementAndGeneralAmt |
| Fundraising | $115,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,283 | TotalAmt |
| Program Services | $103,909 | ProgramServicesAmt |
| Management And General | $19,007 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,688 | TotalAmt |
| Program Services | $239,132 | ProgramServicesAmt |
| Management And General | $63,338 | ManagementAndGeneralAmt |
| Fundraising | $28,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,795 | TotalAmt |
| Program Services | $161,020 | ProgramServicesAmt |
| Management And General | $33,054 | ManagementAndGeneralAmt |
| Fundraising | $12,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,696 | TotalAmt |
| Program Services | $114,696 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,440 | TotalAmt |
| Management And General | $82,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,410 | TotalAmt |
| Program Services | $27,410 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,108 | TotalAmt |
| Management And General | $201,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,197 | TotalAmt |
| Program Services | $2,178,415 | ProgramServicesAmt |
| Management And General | $25,727 | ManagementAndGeneralAmt |
| Fundraising | $6,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,769 | TotalAmt |
| Program Services | $78,025 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $15,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,506 | TotalAmt |
| Program Services | $46,664 | ProgramServicesAmt |
| Management And General | $37,879 | ManagementAndGeneralAmt |
| Fundraising | $9,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,044 | TotalAmt |
| Program Services | $15,201 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,717 | TotalAmt |
| Program Services | $206,155 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,160 | TotalAmt |
| Program Services | $324,787 | ProgramServicesAmt |
| Management And General | $14,172 | ManagementAndGeneralAmt |
| Fundraising | $82,201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,998 | TotalAmt |
| Program Services | $14,450 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151 | TotalAmt |
| Management And General | $1,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,285 | TotalAmt |
| Program Services | $664,505 | ProgramServicesAmt |
| Management And General | $38,780 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,423 | TotalAmt |
| Program Services | $172,669 | ProgramServicesAmt |
| Management And General | $38,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $769,252 | $743,806 | $25,046 | $400 |
| DUES & SUBSCRIPTIONS | $24,435 | $12,616 | $11,819 | |
| TOURS & EXHIBITS | $22,997 | $22,997 | ||
| SALES TAX | $20,743 | $20,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027,550 | TotalAmt |
| Program Services | $8,663,378 | ProgramServicesAmt |
| Management And General | $1,008,220 | ManagementAndGeneralAmt |
| Fundraising | $355,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,533 | BOYAmt |
| EOY | $4,582,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,400 | BOYAmt |
| EOY | $69,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,660 | BOYAmt |
| EOY | $840,179 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,497 | BOYAmt |
| EOY | $410,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,844 | BOYAmt |
| EOY | $83,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,427 | BOYAmt |
| EOY | $97,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,009,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,034,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,295,648 | BOYAmt |
| EOY | $13,975,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,172,869 | BOYAmt |
| EOY | $91,211,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,913 | BOYAmt |
| EOY | $4,266,523 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,944 | BOYAmt |
| EOY | $4,873,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,441 | BOYAmt |
| EOY | $304,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,173,176 | BOYAmt |
| EOY | $120,714,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,057 | BOYAmt |
| EOY | $1,288,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,766 | BOYAmt |
| EOY | $133,064 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,823 | BOYAmt |
| EOY | $1,421,897 | 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 | $32,076,807 | BOYAmt |
| EOY | $29,756,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,413,546 | BOYAmt |
| EOY | $89,535,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,490,353 | BOYAmt |
| EOY | $119,292,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,173,176 | BOYAmt |
| EOY | $120,714,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,396,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,389,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,509 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,338,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,688,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,808,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,088,901 | CurrentTaxYearAmt |
| Total | $33,020,778 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,338,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,688,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,808,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,088,901 | CurrentTaxYearAmt |
| Total | $33,020,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,402,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,617,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,304,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,675,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971,725 | CurrentTaxYearAmt |
| Total | $9,586,742 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,607,520 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,589,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.3900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.359 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $27,410 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $27,410 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1g CONTACT | FormAndLineReferenceDesc |
| Explanation | LOBBYING EFFORTS WERE FOCUSED ON THE INDIANA TAX CODE AND THE EXPANSION OF THE HISTORIC TAX CREDIT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 159 | TotalEasementsCnt |
| Total Acreage | 515.7 | TotalAcreageCnt |
| Historic Structure Easements | 159 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 8 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 468.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $106,037 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,821,724 | BeginningYearBalanceAmt |
| Contributions | $890,596 | ContributionsAmt |
| Investment Earnings Or Losses | $12,168,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $490,928 | OtherExpendituresAmt |
| Administrative Expenses | $201,108 | AdministrativeExpensesAmt |
| End Year Balance | $80,189,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,820,596 | BeginningYearBalanceAmt |
| Contributions | $1,085,191 | ContributionsAmt |
| Investment Earnings Or Losses | $6,125,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,058,683 | OtherExpendituresAmt |
| Administrative Expenses | $150,727 | AdministrativeExpensesAmt |
| End Year Balance | $67,821,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,952,977 | BeginningYearBalanceAmt |
| Contributions | $4,402,610 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,910,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,397,338 | OtherExpendituresAmt |
| Administrative Expenses | $227,050 | AdministrativeExpensesAmt |
| End Year Balance | $63,820,596 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,190,149 | BeginningYearBalanceAmt |
| Contributions | $5,536,477 | ContributionsAmt |
| Investment Earnings Or Losses | $13,390,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,998,585 | OtherExpendituresAmt |
| Administrative Expenses | $165,106 | AdministrativeExpensesAmt |
| End Year Balance | $72,952,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,217,457 | BeginningYearBalanceAmt |
| Contributions | $207,922 | ContributionsAmt |
| Investment Earnings Or Losses | $7,548,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,610,086 | OtherExpendituresAmt |
| Administrative Expenses | $173,473 | AdministrativeExpensesAmt |
| End Year Balance | $57,190,149 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2113 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2983 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4904 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,774 | OtherCostOrOtherBasisAmt |
| Book Value | $610,774 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,753,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,082,222 | DepreciationAmt |
| Book Value | $12,671,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,772 | DepreciationAmt |
| Book Value | $174,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,072 | DepreciationAmt |
| Book Value | $142,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,296,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $920,074 | DepreciationAmt |
| Book Value | $376,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,975,597 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,585,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,738,726 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,624,034 | OtherRevenueAmt |
| Revenue Not Reported | $18,362,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,222,516 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,108 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $201,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,423,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,091,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $264,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $264,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,826,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,108 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $201,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,027,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI CONSOLIDATED FINANCIAL STATEMENTS | AUDITED FINANCIAL STATEMENTS REPRESENT A CONSOLIDATION OF THE PARENT CORPORATION (HISTORIC LANDMARKS FOUNDATION OF INDIANA, INC.) AND ANOTHER CORPORATION IN WHICH THE PARENT CORPORATION HAS A CONTROLLING INTEREST. THE FINANCIAL IMPACT OF THIS OTHER ENTITY IS ELIMINATED IN THIS RECONCILATION. |
| Schedule D, Part II, Line 5 Conservation easements policy | EASEMENT PROPERTIES ARE REVIEWED ON AN ANNUAL BASIS, AND CONDITIONS ARE DOCUMENTED. EASEMENT DOCUMENT PROVIDES GUIDELINES FOR THE REVIEW PROCESS, AS WELL AS THE STEPS TO BE TAKEN IN THE EVENT OF AN EASEMENT VIOLATION. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | CONSERVATION EASEMENTS ARE ACCOMPANIED BY A CONTRIBUTION TO FUND DESIGNATED EASEMENT MONITORING AND ENFORCEMENT ACTIVITIES. THOSE CONTRIBUTIONS ARE REPORTED AS CONTRIBUTION REVENUE IN THE FINANCIAL STATEMENTS. THE COSTS ASSOCIATED WITH EASEMENT MONITORING AND ENFORCEMENT ACTIVITIES, WHICH INCLUDE STAFF TIME AND TRAVEL, AND LEGAL FEES IF APPLICABLE, ARE EXPENSED TO THE EASEMENT MONITORING FUND, A BOARD DESIGNATED FUND. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT IS INTENDED TO FUND THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION IN PERPETUITY. THE FUNDS ARE INVESTED FOR LONG TERM GROWTH, AND FUNDS ARE WITHDRAWN IN ACCORDANCE WITH A SPENDING RATE APPROVED BY THE BOARD OF DIRECTORS. THE CURRENT SPENDING RATE IS 4.5% OF THE ENDOWMENT'S AVERAGE MARKET VALUE OVER A ROLLING TWENTY QUARTERS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | INCOME FROM SUBSIDIARY OPERATIONS - 8500055 INVENTORY EXPENSE - 107468 CHANGE IN BENEFICIAL INTEREST - 16511 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | EXPENSES FROM SUBSIDIARY OPERATIONS - 157332 INVENTORY EXPENSE - 107468 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,266,523 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,266,523 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,266,523 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE MINISTRIES CHURCH | |||||||
| 5353 MILLERSVLLE ROAD | INDIANAPOLIS | IN | 46226 | 320580025 | 501(c)(3) | $10,000 | GRANT TO HISTORIC CHURCH TO FUND CAPITAL IMPROVEMENTS |
| ALLEN CHAPEL AME CHURCH | |||||||
| 627 S 3RD STREET | TERRE HAUTE | IN | 47803 | 943455421 | 501(c)(3) | $7,890 | GRANT TO HISTORIC CHURCH TO FUND HVAC REPAIRS |
| BALL STATE UNIVERSITY | |||||||
| 2000 UNIVERSITY AVENUE | MUNCIE | IN | 47306 | 356000221 | 501(c)(3) | $10,000 | BHPP SCHOLARSHIP |
| BROADWAY UNITED METHODIST CHURCH | |||||||
| 609 E 29TH STREET | INDIANAPOLIS | IN | 46237 | 350872354 | 501(C)(3) | $11,000 | GRANT TO HISTORIC CHURCH TO FUND CAPITAL IMPROVEMENTS |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 311 E MAIN STREET | LEBANON | IN | 46052 | 356006864 | 501(c)(3) | $44,167 | GRANT TO HISTORIC CHURCH TO FUND RESTORATION PROJECTS |
| ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 57 N RURAL STREET | INDIANAPOLIS | IN | 46201 | 352003744 | 501(c)(3) | $7,500 | GRANT TO REPAIR CHIMNEY |
| FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) | |||||||
| 205 E KIRKWOOD AVENUE | BLOOMINGTON | IN | 47408 | 350876346 | 501(c)(3) | $24,300 | GRANT TO HISTORIC CHURCH TO FUND CAPITAL IMPROVEMENTS |
| FIRST CHRISTIAN CHURCH BEDFORD | |||||||
| 1101 15TH STREET | BEDFORD | IN | 47421 | 350886822 | 501(c)(3) | $6,667 | GRANT TO HISTORIC CHURCH TO FUND ARCHITECTURAL STUDY |
| FIRST CHRISTIAN CHURCH LAFAYETTE | |||||||
| 329 N 6TH STREET | LAFAYETTE | IN | 47901 | 350872355 | 501(c)(3) | $21,486 | GRANT TO HISTORIC CHURCH FOR BUILDING ASSESSMENT |
| FIRST CHRISTIAN CHURCH OF MARTINSVILLE | |||||||
| 89 S MAIN STREET | MARTINSVILLE | IN | 46151 | 351065061 | 501(c)(3) | $47,500 | GRANT TO REPLACE ROOF |
| FIRST CONGREGATION UNITED CHURCH OF CHRIST | |||||||
| 314 W MAUMEE STREET | ANGOLA | IN | 46705 | 351613711 | 501(c)(3) | $10,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 100 N 10TH STREET | RICHMOND | IN | 47374 | 351015292 | 501(c)(3) | $7,500 | GRANT TO FUND BUILDING CONDITIONS ASSESSMENT |
| FIRST UNITED CHURCH | |||||||
| 2420 E THIRD STEET | BLOOMINGTON | IN | 47401 | 352128159 | 501(c)(3) | $34,059 | GRANT TO FUND ASSESSEMENT AND ROOF REPLACEMENT |
| FIRST UNITED METHODIST CHURCH OF PLYMOUTH | |||||||
| 400 N MICHIGAN STREET | PLYMOUTH | IN | 46563 | 350999996 | 501(c)(3) | $8,880 | GRANT TO FUND BUILDING CONDITIONS ASSESSMENT |
| FRIEDENS UNITED CHURCH OF CHRIST | |||||||
| 8300 S MERIDIAN STREET | INDIANAPOLIS | IN | 46217 | 356020751 | 501(c)(3) | $12,500 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| HOPEWELL PRESBYTERIAN CHURCH | |||||||
| 548 W 100 NORTH | FRANKLIN | IN | 46131 | 356056390 | 501(c)(3) | $32,334 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| INDIANA HUMANITIES COUNCIL | |||||||
| 1500 N DELAWARE | INDIANAPOLIS | IN | 46202 | 351344382 | 501(c)(3) | $15,000 | GRANT PROVIDED TO PARTIALLY FUND THE HISTORIC PRESERVATIN GRANT PROGRAM, A STATEWIDE GRANT PROGRAM WHICH FUNDS EDUCATION INITIATIVES FOCUSING ON HISTORIC PRESERVATION. |
| INDIANA UNIVERSITY | |||||||
| PO BOX 6448 | BLOOMINGTON | IN | 47407 | 356001673 | 501(a)(1) | $10,000 | BHPP SCHOLARSHIP |
| MARION FIRST UNITED METHODIST CHURCH | |||||||
| 624 S ADAMS STREET | MARION | IN | 46953 | 350871005 | 501(C)(3) | $59,653 | GRANT TO FUND NEW BOILER SYSTEM |
| MERIDIAN STREET UNITED METHODIST CHURCH | |||||||
| 5500 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 350976752 | 501(C)(3) | $12,500 | GRANT TO FUND FELLOWSHIP HALL MAKEOVER |
| MOUNT ZION BAPTIST CHURCH | |||||||
| 3500 GRACELAND AVENUE | INDIANAPOLIS | IN | 46208 | 351530818 | 501(C)(3) | $9,188 | GRANT TO HISTORIC CHURCH FOR BUILDING ASSESSMENT |
| NEW CIRCLE CHURCH | |||||||
| 3421 N PARK AVENUE | INDIANAPOLIS | IN | 46205 | 471465724 | 501(c)(3) | $12,000 | GRANT TO HISTORIC CHURCH FOR CONDITION ASSESSMENT |
| NORTH UNITED METHODIST CHURCH | |||||||
| 3808 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 134055756 | 501(c)(3) | $12,500 | GRANT TO HISTORIC CHURCH FOR BUILDING ASSESSMENT |
| PARK PLACE CHURCH OF GOD | |||||||
| 501 COLLEGE DRIVE | ANDERSON | IN | 46012 | 350869033 | 501(C)(3) | $25,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| PLAINFIELD FRIENDS MEETING | |||||||
| 105 S EAST STREET | PLAINFIELD | IN | 46168 | 351010423 | 501(c)(3) | $30,425 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| PROPYLAEUM HISTORIC FOUNDATION INC | |||||||
| 1410 N DELAWARE STREET | INDIANAPOLIS | IN | 46202 | 311015937 | 501(c)(3) | $7,500 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| RETHINK COALITION | |||||||
| 8410 SARGENT ROAD | INDIANAPOLIS | IN | 46256 | 863680934 | 501(c)(3) | $13,000 | GRANT TO FUND BLACK HERITAGE HISTORICAL RESEARCH, PUBLIC EDUCATION AND ART EXHIBIT |
| ROBERTS PARK UNITED METHODIST CHURCH | |||||||
| 401 N DELAWARE STREET | INDIANAPOLIS | IN | 46204 | 350890899 | 501(C)(3) | $12,500 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| SACRED HEART OF JESUS CATHOLIC CHURCH | |||||||
| 1530 UNION STREET | INDIANAPOLIS | IN | 46225 | 274945510 | 501(c)(3) | $9,600 | GRANT TO FUND BUILDING REPAIRS |
| SAINTS CONSTANTINE & ELENA ROMANIAN ORTHODOX CHURCH | |||||||
| 3237 W 16TH STREET | INDIANAPOLIS | IN | 46222 | 351525508 | 501(c)(3) | $8,500 | PLANNING GRANT |
| SCOTT UNITED METHODIST CHURCH | |||||||
| 2153 DR ANDREW J BROWN AVENUE | INDIANAPOLIS | IN | 46202 | 351514437 | 501(c)(3) | $15,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| SPRUCE STREET AFRICAN METHODIST EPISCOPAL CHURCH | |||||||
| 1660 SPRUCE STREET | TERRE HAUTE | IN | 47807 | 991406851 | 501(c)(3) | $9,800 | GRANT TO FUND CONDITION ASSESSMENT AND NATIONAL REGISTER NOMINATION |
| ST ADALBERT CATHOLIC CHURCH | |||||||
| 2505 GRACE STREET | SOUTH BEND | IN | 46619 | 351095958 | 501(c)(3) | $207,500 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| ST FRANCIS XAVIER CATHOLIC CHURCH | |||||||
| 10 N ST FRANCIS AVENUE | POSEYVILLE | IN | 47633 | 350941130 | 501(c)(3) | $15,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| ST JOHNS MISSIONARY BAPTIST CHURCH | |||||||
| 1701 DR ANDREW J BROWN AVENUE | INDIANAPOLIS | IN | 46202 | 351376255 | 501(c)(3) | $15,000 | GRANT TO FUND HISTORICAL REASEARCH AND NATIONAL REGISTER NOMINATION CONSULTANT |
| ST MARKS UNITED CHURCH OF CHRIST | |||||||
| 22 E SPRING STREET | NEW ALBANY | IN | 47150 | 350876365 | 501(C)(3) | $9,250 | GRANT TO FUND CONDITION ASSESSMENT |
| ST MARY BYZANTINE CATHOLIC CHURCH | |||||||
| 2011 CLARK STREET | WHITING | IN | 46394 | 350896901 | 501(c)(3) | $59,000 | GRANT TO FUND FEASIBILITY STUDY, STAINED GLASS REPAIRS AND CONDITIONS ASSESSMENT |
| ST PAULS EPISCOPAL CHURCH | |||||||
| 1015 E MAIN STREET | NEW ALBANY | IN | 47150 | 351048225 | 501(C)(3) | $12,500 | PLANNING GRANT |
| ST STANISKLAUS KOSTKA CHURCH | |||||||
| 1506 WASHINGTON STREET | MICHIGAN CITY | IN | 46360 | 350929986 | 501(c)(3) | $12,500 | GRANT TO FUND BELL TOWER REPAIRS |
| THOMAS TEMPLE COGIC | |||||||
| PO BOX 374 | TOLEDO | OH | 43697 | 341843525 | 501(c)(3) | $40,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| UNIVERSITY UNITED METHODIST CHURCH | |||||||
| 5959 GRANDVIEW DRIVE | INDIANAPOLIS | IN | 46228 | 351126506 | 501(c)(3) | $10,000 | GRANT TO FUND CAPITAL IMPROVEMENTS |
| WAYMAN CHAPEL AME CHURCH | |||||||
| 989 N 500 W | PRINCETON | IN | 47670 | 351850744 | 501(c)(3) | $10,500 | GRANT TO FUND BUILDING ASSESSMENT AND CONDITIONS REPORT |
| WEST STREET CHRISTIAN | |||||||
| 132 N WEST STREET | TIPTON | IN | 46072 | 350919337 | 501(c)(3) | $12,500 | GRANT TO FUND BUILDING ASSESSMENT AND PROGRAMMING |
| ZION UNITED CHURCH OF CHRIST SANCTUARY | |||||||
| 8916 E TROY AVENUE | INDIANAPOLIS | IN | 46239 | 351561386 | 501(C)(3) | $10,872 | PLANNING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT FOR BUILDING FACADE RESTORATION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $1,203 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | GRANT FOR BUILDING FACADE RESTORATION : NA |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | GRANTS ARE ADMINISTERED IN RESPONSE TO SPECIFIC WRITTEN REQUESTS FROM NONPROFIT AND COMMUNITY ORGANIZATIONS WITHIN THE STATE OF INDIANA ONLY. THESE REQUESTS MUST CONTAIN A CLEARLY DEFINED PRESERVATION PROGRAM OR PROJECT, AND THE REQUESTING ORGANIZATION SHOULD BE CLASSIFIED OR HAVE APPLIED FOR STATUS AS A 501(C)(3) UNDER THE IRS CODE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MARSHALL DAVIS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $223,791 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,463 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,486 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $263,740 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE PRESIDENT IS REQUIRED TO SERVE AS A RESIDENT OF A HOUSE LOCATED AT 1028 DELAWARE, INDIANAPOLIS IN. HE HOSTS VARIOUS EVENTS FOR BOARD MEMBERS, DONORS AND COMMUNITY LEADERS. HE PROVIDES OVERNIGHT ACCOMMODATIONS FOR OUT OF TOWN BOARD MEMBERS AND OTHER GUESTS OF THE ORGANIZATION. HE PROVIDES SECURITY FOR THE PROPERTY AND MAINTAINS THE PROPERTY AND GROUNDS. MOST OF THESE RESPONSIBILITIES ARE OUTSIDE REGULAR BUSINESS HOURS. THIS BENEFIT IS NOT TAXABLE TO HIM. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | SOCIAL CLUB MEMBERSHIP IS PROVIDED TO PROMOTE AWARENESS OF THE ORGANIZATION AND TO PROVIDE A VENUE FOR BUSINESS FUNCTIONS. ANY PERSONAL EXPENDITURES RELATED TO THE USE OF THE SOCIAL CLUB ARE PROMPTLY REIMBURSED. |
| Schedule J, Part I, Line 3 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS EVALUATED BY AN EXECUTIVE COMPENSATION COMMITTEE. THE SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,610,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $758,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column B | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions in this column. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) INDIANA LANDMARKS PRODUCES SEVERAL PUBLICATIONS WHICH ARE GENERATED SIX TIMES A YEAR. THESE PUBLICATIONS AND OTHER TOOLS SUCH AS THE WEBSITE, ARE INTENDED TO PROVIDE INFORMATIVE AND EDUCATIONAL SERVICES TO MEMBERS OF INDIANA LANDMARKS AND TO THE GENERAL PUBLIC. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | INDIANA LANDMARKS IS A MEMBERSHIP ORGANIZATION WITH APPROXIMATELY 6,200 MEMBERS. THE MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERSHIP OF THE ORGANIZATION MEETS ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A draft of the form 990 is provided to each member of the audit committee for their individual review. The paid tax preparer then reviews the form 990 with the audit committee which includes a detailed discussion and answering of all questions posed by the audit committee members. After the audit committee approves the draft, copies of the form 990 are provided to all voting members of Board before being filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE RETURNED QUESTIONNAIRES ARE REVIEWED BY THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE PERSON SUBJECT TO THE CONFLICT MAY BE PRESENT DURING DELIBERATIONS ON THE MATTER, THEY MUST ABSTAIN FROM VOTING. IF APPROPRIATE, INDEPENDENT SOURCES WILL BE CONSULTED TO DETERMINE THAT ANY TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation of the corporation's President/CEO is determined annually by a performance evaluation conducted by an executive compensation committee comprised of the corporation's chair, vice chair, secretary and treasurer. Annually the CFO produces for the executive compensation committee a survey of comparable executive compensation levels. The organization uses current salary surveys to evaluate compensation of the non-officer key employees. All salaries are reviewed on an annual basis. Compensation was last reviewed January 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are available on the organization's website. |
| Form 990, Part IX, Line 11g Other Fees | Other - Total Expense: 2210197, Program Service Expense: 2178415, Management and General Expenses: 25727, Fundraising Expenses: 6055; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in beneficial interest in asset held by CICF - 16509; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E CHRISTIAN FAMILY MEMORIAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CENTRAL AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351871610 | EIN |
| Primary Activities | HISTORIC PRES | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC LANDARKS FOUNDATION OF INDIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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