INDIANA SPORTS CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA SPORTS CORPORATION (EIN 31-0975117)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202533209349300033
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T10:33:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310975117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA SPORTS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3172375000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST STE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BOWMAN | PersonNm |
| Person Title | SENIOR VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 3172375000 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK TALTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST STE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,231,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANASPORTSCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $106,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,013 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,355,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,546,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,231,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,426,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,204,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,188,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$956 | CYOtherRevenueAmt |
| PY Total Revenue | $22,780,255 | PYTotalRevenueAmt |
| CY Total Revenue | $36,161,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $511,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $613,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,145,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,945,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,831,876 | PYOtherExpensesAmt |
| CY Other Expenses | $25,755,218 | CYOtherExpensesAmt |
| PY Total Expenses | $9,489,598 | PYTotalExpensesAmt |
| CY Total Expenses | $30,314,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,290,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,846,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,964,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,664,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,163,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,459,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,800,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,204,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,156,532 | ExpenseAmt |
| Revenue | $14,160,621 | RevenueAmt |
| Desc | U.S. OLYMPIC TEAM TRIALS - SWIMMING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,487,287 | ExpenseAmt |
| Revenue | $1,618,536 | RevenueAmt |
| Desc | INDY CLASSIC - COLLEGE MEN'S BASKETBALL TOURNAMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,824,874 | ExpenseAmt |
| Revenue | $867,531 | RevenueAmt |
| Desc | BIG TEN FOOTBALL CHAMIPIONSHIP GAME | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,372,841 | ExpenseAmt |
| Grant | $613,873 | GrantAmt |
| Revenue | $2,674,041 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,372,841 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $613,873 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,674,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,841,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BOWMAN | PersonNm |
| Phone | 3172375000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE ROE LACH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARIN SARRATT | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BARTENBACH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE SANNER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY CONNER | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE LEWIS | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANN BROUILLETTE | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA SKIDMORE | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS DYE | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KNOX | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KITCHELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAG BIRGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CORBITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BURDICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY PORTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BOELKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER POPE BAKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL BRYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY COLLIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KRAEGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERINA PERRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH TAYLOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ZIMPFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HARRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE QUINN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROGERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAMMOND IV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI DAVIS-HANDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL KRYDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARIETTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA PROFFITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SMIDLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMAL SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WARREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BEARBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BRINEGAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KEYSER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY LOPEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCGILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE SAMPERIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SHAW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BURK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD HOOPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SMITH JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MORRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOHR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SAGEBIEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE GREEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN VAUGHN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK TALTY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $343,294 | $0 | $104,945 | ||
| BRAD BOWMAN | |||||||
| SENIOR VP AND CFO | 40.00 | Yes (X) | $158,853 | $0 | $34,519 | ||
| CINDY SIMON SKJODT | |||||||
| COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KARNUTA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $168,217 | $0 | $33,347 | Yes (X) | ||
| SANDRA BRYANT-WILLIS | |||||||
| CHIEF HR OFFICER | 40.00 | $127,184 | $0 | $17,151 | Yes (X) | ||
| SARAH MYER | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $148,586 | $0 | $31,134 | Yes (X) | ||
| CHRISTIAN DEMPSTER | |||||||
| SENIOR VP OF EVENTS | 40.00 | $172,025 | $0 | $8,793 | Yes (X) | ||
| JEFFREY HINTZ | |||||||
| VICE PRESIDENT, INNOVATION | 40.00 | $209,137 | $0 | $12,414 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,327,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DODD TECHNOLOGIES | |||||
| 720 W PIONEER TRACE SUITE 200 | PENDLETON | IN | 46064 | LIGHTING, VIDEO, AUDIO PRODUCTION SERVIC | $3,833,719 |
| CAPITAL IMPROVEMENT BOARD OF MANAGERS | |||||
| 100 S CAPITAL AVE | INDIANAPOLIS | IN | 46225 | VENUE SERVICES | $2,504,296 |
| GANGGANG | |||||
| 6410 N COLLEGE AVE | INDIANAPOLIS | IN | 46202 | PRODUCTION SERVICES | $635,073 |
| RUSS POTS PRODUCTION INC | |||||
| 117 E PICCDILY ST SUITE 110-C | WINCHESTER | VA | 22601 | CONSULTING | $343,633 |
| SHIEL SEXTON COMPANY | |||||
| 902 N CAPITOL AVE | INDIANAPOLIS | IN | 46204 | CONSTRUCTION MANAGEMENT SERVICES | $300,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $402,756 | MembershipDuesAmt |
| Fundraising | $128,566 | FundraisingAmt |
| Government Grants | $10,450,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,565,336 | AllOtherContributionsAmt |
| Noncash Contributions | $535,773 | NoncashContributionsAmt |
| Total Contributions | $15,546,658 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET REVENUE | 711300 | $16,222,130 | $16,222,130 | |
| OTHER EVENT REVENUE | 711300 | $2,455,482 | $2,349,232 | $106,250 |
| MANAGEMENT FEES | 711300 | $749,367 | $749,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,426,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,510 | TotalRevenueColumnAmt |
| Exclusion | $989,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,487 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,487 | TotalRevenueColumnAmt |
| Exclusion | $199,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,562 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$956 | TotalRevenueColumnAmt |
| Exclusion | -$956 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,161,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,320,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,188,041 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,873 | TotalAmt |
| Program Services | $593,873 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,610 | TotalAmt |
| Program Services | $332,176 | ProgramServicesAmt |
| Management And General | $210,866 | ManagementAndGeneralAmt |
| Fundraising | $98,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,663 | TotalAmt |
| Program Services | $1,415,278 | ProgramServicesAmt |
| Management And General | $898,422 | ManagementAndGeneralAmt |
| Fundraising | $419,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,685 | TotalAmt |
| Program Services | $69,730 | ProgramServicesAmt |
| Management And General | $44,264 | ManagementAndGeneralAmt |
| Fundraising | $20,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,891 | TotalAmt |
| Program Services | $109,701 | ProgramServicesAmt |
| Management And General | $69,638 | ManagementAndGeneralAmt |
| Fundraising | $32,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,755 | TotalAmt |
| Program Services | $115,843 | ProgramServicesAmt |
| Management And General | $73,537 | ManagementAndGeneralAmt |
| Fundraising | $34,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,545 | TotalAmt |
| Management And General | $65,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,983 | TotalAmt |
| Management And General | $31,983 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,623 | TotalAmt |
| Management And General | $34,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,737 | TotalAmt |
| Program Services | $199,483 | ProgramServicesAmt |
| Management And General | $446,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,385 | TotalAmt |
| Program Services | $493,108 | ProgramServicesAmt |
| Management And General | $123,277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,913 | TotalAmt |
| Program Services | $23,749 | ProgramServicesAmt |
| Management And General | $19,357 | ManagementAndGeneralAmt |
| Fundraising | $6,807 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,650 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $161,150 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,573 | TotalAmt |
| Program Services | $172,576 | ProgramServicesAmt |
| Management And General | $91,189 | ManagementAndGeneralAmt |
| Fundraising | $57,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,034 | TotalAmt |
| Program Services | $113,864 | ProgramServicesAmt |
| Management And General | $27,170 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,571 | TotalAmt |
| Program Services | $26,719 | ProgramServicesAmt |
| Management And General | $62,624 | ManagementAndGeneralAmt |
| Fundraising | $13,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,344 | TotalAmt |
| Program Services | $49,021 | ProgramServicesAmt |
| Management And General | $25,903 | ManagementAndGeneralAmt |
| Fundraising | $16,420 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,594 | TotalAmt |
| Program Services | $239,755 | ProgramServicesAmt |
| Management And General | $65,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT/PROGRAM PRODUCTIO | $16,349,476 | $16,349,476 | ||
| EVENT EQUIPMENT RENTAL | $5,205,562 | $5,205,562 | ||
| HOSPITALITY | $1,310,143 | $1,177,875 | $132,268 | |
| MEMBERSHIP EXPENSE | $107,734 | $107,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,351 | TotalAmt |
| Program Services | $133,245 | ProgramServicesAmt |
| Management And General | $81,106 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,314,695 | TotalAmt |
| Program Services | $26,841,534 | ProgramServicesAmt |
| Management And General | $2,665,015 | ManagementAndGeneralAmt |
| Fundraising | $808,146 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,296 | BOYAmt |
| EOY | $4,508,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,162 | BOYAmt |
| EOY | $3,851,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,424 | BOYAmt |
| EOY | $2,051,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,212,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,276 | BOYAmt |
| EOY | $596,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,408,659 | BOYAmt |
| EOY | $26,540,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,381 | BOYAmt |
| EOY | $331,318 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,579 | BOYAmt |
| EOY | $459,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,300 | BOYAmt |
| EOY | $1,249,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,964,077 | BOYAmt |
| EOY | $39,664,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797,913 | BOYAmt |
| EOY | $5,444,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142,480 | BOYAmt |
| EOY | $1,652,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,007 | BOYAmt |
| EOY | $1,362,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,163,400 | BOYAmt |
| EOY | $8,459,822 | 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 | $10,352,113 | BOYAmt |
| EOY | $11,367,892 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,448,564 | BOYAmt |
| EOY | $19,836,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800,677 | BOYAmt |
| EOY | $31,204,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,964,077 | BOYAmt |
| EOY | $39,664,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,846,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $561,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,501 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,355,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,546,658 | CurrentTaxYearAmt |
| Total | $49,677,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,355,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,546,658 | CurrentTaxYearAmt |
| Total | $49,677,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,816,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,861,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,889 | CurrentTaxYearAmt |
| Total | $2,213,500 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,012 | CurrentTaxYearAmt |
| Total | $33,715 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,655 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,943,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,809,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 10,000. NET FUNDRAISING - 2021 AMOUNT: $ 8,655. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,860,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $845,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,709 | OtherExpendituresAmt |
| End Year Balance | $11,608,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,745,862 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $645,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,246 | OtherExpendituresAmt |
| End Year Balance | $10,860,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,198,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,432,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,335 | OtherExpendituresAmt |
| End Year Balance | $7,745,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,276,626 | BeginningYearBalanceAmt |
| Contributions | $901,347 | ContributionsAmt |
| Investment Earnings Or Losses | $81,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,804 | OtherExpendituresAmt |
| End Year Balance | $9,198,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,397 | BeginningYearBalanceAmt |
| Contributions | $6,414,773 | ContributionsAmt |
| Investment Earnings Or Losses | $1,274,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,637 | OtherExpendituresAmt |
| End Year Balance | $8,276,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71226 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28774 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,212,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,730 | DepreciationAmt |
| Book Value | $596,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $596,637 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $1,362,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,362,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,872,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $561,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $76,017 | OtherRevenueAmt |
| Revenue Not Reported | $745,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,127,055 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,623 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,161,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,468,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,280,072 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,623 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,314,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOCUS FOR THE INVESTMENT OF THE ASSETS WILL BE ON CONSISTENT LONG-TERM CAPITAL APPRECIATION WITH INCOME GENERATION. MORE SPECIFICALLY, INDIANA SPORTS CORP SEEKS RETURNS THAT ARE SUFFICIENT TO PRESERVE AND ENHANCE THE REAL, INFLATION-ADJUSTED PURCHASING POWER OF THE ASSETS AND MEET SPENDING NEEDS. ON JANUARY 1, 2020, THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY INDIANA SPORTS CORP'S BOARD OF DIRECTORS TO SUPPORT LONG-TERM GROWTH OF PRINCIPAL WITHOUT UNDUE EXPOSURE TO RISK. THE QUASI-ENDOWMENT FUND WAS FUNDED BY CONSOLIDATING THE STRATEGIC INVESTMENT FUND AND EVENTS RESERVE FUND INTO A SINGLE BOARD-DESIGNATED FUND. |
| PART X, LINE 2: | INDIANA SPORTS CORP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, INDIANA SPORTS CORP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. INDIANA SPORTS CORP FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL RETURNS. INDIANA SPORTS CORP IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 80,518. INTEREST INCOME FROM K-1S -10,493. LONG-TERM CAPITAL LOSS FROM K-1S 5,992. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 80,518. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INSPIRING SPORTS CHARITY GOLF | Event1Nm |
| Gross Receipts Event1 | $208,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,562 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,518 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $208,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,562 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$956 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| BHB INVESTMENT HOLDINGS CARMEL LLC | ||||||||
| 271 MERCHANTS SQUARE A-110 | CARMEL | IN | 46032 | 461329100 | $8,730 | $0 | LEARN TO SWIM PROGRAM | |
| BHB INVESTMENT HOLDINGS FISHERS LLC | ||||||||
| 11581 GEIST PAVILLION DR 114 | FISHERS | IN | 46037 | 464910210 | $6,085 | $0 | LEARN TO SWIM PROGRAM | |
| BHB INVESTMENT HOLDINGS GREENWOOD LLC | ||||||||
| 1675 W SMITH VALLEY R STE S1-3 | GREENWOOD | IN | 43142 | 833720455 | $5,705 | $0 | LEARN TO SWIM PROGRAM | |
| DIVERSITY IN AQUATICS | ||||||||
| PO BOX 25633 | ALEXANDRIA | VA | 22313 | 263360459 | $10,000 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| FISHERS AREA SWIMMING TIGERS | ||||||||
| 13000 PROMISE RD | FISHERS | IN | 46038 | 205273324 | $8,225 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| FORT WAYNE COMMUNITY SCHOOLS | ||||||||
| 1200 SOUTH CLINTON STREET | FORT WAYNE | IN | 46802 | 356006351 | $10,695 | $0 | PROGRAMMING ASSISTANCE | GOVERNMENT |
| FORT WAYNE CURLING CLUB | ||||||||
| 3837 N WELLS ST | FORT WAYNE | IN | 46808 | 272197874 | $10,000 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| FORT WAYNE SWIM TEAM | ||||||||
| 10010 CHAPMANS CV | FORT WAYNE | IN | 46835 | 474673561 | $11,850 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| GREATER EVANSVILLE FIGURE SKATING CLUB | ||||||||
| 209 N BOEKE RD | EVANSVILLE | IN | 47711 | 311152390 | $7,000 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| HORIZONS AT ST RICHARD'S EPISCOPAL SCHOOL | ||||||||
| 33 EAST 33RD STREET | INDIANAPOLIS | IN | 46205 | 356007169 | $7,500 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| INDIANA STATE WRESTLING ASSOCIATION | ||||||||
| PO BOX 157 | BEECH GROVE | IN | 46107 | 310956901 | $10,000 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| JEWISH COMMUNITY CENTER | ||||||||
| 6701 HOOVER ROAD | INDIANAPOLIS | IN | 46260 | 237099138 | $6,115 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| LAWRENCE SWIM TEAM | ||||||||
| 11715 FOX RD STE 400-134 | INDIANAPOLIS | IN | 46236 | 721587038 | $14,910 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| PORTAGE TOWNSHIP YMCA | ||||||||
| 3100 WILLOWCREEK ROAD | PORTAGE | IN | 46368 | 351404478 | $7,161 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| SWIM CLUB AT INDIANA UNIVERSITY | ||||||||
| PO BOX 8721 | BLOOMINGTON | IN | 47407 | 931374127 | $7,500 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| THE RIVIERA CLUB FOUNDATION INC | ||||||||
| 5640 N ILLINOIS STREET | INDIANAPOLIS | IN | 46208 | 825283610 | $27,123 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| YMCA OF GREATER INDIANAPOLIS | ||||||||
| 6610 NORTH SHADELAND | INDIANAPOLIS | IN | 46220 | 350868211 | $100,612 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| ZIONSVILLE COMMUNITY SCHOOLS | ||||||||
| 900 MULBERRY ST | ZIONSVILLE | IN | 46077 | 351168812 | $10,210 | $0 | PROGRAMMING ASSISTANCE | GOVERNMENT |
| VISIT FORT WAYNE | ||||||||
| 927 S HARRISON STREET STE 101 | FORT WAYNE | IN | 46802 | 474637946 | $125,000 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| CARMEL SWIM ACADEMY | ||||||||
| 515 E MAIN STREET SUITE 100 | CARMEL | IN | 46032 | 351468610 | $11,305 | $0 | PROGRAMMING ASSISTANCE | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-GRADUATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INDIANA SPORTS CORP MAKES GRANTS TO OTHER NONPROFITS TO SUPPORT AMATEUR ATHLETIC EVENTS THAT BENEFIT THE LOCAL COMMUNITY. THE NONPROFITS APPLY FOR THESE GRANTS PURSUANT TO A ROBUST APPLICATION PROCESS AND, IF SUCCESSFUL, ARE AWARDED GRANTS THAT ARE RESTRICTED TO THE PROGRAMMING ASSISTANCE DESCRIBED IN THE APPLICATION. WRITTEN REPORTS ARE REQUIRED, AND FUNDING CAN BE WITHHELD IF REPORTS ARE NOT FILED. SITE VISITS ARE ALSO MADE TO PROVIDE ADDITIONAL OVERSIGHT. SCHOLARSHIPS AWARDED THROUGH THE INDIANA SPORTS CORP PROGRAM BENEFIT STUDENTS WHO DISPLAY EXCEPTIONAL ACHIEVEMENT IN ACADEMICS, ATHLETICS, AND CIVIC SERVICE. TO QUALIFY FOR THESE SCHOLARSHIPS, THE RECIPIENT MUST BE ENROLLED IN A POSTGRADUATE PROGRAM, WHICH IS ALSO VERIFIED BY THE SCHOOL. THE CHECK IS MADE PAYABLE DIRECTLY TO THE SCHOOL AND INSTRUCTIONS ARE GIVEN TO THE SCHOOL REGARDING THE BENEFICIARY OF THE AWARD. CASH IS NOT GIVEN DIRECTLY TO THE STUDENT. |
| SCHEDULE I, PART 2, LINE 1A | GRANTS TO BHB INVESTMENT HOLDINGS IN FISHERS, CARMEL AND GREENWOOD WERE FOR SWIM INSTRUCTION. ISC FUNDED "LEARN TO SWIM" PROGRAMS AS PART OF THE 2024 SWIM TRIALS LEGACY PROGRAM. THE SCHOOLS USED ISC CURRICULUM AND PROVIDED GRANT REPORTS TO ISC. ISC VERIFIED THAT ALL GRANT FUNDS WERE USED FOR CHARITABLE PURPOSES CONSISTENT WITH ITS MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK TALTY | ||||||||||||||
| PRESIDENT | $306,949 | $0 | $36,000 | $0 | $345 | $0 | $67,867 | $0 | $37,078 | $0 | $448,239 | $0 | $0 | $0 |
| JEFFREY HINTZ | ||||||||||||||
| VICE PRESIDENT, INNOVATION | $177,912 | $0 | $31,000 | $0 | $225 | $0 | $10,475 | $0 | $1,939 | $0 | $221,551 | $0 | $0 | $0 |
| MICHAEL KARNUTA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $145,664 | $0 | $21,908 | $0 | $645 | $0 | $18,635 | $0 | $14,712 | $0 | $201,564 | $0 | $0 | $0 |
| BRAD BOWMAN | ||||||||||||||
| SENIOR VP AND CFO | $149,508 | $0 | $9,000 | $0 | $345 | $0 | $18,250 | $0 | $16,269 | $0 | $193,372 | $0 | $0 | $0 |
| CHRISTIAN DEMPSTER | ||||||||||||||
| SENIOR VP OF EVENTS | $164,800 | $0 | $7,000 | $0 | $225 | $0 | $8,257 | $0 | $536 | $0 | $180,818 | $0 | $0 | $0 |
| SARAH MYER | ||||||||||||||
| CHIEF MARKETING OFFICER | $139,436 | $0 | $9,000 | $0 | $150 | $0 | $17,600 | $0 | $13,534 | $0 | $179,720 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DEFERRED COMPENSATION PLAN FOR PATRICK TALTY |
| PART I, LINE 5 | CERTAIN OFFICERS AND HIGHEST COMPENSATED INDIVIDUALS RECEIVED BONUSES DETERMINED IN PART BY REVENUE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENGINEERING & CONSTRUCTION | 2 | $280,000 | FMV |
| Yes (X) | FOOD/BEVERAGE & GIFTS | 5 | $86,500 | FMV |
| Yes (X) | SIGNAGE/DECOR | 2 | $60,000 | FMV |
| Yes (X) | PRINTING | 1 | $51,391 | FMV |
| Yes (X) | EQUIPMENT | 6 | $37,382 | FMV |
| Yes (X) | APPAREL | 2 | $20,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | INDIANA SPORTS CORP SEEKS TO CREATE POSITIVE IMPACT BY HOSTING WORLD-CLASS SPORTING EVENTS WHICH DRIVE ECONOMIC VITALITY, FACILITATE A VIBRANT COMMUNITY WITH CIVIC PRIDE, GARNER NATIONAL AND INTERNATIONAL MEDIA ATTENTION, AND CREATE OPPORTUNITIES FOR OUR YOUTH. INDIANA SPORTS CORP WAS FOUNDED IN 1979 AS THE NATION'S FIRST SPORTS COMMISSION. INDIANA SPORTS CORP CONTINUES TO SUPPORT SIMILAR SPORTS ORGANIZATIONS IN CENTRAL INDIANA, SUCH AS THE NCAA, USA GYMNASTICS, USA TRACK & FIELD, USA FOOTBALL, THE HORIZON LEAGUE, AND SEVERAL OTHERS. INDIANA SPORTS CORP CONTINUES TO BUILD ON ITS HISTORIC ROOTS BY GROWING ITS VOLUNTEER, MEMBER, AND CIVIC SUPPORT WHILE MAINTAINING OUR STATUS AS A PREMIER HOST IN THE SPORTS INDUSTRY. TO SUPPORT ITS ROLE OF COORDINATING AND MARKETING MAJOR SPORTING EVENTS, INDIANA SPORTS CORP PERFORMS SEVERAL EVENT-RELATED FUNCTIONS, INCLUDING BID PREPARATION AND PRESENTATIONS; EVENT MANAGEMENT; TICKET MARKETING; PROMOTIONS; PUBLIC/MEDIA RELATIONS; CORPORATE DEVELOPMENT (SPONSORSHIP); AND FINANCIAL SERVICES. SINCE 1979, INDIANAPOLIS HAS HOSTED MORE THAN 500 NATIONAL AND INTERNATIONAL SPORTING EVENTS THAT HAVE CREATED OVER $5 BILLION OF ECONOMIC IMPACT TO THE COMMUNITY INCLUDING: *NCAA CHAMPIONSHIPS, INCLUDING EIGHT NCAA DIVISION I MEN'S BASKETBALL FINAL FOURS AND THREE WOMEN'S FINAL FOURS *U.S. OLYMPIC TRIALS AND OTHER NATIONAL GOVERNING BODY (NGB) NATIONAL CHAMPIONSHIPS IN CANOE/KAYAK, DIVING, GYMNASTICS, JUDO, ROWING, SWIMMING, SYNCHRONIZED SWIMMING, TABLE TENNIS, TRACK & FIELD, WRESTLING, AND VOLLEYBALL *MULTI-SPORT EVENTS INCLUDING THE 1982 U.S. OLYMPIC FESTIVAL, 1987 PAN AMERICAN GAMES AND THE 2001 WORLD POLICE & FIRE GAMES * WORLD CHAMPIONSHIPS IN TRACK & FIELD (1987), GYMNASTICS (1991), ROWING (1994), BASKETBALL (2002), AND SWIMMING (2004) *FOURTEEN BIG TEN FOOTBALL CHAMPIONSHIP GAMES, INCLUDING THE INAUGURAL EVENT IN 2011 *NUMEROUS BIG TEN MEN'S AND WOMEN'S BASKETBALL TOURNAMENTS *THE 2005 SOLHEIM CUP, THE MOST IMPORTANT TEAM EVENT IN WOMEN'S GOLF INDIANA SPORTS CORP'S CALENDAR IS FILLED WITH OWNED EVENTS DEVOTED TO SUPPORTING THE INDIANA SPORTS CORP MISSION AND YOUTH INITIATIVES. THESE EVENTS INCLUDE THE INDIANA SPORTS CORP CHARITY GOLF TOURNAMENT, CORPORATE CHALLENGE, STATE OF SPORTS, AND INDY CLASSIC AN ANNUAL BASKETBALL DOUBLEHEADER AT GAINBRIDGE FIELDHOUSE. PROCEEDS FROM INDIANA SPORTS CORP OWNED EVENTS OFTEN BENEFIT LOCAL YOUTH-SERVING ORGANIZATIONS THROUGH THE INSPIRING SPORTS GRANT PROGRAM WHICH HAVE PROVIDED NEARLY $2.6 MILLION TO MORE THAN 275 YOUTH ORGANIZATIONS TO SUPPORT THEIR SPORTS PROGRAMMING AND INITIATIVES. PROGRAM ACCOMPLISHMENTS: INDIANA SPORTS CORP'S 2024 ROSTER OF EVENTS BROUGHT TREMENDOUS OPPORTUNITIES TO THE CITY OF INDIANAPOLIS AND GARNERED BOTH NATIONAL AND INTERNATIONAL MEDIA ATTENTION. FULL EVENT LISTING FOLLOWS. U.S. OLYMPIC TEAM TRIALS SWIMMING HORIZON LEAGUE MEN'S AND WOMEN'S BASKETBALL CHAMPIONSHIPS NCAA DIVISION I MEN'S BASKETBALL CHAMPIONSHIP FIRST AND SECOND ROUNDS NCAA DIVISION I MEN'S SWIMMING AND DIVING CHAMPIONSHIP WOMEN'S BASKETBALL INVITATION TOURNAMENT AND NATIONAL INVITATION TOURNAMENT INDIANA SPORTS CORP CHARITY GOLF TOURNAMENT U.S. MASTERS SWIMMING SPRING NATIONAL CHAMPIONSHIP INDIANA SPORTS CORP CORPORATE CHALLENGE STATE OF SPORTS BIG TEN FOOTBALL CHAMPIONSHIP GAME INDY CLASSIC IN ADDITION, THE FOLLOWING EVENTS WERE SECURED BY INDIANA SPORTS CORP IN 2024 THAT WILL CONTINUE TO PROVIDE ECONOMIC IMPACT TO CENTRAL INDIANA AND BEYOND: 2025 WWE ROYAL RUMBLE AND FUTURE WRESTLEMANIA AND SUMMERSLAM WNBA ALL-STAR 2025 2025 USA TRACK & FIELD 5K CHAMPIONSHIPS 2026 NCAA DIVISION II AND DIVISION III MEN'S BASKETBALL NATIONAL CHAMPIONSHIP GAMES 2025 AND 2026 NATIONAL INVITATION TOURNAMENT 2025-2028 BIG TEN FOOTBALL CHAMPIONSHIP GAMES 2025 BIG TEN WOMEN'S AND MEN'S BASKETBALL TOURNAMENTS 2026 BIG TEN WOMEN'S BASKETBALL TOURNAMENT 2027 BIG TEN MEN'S BASKETBALL TOURNAMENT 2027 AND 2028 NCAA DIVISION II MEN'S AND WOMEN'S SWIMMING AND DIVING CHAMPIONSHIPS 2028 NCAA DIVISION II AND DIVISION III WOMEN'S BASKETBALL NATIONAL CHAMPIONSHIP GAMES |
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN KITCHELL AND KARIN SARRATT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE IN DETAIL. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE OBTAINED, REVIEWED AND SUMMARIZED BY THE PRESIDENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE SUMMARY. CONFLICTED PARTIES ARE REMOVED FROM RELATED DECISION-MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF FOUR BOARD MEMBERS DETERMINES THE PRESIDENT'S AND OTHER KEY OFFICERS AND EMPLOYEES COMPENSATION USING COMPARABILITY DATA. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THEIR DECISION IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST INCOME FROM K-1'S -10,493. LONG-TERM CAPITAL LOSS FROM K-1'S 5,992. |
| FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDY CHAMPIONSHIPS LEGACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823758589 | EIN |
| Primary Activities | SUPPORTS THE INDIANA SPORTS CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS MARKETING OF INDIANA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W WASHINGTON ST SUITE 1400 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351729629 | EIN |
| Primary Activities | MARKETING SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $51 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,532 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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