INDIANA SPORTS CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA SPORTS CORPORATION (EIN 31-0975117)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349310424
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:16:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462251097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BOWMAN | PersonNm |
| Person Title | SENIOR VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 3172375000 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH T GAMBREL | PreparerPersonNm |
| PTIN | P00150740 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.79.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 13:10:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4D204F1830C022CABBCCE1A18EA84A1FB4FBB99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4D204F1830C022CABBCCE1A18EA84A1FB4FBB99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN VAUGHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462251097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,104,329 | 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 THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 2070 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,996,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,225,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,627,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,202,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,850 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,207 | CYOtherRevenueAmt |
| PY Total Revenue | $5,809,158 | PYTotalRevenueAmt |
| CY Total Revenue | $6,510,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,053,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,252,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,509,086 | PYOtherExpensesAmt |
| CY Other Expenses | $4,441,080 | CYOtherExpensesAmt |
| PY Total Expenses | $5,723,818 | PYTotalExpensesAmt |
| CY Total Expenses | $7,018,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$508,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,334,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,681,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,115,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,713,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,218,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,967,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,422,335 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | BIG TEN FOOTBALL CHAMPIONSHIP | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,258,900 | ExpenseAmt |
| Desc | BIG TEN BASKETBALL TOURNAMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,221 | ExpenseAmt |
| Desc | US DIVING OLYMPIC TRIALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,696,997 | ExpenseAmt |
| Grant | $305,214 | GrantAmt |
| Desc | WOMEN'S BIG TEN BASKETBALL, CORPORATE CHALLENGE, INDY ULTIMATE, YOUTH PROGRAMS, RIGHTS FEES, BID EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,696,997 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $305,214 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,911,453 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462251097 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES ART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOSWAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN BROUILLETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BURK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM ACEVEDO DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY DEWEY | |||||||
| 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 | ||
| GREG PORTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SANNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BONACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DYE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FROEHLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KITCHELL | |||||||
| ASST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MOHR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PARKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SAGEBIEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SHEPHERD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SIFFERLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DAVISON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT DORSEY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CORBITT | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN HUNTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCNEELY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN BURDICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY COX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL DARRING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA SKIDMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH VINCENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MURPHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN SARRAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LOFTUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLENE MAYS-MEDLEY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD BOWMAN | |||||||
| SENIOR VICE PRESIDENT/CFO | 40.00 | $119,004 | $0 | $16,796 | Yes (X) | ||
| TAG BIRGE | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE DEGROFF | |||||||
| PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY SIMON SKJODT | |||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN VAUGHN | |||||||
| PRESIDENT | 40.00 | $205,701 | $0 | $23,628 | Yes (X) | ||
| ANDY CONNER | |||||||
| ASSISTANT SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KARNUTA | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $111,235 | $0 | $29,559 | Yes (X) | ||
| SUSAN BAUGHMAN | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $132,636 | $0 | $16,146 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACERS SPORTS AND ENTERTAINMENT | |||||
| 125 S PENNSYVLANIA ST | INDIANAPOLIS | IN | 46204 | VENUE RENTALS AND SERVICES | $778,149 |
| DODD TECHNOLOGIES | |||||
| 720 W PIONEER TRACE SUITE 200 | PENDLETON | IN | 46064 | EQUIPMENT RENTALS AND SERVICES | $193,250 |
| PAN AM SCE I LLC | |||||
| 3500 CINCINNATI AVE SUITE 325 | ROCKLIN | CA | 95765 | OFFICE LEASE | $171,409 |
| INDIANA UNIVERSITY | |||||
| IUPUI | INDIANAPOLIS | IN | 46202 | VENUE RENTALS AND SERVICES | $118,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $367,374 | MembershipDuesAmt |
| Fundraising | $260,829 | FundraisingAmt |
| Government Grants | $625,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,972,714 | AllOtherContributionsAmt |
| Noncash Contributions | $73,338 | NoncashContributionsAmt |
| Total Contributions | $3,225,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET REVENUE | 711300 | $2,300,318 | $2,300,318 |
| OTHER EVENT REVENUE | 711300 | $546,706 | $546,706 |
| MANAGEMENT FEES | 711300 | $355,476 | $355,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,202,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,241 | TotalRevenueColumnAmt |
| Exclusion | $216,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,372,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,427,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,333 | TotalRevenueColumnAmt |
| Exclusion | -$54,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,207 | TotalRevenueColumnAmt |
| Exclusion | -$80,207 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,510,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,202,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,214 | TotalAmt |
| Program Services | $305,214 | 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 | $365,129 | TotalAmt |
| Program Services | $182,565 | ProgramServicesAmt |
| Management And General | $125,232 | ManagementAndGeneralAmt |
| Fundraising | $57,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,869 | TotalAmt |
| Program Services | $1,055,892 | ProgramServicesAmt |
| Management And General | $193,851 | ManagementAndGeneralAmt |
| Fundraising | $145,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,535 | TotalAmt |
| Program Services | $76,065 | ProgramServicesAmt |
| Management And General | $26,061 | ManagementAndGeneralAmt |
| Fundraising | $21,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,209 | TotalAmt |
| Program Services | $161,817 | ProgramServicesAmt |
| Management And General | $46,819 | ManagementAndGeneralAmt |
| Fundraising | $33,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,503 | TotalAmt |
| Program Services | $89,016 | ProgramServicesAmt |
| Management And General | $22,935 | ManagementAndGeneralAmt |
| Fundraising | $14,552 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703 | TotalAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,564 | TotalAmt |
| Management And General | $26,564 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,864 | TotalAmt |
| Program Services | $17,148 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,740 | TotalAmt |
| Program Services | $99,858 | ProgramServicesAmt |
| Management And General | $33,286 | ManagementAndGeneralAmt |
| Fundraising | $8,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,376 | TotalAmt |
| Program Services | $101,376 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,161 | TotalAmt |
| Program Services | $50,216 | ProgramServicesAmt |
| Management And General | $13,158 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,161 | TotalAmt |
| Program Services | $35,371 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
| Fundraising | $4,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,119 | TotalAmt |
| Program Services | $159,839 | ProgramServicesAmt |
| Management And General | $31,968 | ManagementAndGeneralAmt |
| Fundraising | $21,312 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,436 | TotalAmt |
| Program Services | $25,575 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,189 | TotalAmt |
| Program Services | $36,142 | ProgramServicesAmt |
| Management And General | $7,228 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,733 | TotalAmt |
| Management And General | $101,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,891 | TotalAmt |
| Program Services | $59,391 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT/PROGRAM PRODUCTIO | $3,021,561 | $3,021,561 | $0 | $0 |
| EQUIPMENT RENTAL - EVEN | $333,110 | $333,110 | $0 | $0 |
| MEMBERSHIP EXPENSE | $76,199 | $76,199 | ||
| HOSPITALITY | $50,653 | $37,990 | $7,598 | $5,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,620 | TotalAmt |
| Program Services | $43,307 | ProgramServicesAmt |
| Management And General | $13,106 | ManagementAndGeneralAmt |
| Fundraising | $11,207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,018,539 | TotalAmt |
| Program Services | $5,911,453 | ProgramServicesAmt |
| Management And General | $772,306 | ManagementAndGeneralAmt |
| Fundraising | $334,780 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,458 | BOYAmt |
| EOY | $1,672,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,448 | BOYAmt |
| EOY | $2,118,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,345 | BOYAmt |
| EOY | $428,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,447 | BOYAmt |
| EOY | $69,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,516 | BOYAmt |
| EOY | $127,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,616,559 | BOYAmt |
| EOY | $7,025,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,237 | BOYAmt |
| EOY | $238,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,334,010 | BOYAmt |
| EOY | $11,681,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,658 | BOYAmt |
| EOY | $1,689,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,420 | BOYAmt |
| EOY | $23,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,078 | BOYAmt |
| EOY | $1,713,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,842,478 | BOYAmt |
| EOY | $7,083,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,217 | BOYAmt |
| EOY | $2,270,733 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,237 | BOYAmt |
| EOY | $613,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,218,932 | BOYAmt |
| EOY | $9,967,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,334,010 | BOYAmt |
| EOY | $11,681,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$508,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $257,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 18 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (18 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INDIANA UNIVERSITY | ||||
| 356001673 | 2 | Yes (1) | $0 | $0 |
| BUTLER UNIVERSITY | ||||
| 350867977 | 2 | Yes (1) | $0 | $0 |
| CITY OF INDIANAPOLIS | ||||
| 356001063 | 6 | Yes (1) | $0 | $0 |
| STATE OF INDIANA | ||||
| 356000158 | 6 | Yes (1) | $0 | $0 |
| INDIANA BLACK EXPO | ||||
| 351406245 | 10 | Yes (1) | $0 | $0 |
| GREATER INDIANAPOLIS PROGRESS COMMITTEE INC | ||||
| 351109966 | 7 | Yes (1) | $0 | $0 |
| YMCA OF GREATER INDIANAPOLIS | ||||
| 350868211 | 7 | Yes (1) | $0 | $0 |
| ARTS COUNCIL OF INDIANAPOLIS | ||||
| 311225893 | 7 | Yes (1) | $0 | $0 |
| INDIANAPOLIS CHAMBER OF COMMERCE | ||||
| 350412920 | 10 | Yes (1) | $0 | $0 |
| THE PENROD SOCIETY | ||||
| 356069479 | 10 | Yes (1) | $0 | $0 |
| INDIANA CHAMBER OF COMMERCE | ||||
| 350411610 | 10 | Yes (1) | $0 | $0 |
| CAPITAL IMPROVEMENT BOARD OF MANAGERS | ||||
| 351272463 | 6 | Yes (1) | $0 | $0 |
| INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION | ||||
| 350905952 | 10 | Yes (1) | $0 | $0 |
| LA PLAZA INC | ||||
| 300029575 | 7 | Yes (1) | $0 | $0 |
| INDIANAPOLIS URBAN LEAGUE | ||||
| 356060655 | 7 | Yes (1) | $0 | $0 |
| VISIT INDY | ||||
| 350413010 | 10 | Yes (1) | $0 | $0 |
| PURDUE UNIVERSITY | ||||
| 356002041 | 2 | Yes (1) | $0 | $0 |
| JUNIOR ACHIEVEMENT OF CENTRAL INDIANA | ||||
| 351003695 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 18 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A PART IV, SECTION A, LINE 2 | INDIANA SPORTS CORPORATION IS A SUPPORTING ORGANIZATION FOR THE STATE OF INDIANA, THE CITY OF INDIANAPOLIS AND THE CAPITAL IMPROVEMENT BOARD. THESE ORGANIZATIONS DO NOT HAVE IRS DETERMINATION LETTERS BECAUSE THEY ARE GOVERNMENTAL UNITS. |
| SCHEDULE A PART IV, SECTION A, LINE 3B | INDIANA SPORTS CORPORATION IS A SUPPORTING ORGANIZATION FOR VISIT INDY, THE INDIANAPOLIS CHAMBER OF COMMERCE AND THE INDIANA CHAMBER OF COMMERCE. THESE THREE ORGANIZATIONS ARE EXEMPT UNDER 501(C)(6). INDIANA SPORTS CORPORATION PREPARED A PUBLIC SUPPORT TEST FOR EACH TO VERIFY THAT THE PUBLIC SUPPORT TESTS UNDER 509(A)(2) WERE SATISFIED. |
| SCHEDULE A PART IV, SECTION A, LINE 3C | INDIANA SPORTS CORPORATION DOES NOT PROVIDE DIRECT MONETARY SUPPORT TO VISIT INDY, INDIANAPOLIS CHAMBER OF COMMERCE OR THE INDIANA CHAMBER OF COMMERCE. PROGRAMS PROVIDED BY INDIANA SPORTS CORPORATION INDIRECTLY SUPPORT THESE ORGANIZATIONS. THEREFORE, ALL SUPPORT IS USED FOR SECTION 170(C)(2)(B) PURPOSES. |
| SCHEDULE A PART IV, SECTION A, LINE 6 | INDIANA SPORTS CORPORATION, IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS, MAY IN ADDITION TO OTHER ACTIVITIES, ENGAGE IN AND PURSUE ANY AND ALL PUBLIC CHARITABLE AND EDUCATIONAL ACTIVITIES THAT WILL SERVE AND BENEFIT THE SUPPORTED ORGANIZATIONS AND FURTHER THE PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES OF SUCH ORGANIZATIONS. |
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 | $600,237 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,758 | OtherExpendituresAmt |
| End Year Balance | $613,040 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $629,172 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,732 | OtherExpendituresAmt |
| End Year Balance | $600,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $596,379 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,032 | OtherExpendituresAmt |
| End Year Balance | $629,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,536,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,998,830 | OtherExpendituresAmt |
| End Year Balance | $596,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,640 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $483,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,536,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $442,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,516 | DepreciationAmt |
| Book Value | $127,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,359 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,049,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $257,114 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $115,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $167,132 | OtherRevenueAmt |
| Revenue Not Reported | $539,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,510,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,510,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,300,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,132 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $282,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,018,539 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,018,539 | 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, ISC SEEKS RETURNS THAT ARE SUFFICIENT TO PRESERVE AND ENHANCE THE REAL, INFLATION-ADJUSTED PURCHASING POWER OF THE ASSETS AND MEET SPENDING NEEDS. |
| PART X, LINE 2: | ISC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, ISC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. ISC FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. ISC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 167,132. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 167,132. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTHLINKS | Event1Nm |
| Gross Receipts Event1 | $232,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,218 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,787 | OtherDirectExpensesEvent1Amt |
| Event2 | PATHFINDER LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $114,786 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,611 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,175 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $79,345 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $347,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,925 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $167,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,207 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HORIZONS AT ST RICHARD'S SCHOOL | |||||||
| 33 E 33RD ST | INDIANAPOLIS | IN | 46205 | 356007169 | 501(C)(3) | $6,785 | PROGRAMMING ASSISTANCE |
| JOSEPH MALEY FOUNDATION | |||||||
| PO BOX 681010 | INDIANAPOLIS | IN | 46268 | 263153750 | 501(C)(3) | $6,000 | PROGRAMMING ASSISTANCE |
| EARLY LEARNING INDIANA | |||||||
| 1776 NORTH MERIDIAN ST SUITE A | INDIANAPOLIS | IN | 46202 | 350888763 | 501(C)(3) | $5,000 | PROGRAMMING ASSISTANCE |
| GIRL SCOUTS OF CENTRAL INDIANA | |||||||
| 7201 GIRL SCOUT LANE | INDIANAPOLIS | IN | 46214 | 350876381 | 501(C)(3) | $7,430 | PROGRAMMING ASSISTANCE |
| AMERICAN FOUNDATION FOR PREVENTIVE MEDICINE | |||||||
| 1100 WATERWAY BLVD | INDIANAPOLIS | IN | 46202 | 311218371 | 501(C)(3) | $7,500 | PROGRAMMING ASSISTANCE |
| SPORTS INDIANA INCORPORATED | |||||||
| 201 S CAPITOL AVE SUITE 1200 | INDIANAPOLIS | IN | 46225 | 320281935 | 501(C)(6) | $238,264 | PROVIDING GRANTS FOR ATHLETIC EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WRITTEN REPORTS ARE REQUIRED, AND FUNDING CAN BE WITHHELD IF REPORTS ARE NOT FILED. SITE VISITS ARE ALSO MADE TO PROVIDE ADDITIONAL OVERSIGHT. INDIANA SPORTS CORPORATION ACTIVELY PARTICIPATES IN THE GOVERNANCE AND FISCAL OPERATIONS OF SPORTS INDIANA (A 501(C)(6)) TO ENSURE GRANTED FUNDS ARE USED FOR CHARITABLE PURPOSES. SPORTS INDIANA IS A SINGLE GRANT RECIPIENT OF ISC, BUT USES THESE GRANTED FUNDS TO MAKE GRANTS TO OTHER NONPROFITS TO SUPPORT AMATEUR ATHLETIC EVENTS THAT BENEFIT THEIR LOCAL COMMUNITY. THE NONPROFITS APPLY FOR THOSE GRANTS PURSUANT TO A ROBUST APPLICATION PROCESS AND, IF SUCCESSFUL, RECEIVE GRANTED FUNDS ONLY AFTER ALL EXPENSES ARE DOCUMENTED AND REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN VAUGHN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $180,380 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $321 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,378 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,329 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ISC'S PRESIDENT RECEIVES SOCIAL CLUB ACCESS AT THE ORGANIZATION'S EXPENSE. |
| PART I, LINE 4B | DEFERRED COMPENSATION PLANS FOR RYAN VAUGHN, BRAD BOWMAN AND SUSAN BAUGHMAN. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRINTING AND SIGNAGE | 1 | $36,918 | FMV |
| Yes (X) | FOOD AND BEVERAGE | 7 | $22,050 | FMV |
| Yes (X) | EQUIPMENT | 4 | $13,370 | FMV |
| Yes (X) | OTHER | 1 | $1,000 | 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 CORPORATION (ISC) SEEKS TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SIMILAR EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITION IN CENTRAL INDIANA. INDIANA SPORTS CORP WAS FOUNDED IN 1979 AS THE NATION'S FIRST SPORTS COMMISSION. OVER THE YEARS, INDIANA SPORTS CORP CONTINUES TO SUPPORT SIMILAR SPORTS ORGANIZATIONS IN CENTRAL INDIANA, SUCH AS THE NCAA, USA GYMNASTICS, USA TRACK & FIELD, USA DIVING, U.S. SYNCHRONIZED SWIMMING, THE HORIZON LEAGUE, AND SEVERAL OTHERS. BY TARGETING SPORTS AS A GROWTH INDUSTRY FOR INDIANAPOLIS, INDIANA SPORTS CORP WORKS WITH SUPPORTED ORGANIZATIONS TO CREATE POSITIVE IMPACT BY HOSTING WORLD-CLASS SPORTING EVENTS THAT ENHANCE VIBRANCY IN THE COMMUNITY, BUILD CIVIC PRIDE, DRIVE ECONOMIC IMPACT AND MEDIA EXPOSURE, AND ENCOURAGE OPPORTUNITIES FOR YOUTH. INDIANA SPORTS CORP ALSO HAS A NUMBER OF YOUTH INITIATIVES. TO SUPPORT ITS ROLE OF COORDINATING AND MARKETING MAJOR AMATEUR SPORTING EVENTS, INDIANA SPORTS CORP PERFORMS SEVERAL EVENT-RELATED FUNCTIONS, INCLUDING BID PREPARATION AND PRESENTATIONS; EVENT MANAGEMENT; TICKET MARKETING; PROMOTIONS; PUBLICITY AND PUBLIC/MEDIA RELATIONS; CORPORATE DEVELOPMENT (SPONSORSHIP); AND FINANCIAL SERVICES. SINCE 1979, INDIANAPOLIS HAS HOSTED MORE THAN 450 NATIONAL AND INTERNATIONAL SPORTING EVENTS, INCLUDING: -NCAA CHAMPIONSHIPS, INCLUDING SEVEN NCAA DIVISION I MEN'S BASKETBALL FINAL FOURS (1980, 1991, 1997, 2000, 2006, 2010, 2015) AND THREE WOMEN'S FINAL FOURS (2005, 2011 AND 2016). -MULTI-SPORT EVENTS INCLUDING THE 1982 U.S. OLYMPIC FESTIVAL, 1987 PAN AMERICAN GAMES AND THE 2001 WORLD POLICE & FIRE GAMES -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 -WORLD CHAMPIONSHIPS IN TRACK & FIELD (1987), GYMNASTICS (1991), ROWING (1994), BASKETBALL (2002) AND SWIMMING (2004); -THE 2005 SOLHEIM CUP, THE MOST IMPORTANT TEAM EVENT IN WOMEN'S GOLF -FOUR BIG TEN FOOTBALL CHAMPIONSHIP GAMES, INCLUDING THE INAUGURAL EVENT IN 2011 -NUMEROUS BIG TEN MEN'S AND WOMEN'S BASKETBALL TOURNAMENTS. OUR UPCOMING SCHEDULE OF EVENTS INCLUDES THE 2017 BIG TEN WOMEN'S BASKETBALL TOURNAMENT, 2017 DIVISION 1 WOMEN'S SWIMMING AND DIVING CHAMPIONSHIPS, 2017 NCAA DIVISION 1 MEN'S BASKETBALL TOURNAMENT - FIRST AND SECOND ROUNDS, 2017 NCAA DIVISION 1 MEN'S SWIMMING AND DIVING CHAMPIONSHIPS, NCAA NATIONAL COLLEGIATE FENCING CHAMPIONSHIPS, NCAA WOMEN'S NATIONAL COLLEGIATE WATER POLO CHAMPIONSHIP AND 2017 BIG TEN FOOTBALL CHAMPIONSHIP GAME. INDIANA SPORTS CORP'S CALENDAR IS FILLED WITH ANNUAL EVENTS DEVOTED TO SUPPORTING INDIANA'S YOUTH. IN ADDITION, ISC HAS PRESENTED THE YOUTHLINKS INDIANA CHARITY GOLF TOURNAMENT AND PATHFINDER AWARDS SINCE 1988. YOUTHLINKS INDIANA HAS BECOME ONE OF THE NATION'S PREMIER CELEBRITY GOLF TOURNAMENTS, RAISING MORE THAN $6.5 MILLION TO DATE. PROCEEDS BENEFIT LOCAL YOUTH-SERVING ORGANIZATIONS THROUGH CHAMPS GRANT PROGRAMS AND VARIOUS CHARITIES ACROSS THE NATION. INDIANA SPORTS CORP ALSO OVERSEES THE GEARED FOR HEALTH: SPORTS EQUIPMENT FOR KIDS PROGRAM, WHICH TAKES NEW AND GENTLY-USED SPORTING EQUIPMENT AND DONATES IT TO YOUTH-SERVING ORGANIZATIONS TO PROMOTE PHYSICAL ACTIVITY AMONG CENTRAL INDIANA YOUTH. PROGRAM ACCOMPLISHMENTS: INDIANA SPORTS CORP'S 2016 ROSTER CONSISTED OF SEVERAL EXCITING LOCAL, REGIONAL AND NATIONAL EVENTS. A LISTING FOLLOWS. - BIG TEN WOMEN'S BASKETBALL TOURNAMENT - MARCH 2-6, 2016 - NCAA DIVISION II MEN'S SWIMMING & DIVING CHAMPIONSHIPS - MARCH 8-12, 2016 - BIG TEN MEN'S BASKETBALL TOURNAMENT - MARCH 9-13, 2016 - NCAA WOMEN'S FINAL FOUR- APRIL 3 & 5, 2016 - INDY ULTIMATE - URBAN ADVENTURE RACE - APRIL 30, 2016 - US OLYMPIC TRIALS - DIVING - JUNE 18-26, 2016 - 29TH ANNUAL YOUTHLINKS INDIANA CHARITY GOLF TOURNAMENT - JUNE 27, 2016 - ISC CORPORATE CHALLENGE - SEPTEMBER 17 & 24, 2016 - PATHFINDER AWARDS - NOVEMBER 4, 2016 - BIG TEN FOOTBALL CHAMPIONSHIP GAME - DECEMBER 3, 2016 |
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT DAVISON HAS BUSINESS RELATIONSHIPS WITH RYAN KITCHELL AND JIM PARKER. RYAN KITCHELL HAS A BUSINESS RELATIONSHIP WITH JIM PARKER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A THIRD PARTY 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 COMPENSATION. 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 XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII AND SCH J-2 | COMPENSATION AND BENEFIT INFORMATION FROM A RELATED ORGANIZATION FOR BEN HUNTER, JENNIFER BURK, BOBBY COX, MIRIAM ACEVEDO-DAVIS, LEONARD HOOPS, TOM MORRISON, AND MICAH VINCENT IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| INDIANA UNIVERSITY | |||||||||
| 355 N LANSING STREET RM 104 | INDIANAPOLIS | IN | 46202 | 356001673 | EDUCATION | IN | LINE 2 | 0 | |
| BUTLER UNIVERSITY | |||||||||
| 510 W 49TH STREET | INDIANAPOLIS | IN | 46208 | 350867977 | EDUCATION | IN | LINE 2 | 0 | 501(C)(3) |
| CITY OF INDIANAPOLIS | |||||||||
| 200 E WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 356001063 | GOVERNMENT | IN | LINE 6 | 0 | |
| STATE OF INDIANA | |||||||||
| 200 W WASHINGTON ST RM 206 | INDIANAPOLIS | IN | 46204 | 356000158 | GOVERNMENT | IN | LINE 6 | 0 | |
| INDIANA BLACK EXPO | |||||||||
| 3145 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351406245 | CIVIC SVC | IN | LINE 10 | 0 | 501(C)(3) |
| GREATER INDPLS PROGRESS COMMITTEE INC | |||||||||
| 200 E WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 351109966 | ECONOMIC DEV | IN | LINE 7 | 0 | 501(C)(3) |
| YMCA OF GREATER INDIANAPOLIS | |||||||||
| 615 NORTH ALABAMA STREET | INDIANAPOLIS | IN | 46204 | 350868211 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| ARTS COUNCIL OF INDIANAPOLIS | |||||||||
| 20 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | 311225893 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| INDIANAPOLIS CHAMBER OF COMMERCE | |||||||||
| 111 MONUMENT CIRCLE SUITE 195 | INDIANAPOLIS | IN | 46204 | 350412920 | ECONOMIC DEV | IN | 0 | 501(C)(6) | |
| THE PENROD SOCIETY | |||||||||
| PO BOX 40817 | INDIANAPOLIS | IN | 46240 | 356069479 | CIVIC SVC | IN | LINE 10 | 0 | 501(C)(3) |
| JUNIOR ACHIEVEMENT OF CENTRAL INDIANA INC | |||||||||
| 9449 PRIORITY WAY W DRIVE NO 100 | INDIANAPOLIS | IN | 46240 | 351003695 | CIVIC SVC | IN | LINE 10 | 0 | 501(C)(3) |
| INDIANA CHAMBER OF COMMERCE | |||||||||
| 115 W WASHINGTON STREET 850 | INDIANAPOLIS | IN | 46204 | 350411610 | ECONOMIC DEV | IN | 0 | 501(C)(6) | |
| CAPITAL IMPROVEMENT BOARD OF MANAGERS | |||||||||
| 100 S CAPITOL AVE SUITE 100 | INDIANAPOLIS | IN | 46225 | 351272463 | ECONOMIC DEV | IN | LINE 6 | 0 | |
| INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||||
| 9150 N MERIDIAN STREET | INDIANAPOLIS | IN | 46260 | 350905952 | EDUCATION | IN | LINE 10 | 0 | 501(C)(3) |
| LA PLAZA INC | |||||||||
| 8902 E 38TH STREET | INDIANAPOLIS | IN | 46226 | 300029575 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| INDIANAPOLIS URBAN LEAGUE | |||||||||
| 777 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356060655 | CIVIC SVC | IN | LINE 7 | 0 | 501(C)(3) |
| VISIT INDY | |||||||||
| 200 S CAPITOL AVE SUITE 300 | INDIANAPOLIS | IN | 46225 | 350413010 | CIVIC SVC | IN | 0 | 501(C)(6) | |
| PURDUE UNIVERSITY | |||||||||
| 401 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | EDUCATION | IN | LINE 2 | 0 | |
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 | 201 S CAPITOL AVE SUITE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351729629 | EIN |
| Primary Activities | MARKETING SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,421 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | 0 | 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 |
Comments