2021-10-25T07:13:48-05:00 2020-12-31 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2020-01-01 351834667 THE ATHENAEUM FOUNDATION INC ATHE 3176552755 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 CRAIG MINCE PRESIDENT 3176552755 2021-10-15 true CRAIG MINCE 999009999 DAVID W GARRETT CPA P01387587 3175694181 2021-10-25 2020 2022-09-23 18:48:47Z CRAIG MINCE 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 1899474 false X WWW.ATHFOUND.ORG X 1991 IN PRESERVATION AND RESTORATION OF A HISTORIC LANDMARK BUILDING IN INDIANA. 19 19 9 25 4156 200632 511078 237727 192690 7373 208777 717567 467064 1163299 1379609 0 0 372656 353905 0 62605 827882 629569 1200538 983474 -37239 396135 1941875 1761226 677168 96994 1264707 1664232 X 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. false false 654016 192690 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. 654016 true true false false false false false true false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 9 true true true false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false IN X MARIANNE ISAACS 3174144731 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 CRAIG MINCE PRESIDENT 40.00 X X 105247 0 9293 BRAD BOYD BOARD MEMBER 0.50 X 0 0 0 NATALIE CLAYTON VICE CHAIR 0.50 X X 0 0 0 TERRI CZAJKA BOARD MEMBER 0.50 X 0 0 0 MEGHAN DEMARS-KIGER CHAIR 0.50 X X 0 0 0 GREG FEHRIBACH BOARD MEMBER 0.50 X 0 0 0 GREGORY HAHN BOARD MEMBER 0.50 X 0 0 0 THOMAS HAYNES BOARD MEMBER 0.50 X 0 0 0 GREG HENNEKE BOARD MEMBER 0.50 X 0 0 0 GILES HOYT BOARD MEMBER 0.50 X 0 0 0 DAVID KINGEN BOARD MEMBER 0.50 X 0 0 0 DAN MCMICHAEL BOARD MEMBER 0.50 X 0 0 0 RICH RARDIN BOARD MEMBER 0.50 X 0 0 0 LARRY ROAN BOARD MEMBER 0.50 X 0 0 0 HEINZ ROESCH BOARD MEMBER 0.50 X 0 0 0 AARON SCHALER BOARD MEMBER 0.50 X 0 0 0 BOB SHULTZ BOARD MEMBER 0.50 X 0 0 0 RODNEY TAYLOR BOARD MEMBER 0.50 X 0 0 0 NABEELA VIRJEE SECRETARY 0.50 X X 0 0 0 GEORGEANNA SMITH WADE BOARD MEMBER 0.50 X 0 0 0 JUSTIN WADE BOARD MEMBER 0.50 X 0 0 0 STEPHEN WAGMAN TREASURER 0.50 X X 0 0 0 105247 9293 1 false false false 19545 100016 391517 3945 511078 YMCA 169919 169919 PARKING INCOME 22771 22771 192690 829 829 469667 469667 469667 469667 7633 680000 479685 7633 200315 207948 200315 7633 26749 19545 34863 -8114 9473 5317 4156 4156 ART INCOME 613 613 ATM INCOME 410 410 MISCELLANEOUS REVENUE 332 332 1355 1379609 864027 4156 8462 114540 48107 48107 18326 192938 77665 84403 30870 166 43 107 16 22890 10675 9063 3152 23371 9816 9816 3739 33542 33542 43496 31226 12270 1158 1158 9298 1898 7400 18321 13741 4580 29249 24541 4708 338536 325912 12624 2870 2841 29 625 625 69981 68581 1400 PARKING FOR EMPLOYEES 26000 26000 SUBCONTRACTOR RENT 19593 19593 EQUIPMENT RENTALS 13009 13009 TAXES AND LICENSES 11159 5022 6137 12732 8055 2755 1922 983474 654016 266853 62605 5150 120255 103303 286227 20576 82085 18562 17463 10502549 9436165 1616050 1066384 108544 119122 69690 69690 1941875 1761226 125977 64591 12368 29569 536557 2266 2834 677168 96994 X 1146163 1435110 118544 229122 1264707 1664232 1941875 1761226 X 396135 3436 -46 X false true X true false X X 6 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS 350868211 10 true 0 0 INDIANA GERMAN HERITAGE SOCIETY 351623553 10 true 0 0 HISTORIC LANDMARKS FOUNDATION OF INDIANA 351162873 7 true 0 0 INDIANAPOLIS DOWNTOWN INC 351877771 7 true 0 0 INDY PRIDE INC 351951286 10 true 0 0 YOUNG ACTORS THEATRE INC 351556468 10 true 0 0 6 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H YOUNG ACTORS THEATRE INC. 35-1556468 10 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69690 X false 108544 11736 1158 119122 95884 13678 1018 108544 114568 -2075 15000 1610 95883 101633 14499 1564 114568 97716 5384 1467 101633 1.00000 true false 695593 695593 9050380 8684644 365736 505904 500920 4984 250672 250601 71 1066384 ENDOWMENT 119122 F 119122 CASH HELD FOR EVENTS 2834 2834 X 1475333 3436 53266 40180 96882 1378451 1158 1158 1379609 1075808 53266 40226 93492 982316 1158 1158 983474 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X 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, 2020, 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, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 34,863 INVENTORY COGS 5,317 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 34,863 INVENTORY COGS 5,317 FEDERAL INCOME TAX 46 GERMANFEST 25052 17445 7607 900 17856 25052 17445 7607 900 17856 18756 -11149 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, PRESIDENT AND THEN BY THE TREASURER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A GROUP RESPONSIBLE FOR MONITORING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS THE ONLY KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE IN PUBLIC RECORD FILED FOR ANYONE TO REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 34,863 INVENTORY COGS 5,317 DIRECT FUNDRAISING EXPENSES -34,863 INVENTORY COGS -5,317 FEDERAL INCOME TAX -46 TOTAL -46