INDY PUBLIC SAFETY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INDY PUBLIC SAFETY FOUNDATION INC (EIN 46-2975046)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-18
IRS object ID
202003239349300925
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-18T14:51:16-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830937759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lehmans TermsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11533 West Oak Street Suite 155AddressLine1Txt
CityZionsvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP46077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462975046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDY PUBLIC SAFETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST WASHINGTON STREETAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANE NUTTYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone3173277067PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark OlsenPreparerPersonNm
PTINP00406487PTIN
Phone3173442669PhoneNum
Preparation2020-11-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.130.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-18IPDt
IP Tm14:54:02IPTm
Federal Original Submission Id3511402020323auhtkrwFederalOriginalSubmissionId
Federal Original Submission Id2020-11-18FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A19785A665AE90337F054576F160482175AB33EAtSubmissionCreationDeviceId
At Submission Filing Device Id2A19785A665AE90337F054576F160482175AB33EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANE NUTTYPrincipalOfficerNm
Gross Receipts$883,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDYPSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE MISSION OF IPSF IS TO ENHANCE THE SAFETY AND QUALITY OF LIFE IN INDIANAPOLIS BY SUPPORTING EFFORTS THAT ADDRESS PUBLIC SAFETY ISSUES OR HELP INDIANAPOLIS FIRST RESPONDERS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,990PYContributionsGrantsAmt
CY Contributions Grants$693,311CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,936PYOtherRevenueAmt
CY Other Revenue$78,566CYOtherRevenueAmt
PY Total Revenue$549,054PYTotalRevenueAmt
CY Total Revenue$771,877CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,982CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,905CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,540CYTotalFundraisingExpenseAmt
PY Other Expenses$405,745PYOtherExpensesAmt
CY Other Expenses$433,503CYOtherExpensesAmt
PY Total Expenses$518,703PYTotalExpensesAmt
CY Total Expenses$616,390CYTotalExpensesAmt
PY Revenues Less Expenses$30,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,487CYRevenuesLessExpensesAmt
Total Assets BOY$492,654TotalAssetsBOYAmt
Total Assets EOY$619,644TotalAssetsEOYAmt
Total Liabilities BOY$39,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$453,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$608,841NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF IPSF IS TO ENHANCE THE SAFETY AND QUALITY OF LIFE IN INDIANAPOLIS BY SUPPORTING EFFORTS THAT ADDRESS PUBLIC SAFETY ISSUES OR HELP INDIANAPOLIS FIRST RESPONDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$356,620ExpenseAmt
Grant$29,982GrantAmt
DescIPSF ASSISTED WITH REWARD AND RECOGNITION, BOTH ON A FORMAL AND INFORMAL BASIS. THIS INCLUDED AWARDS BANQUETS AS WELL AS INFORMAL METHODS FOR PROVIDING IMMEDIATE FEEDBACK AND RECOGNITION, LIKE CHALLENGE COINS. IPSF ASSISTED WITH SUPPLIES, EQUIPMENT AND RESOURCES FOR SPECIALTY UNITS, SUCH AS THE IMPD SWAT TEAM AND THE IMPD K9 UNIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,108ExpenseAmt
DescIPSF, working alongside IMPD, funds both the IMPD Junior Cadet and IMPD Cadet programs. The IMPD Jr. Cadets (formally IMPD Explorers) are a group of 9 to 18 year old youth who have an interest in law enforcement. The IMPD Cadets are a group of 18 to 22 year old youth who are part time employees of IMPD who IPSF and IMPD work with, mentor, and help apply to be an IMPD Recruit. Number of youth served in 2019 in both Junior Cadets and Cadets was 60.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,840ExpenseAmt
DescIPSF executed the Operation Winter Ready project, which provided over 1,200 winter ready kits for individuals in Indianapolis experiencing homelessness. Number of individuals experiencing homelessness served with the Winter Ready Kits was 2,000.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$27,867In 2019, IPSF took over fiscal and administrative oversight of the IMPD PAL program. The Police Athletic and Activities League has been in Indianapolis since 1940 and is the prized with being the first community policing model. The PAL program is an established and proven method to develop high trust relationships between law enforcement and the community by mentoring and coaching youth, particularly in communities of color. Number of youth and families served in 2019 through IMPD PAL was 450.
$24,746In 2018, IPSF, along with IMPD and the City of Indianapolis, launched the Indy Cease Fire initiative aimed at reducing gun violence. This initiative involves a robust approach of workforce and social service resource fairs, a gun buy-back and messaging through the faith based community. Number of individuals served through the Indy Cease Fire was 175.
$21,900The IEMS Communications Van (Command Van) is used as a forward operations post on several public events throughout the year and is utilized by several agencies in addition to IEMS. The van is equipped with a camera and telescoping mast system that has a video feed that is remotely accessible to decision makers from other concerned agencies on large scale events (such as Indianapolis 500, Indy Pride Festival, etc.) The IEMS Command Van is accessible to all 300 EMTs, paramedics, and other personnel within Indianapolis EMS, but is also accessible to other agencies and provides assistance and protection to all Indianapolis residents.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$74,513TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$498,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANE NUTTYPersonNm
Phone3173277067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST WASHINGTON STREETAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANE NUTTY
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$0$0$0
JOHN MYRLAND
BOARD CHAIR3.000.00Yes (X)Yes (X)$0$0$0
NICHOLE WILSON
BOARD VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DAYTON MOLENDORP
BOARD TREASURER2.000.00Yes (X)Yes (X)$0$0$0
JEFF HARRISON
BOARD SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MELISSA PROFFITT
BOARD PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
NICHOLAS BALL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MYRA BORSHOFF
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK BRADFORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIKE DILTS
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICK FUSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB GATTO
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRED GREEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JERRY JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID LEWIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREW LUCK
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD LUGAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
ERNEST V MALONE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK MCALISTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALLISON MELANGTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES MIRAMONTI
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN NEIGHBOURS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROB PRUITT
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRYAN ROACH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSEPH ROBINSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
TANYA SOVINSKI
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFFREY WALTERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHANNON WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
TAMARA WINFREY HARRIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICK WITTGREN
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$131,389FundraisingAmt
All Other Contributions$561,922AllOtherContributionsAmt
Noncash Contributions$63,500NoncashContributionsAmt
Total Contributions$693,311TotalContributionsAmt
Fundraising Gross Income$190,289FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$131,389ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,566TotalRevenueColumnAmt
Exclusion$78,566ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$771,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,982TotalAmt
Program Services$29,982ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,212TotalAmt
Program Services$34,251ProgramServicesAmt
Management And General$23,089ManagementAndGeneralAmt
Fundraising$25,872FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,827TotalAmt
Program Services$24,214ProgramServicesAmt
Management And General$16,323ManagementAndGeneralAmt
Fundraising$18,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,866TotalAmt
Program Services$4,473ProgramServicesAmt
Management And General$3,015ManagementAndGeneralAmt
Fundraising$3,378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,519TotalAmt
Management And General$7,519ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,323TotalAmt
Program Services$1,523ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,407TotalAmt
Program Services$111ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$10ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Program Services$1,754ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,817TotalAmt
Management And General$3,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IPSF PROGRAM EXPENSES$399,078$399,078
BOOKS SUBSCRIPTIONS REFERENC$3,994$1,840$2,154
SUPPLIES$3,028$703$2,325
BANK FEES$142$142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Management And General$297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$616,390TotalAmt
Program Services$498,081ProgramServicesAmt
Management And General$70,769ManagementAndGeneralAmt
Fundraising$47,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,363BOYAmt
EOY$359,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,291BOYAmt
EOY$259,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$492,654BOYAmt
EOY$619,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,300BOYAmt
EOY$10,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,300BOYAmt
EOY$10,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,688BOYAmt
EOY$297,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,666BOYAmt
EOY$310,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,354BOYAmt
EOY$608,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,654BOYAmt
EOY$619,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,487ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,990CurrentTaxYearMinus1YearAmt
Current Tax Year$693,311CurrentTaxYearAmt
Total$2,681,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,990CurrentTaxYearMinus1YearAmt
Current Tax Year$693,311CurrentTaxYearAmt
Total$2,681,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,865SubstantialContributorsTotAmt
Public Support Total170$2,643,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Total$402TotalAmt
FieldValueIRS element (for citing)
Total Support$2,681,744TotalSupportAmt
Public Support CY1700.98570PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERGALAEvent1Nm
Gross Receipts Event1$282,078GrossReceiptsEvent1Amt
Charitable Contri Event1$77,889CharitableContriEvent1Amt
Gross Revenue Event1$204,189GrossRevenueEvent1Amt
Rent Facility Costs Event1$45,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,588FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$39,135OtherDirectExpensesEvent1Amt
Gross Receipts Total$282,078GrossReceiptsTotalAmt
Charitable Contributions Tot$77,889CharitableContributionsTotAmt
Gross Revenue Total Events$204,189GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,588FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,135OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,723DirectExpenseSummaryEventsAmt
Net Income Summary$92,466NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IWIN FOUNDATION
8515 CEDAR PL DR STE 103AIndianapolisIN46240912057735501C3$11,741CANCER SUPPORT
LITTLE RED DOOR CANCER AGENCY
1801 N MERIDIAN STREETIndianapolisIN46202350914096501C3$11,741CANCER SUPPORT
RIGHTFIT
1510 N MERIDIAN STREETIndianapolisIN46202813943390501c3$6,500TUTORING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationGRANTS ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. MID- AND FINAL ADMINISTRATIVE REVIEWS ARE PERFORMED ON GRANTEES TO DETERMINE OUTCOMES, CHALLENGES, SUCCESSES AND OTHER PERTINENT INFORMATION. THE PROCESS IS DOCUMENTED FOR FUTURE USE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FACILITY RENTAL1$35,000FMV RENTAL RATE
Yes (X)FOOTBALL EQUIPMENT1$1,000FMV OF EQUIPMENT
Yes (X)FOODDRINK3$8,500FMV OF FOODDRINK
Yes (X)SIGNAGE AND GRAPHICS1$10,000FMV OF SIGNAGE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FINANCE COMMITTEE REVIEWS AND APPROVES TEH FORM 990, THEN DISTRIBUTES IT TO THE BOARD PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cALL BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE COMMITTEE CONDUCTED A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR INCORPORATING ORGANIZATIONAL OUTCOMES AND BOARD MEMBER FEEDBACK. FROM THIS REVIEW, GOALS AND COMPENSATION WERE ESTABLISHED FOR THE FOLLOWING YEAR.
Governing documents etc available to public Part VI line 19FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE WEBSITE AND ALL OTEHR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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