HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC (EIN 35-6203550)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-23
- IRS object ID
- 201702359349100700
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-23T09:40:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Meridian St Suite 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356203550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Health Foundation of Greater | BusinessNameLine1Txt |
| Business Name Line2 | Indianapolis Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3176301805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 E Vermont Street No 104 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Grisell | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3176301805 | PhoneNum |
| Signature | 2017-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.90.120.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-23 | IPDt |
| IP Tm | 09:26:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 392E0042FE1ADF20ACA66B3575C7FFFF156FD313 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,865,272 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $538,837 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $708 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $708 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $148,224 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $148,224 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$664,687 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,339,138 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $409,114 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $409,114 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $432,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,932 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $409,114 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,467 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $180,467 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $405,457 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $226,937 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,423 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,423 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,240 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,240 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $62,812 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $62,812 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $150,461 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,314 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $124,147 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,971 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $77 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $125,807 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $147,659 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $147,659 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $39,690 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $39,690 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,008 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,008 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $303,470 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $303,470 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,523,465 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,391 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,131,853 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $841,035 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,639,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,364,500 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,391 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,771,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,932,304 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $122,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $409,114 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,140,135 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,397,966 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,397,966 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,536 | AcctRcvblAmt |
| Acct Rcvbl BOY | $19,108 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,536 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,536 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $18,720 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $5,267 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $5,267 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $40,758 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $35,276 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $35,276 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $5,878,623 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,327,515 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,289,106 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,333,882 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,071,767 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,503,841 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $827,139 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $827,139 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $827,139 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,971,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,178,410 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,755,771 | LandBOYAmt |
| Land EOY | $3,793,333 | LandEOYAmt |
| Land EOYFMV | $3,793,333 | LandEOYFMVAmt |
| Other Assets BOY | $4,696 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,808 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,808 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,018,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,471,607 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,865,272 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,950 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $267,470 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,246,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $447,500 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $38,417 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $42,537 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $24,620 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $25,559 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,397,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $783,066 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $14,094,733 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,130,511 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $526,112 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $558,030 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,620,845 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,688,541 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,018,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,471,607 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,620,845 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,932,304 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,688,541 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,688,541 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Various Marketable | $2,186,583 | $2,063,719 | $122,864 | $122,864 |
| Grosvenor Private Equity Partners Offshore Fund II LP | $152,555 | $940,106 | -$787,551 | -$787,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$664,687 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,241,425 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,374,115 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.423580 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,554,867 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,759,994 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.821727 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,616,102 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,615,029 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.395479 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,309,586 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,852,055 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.337065 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,540,369 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,912,934 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.274172 | DistributionYr5Rt |
| Total Distribution | 2.252023 | TotalDistributionRt |
| Average Distribution | 0.450405 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,292,268 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,185,284 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,225 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,186,509 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,771,388 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,451 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,451 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,451 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,844 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $9,844 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,393 | OverpaymentAmt |
| Applied To ES Tax | $2,451 | AppliedToESTaxAmt |
| Refund | $4,942 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.thfgi.org | WebsiteAddressTxt |
| Individual With Books | Jason Grisell | IndividualWithBooksNm |
| Phone | 3176301805 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 vermont street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BETTY WILSON | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | President & CEO | 40.00 | $159,165 | $21,302 | $0 |
| Dwayne Isaacs | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | Chair | 2.00 | $0 | $0 | $0 |
| TERESA CRAIG CPA | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | Vice Chair | 2.00 | $0 | $0 | $0 |
| David Kelleher | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | Treasurer | 2.00 | $0 | $0 | $0 |
| James A Trulock | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | Secretary | 2.00 | $0 | $0 | $0 |
| Michael Carter | ||||||||
| 429 E Vermont Street | indianapolis | IN | 46202 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Kenneth Hull | ||||||||
| 429 E Vermont Street | indianapolis | IN | 46202 | Trustee | 1.00 | $0 | $0 | $0 |
| Monica Medina | ||||||||
| 429 E Vermont Street | indianapolis | IN | 46202 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Patricia RILEY | ||||||||
| 429 E Vermont Street | indianapolis | IN | 46202 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Robert Robinson | ||||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Jason Grisell | ||||||||
| 429 E VERMONT STREET SUITE 400 | INDIANAPOLIS | IN | 46202 | PROGRAM DIRECTOR | 50.00 | $90,000 | $6,680 | $0 |
| KATHY NAGLER | ||||||||
| 429 E VERMONT STREET SUITE 400 | INDIANAPOLIS | IN | 46202 | deVELOPMENT DIRECTOR | 40.00 | $74,263 | $7,913 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Syrus Construction Services | |||||
| 4296 W 400 S | New Palestine | IN | 46163 | Construction | $194,077 |
| The Corydon group | |||||
| 125 W Market Street Suite 300 | Indianapolis | IN | 46204 | Advocacy | $83,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,868,653 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,565,122 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,433,775 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,433,775 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $141,507 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,292,268 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $464,613 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $464,613 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,451 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,451 | TotalTaxAmt |
| Distributable Before Adj | $462,162 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $462,162 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $462,162 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,771,388 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,771,388 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,771,388 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $462,162 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,969,080 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,976,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,303,809 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,243,649 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,640,407 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,133,670 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,771,388 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $462,162 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,309,226 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,442,896 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,969,080 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,473,816 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,976,725 | ExcessFromYear4Amt |
| Excess From Year3 | $2,303,809 | ExcessFromYear3Amt |
| Excess From Year2 | $5,243,649 | ExcessFromYear2Amt |
| Excess From Year1 | $4,640,407 | ExcessFromYear1Amt |
| Excess From Current Year | $2,309,226 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Health Foundation of Greater In | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 E Vermont Street Suite 400 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3176301805 | RecipientPhoneNum |
| Recipient Email Address | info@thfgi.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Potential grantees can inquire per phone/letter for prospective proposals; a follow up meeting is conducted to discuss details and additional info needed. The following are essential during the proposal purpose: 1)Brief Summary (applicant agency,amount requested,purpose,time frame,expected results,contact info: name, address, & telephone); Cover letter or cover sheet w/single page synopsis is acceptable;2)Narrative (w/program procedure details,personnel involved,anticipated outcomes,monitoring procedures); 3)Copy of IRS determination letter indicating tax exempt status (Proposal will not be evaluated w/out it);4)Detailed budget (incld: projected inc/exp, new programs must submit prior inc/exp stmts & audited financial stmts);5)Verification of governing body authorization;6)Listing of governing body & key program personnel (name & title);7)Visual material such as charts, support letters may be attached to proposal. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Prospective Grantees will need to inquire with foundation. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Potential grantees proposals are evaluated by the board of directors on the impact/usefulness to the community, ability to fulfill need, feasibility, plan's implementation soundness, & subsequent long-term financing. Funds are to be applied w/in proposal specifications w/out alteration/diversion. Additional information i.e. site visits and interviews may be required. Funds cannot be held to generate investment income and unexpended amounts are to be returned. Prospective Grantess will need to inquire with foundation. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIDS MINISTRIESAIDS ASSIST OF N IN | |||||||
| 201 S William Street | South Bend | IN | 46601 | No relationship | Public Charity | Promote wellness | $20,000 |
| AIDS Resource Group of Evansville | |||||||
| 201 NW 4th Street Ste B-7 | Evansville | IN | 47708 | No relationship | Public Charity | Promote wellness | $28,700 |
| AIDS Task Force of Laporte | |||||||
| PO Box 64568 | Gary | IN | 46401 | No relationship | Public Charity | Promote wellness | $5,000 |
| Aspire Indiana | |||||||
| 9615 East 148th Street | Noblesville | IN | 46060 | No relationship | Public Charity | Promote wellness | $5,000 |
| Brothers United | |||||||
| 3737 N Meridian Street | Indianapolis | IN | 46208 | No relationship | Public Charity | Promote wellness | $52,700 |
| Central Indiana Lab Rescue and Adoption Inc | |||||||
| 8517 S 650 E | Ladoga | IN | 47954 | No relationship | Public Charity | Promote wellness | $2,500 |
| CICOA Client Assistance Program | |||||||
| 4755 Kingsway Drive Suite 200 | Indianapolis | IN | 46205 | No relationship | Public Charity | Promote wellness | $2,500 |
| Circle City HIV Coalition | |||||||
| 429 E Vermont Street Ste 400 | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $1,500 |
| Clark County Health Department | |||||||
| 1320 Duncan Ave | Jeffersonville | IN | 47130 | No relationship | Public Charity | Promote wellness | $7,000 |
| Concord Center Association | |||||||
| 1310 S Meridian Street | Indianapolis | IN | 46225 | No relationship | Public Charity | Promote wellness | $2,500 |
| Covenant Christian High School | |||||||
| 7525 W 21st St | Indianapolis | IN | 46214 | No relationship | Public Charity | Promote wellness | $1,500 |
| Dayspring Center Inc | |||||||
| 1537 Central Ave | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $3,000 |
| Eskenazi Health Foundation | |||||||
| 1001 W 10th Street | Indianapolis | IN | 46202 | No relationship | public Charity | Promote wellness | $100,100 |
| FACE | |||||||
| 1505 Massachusetts Ave | Indianapolis | IN | 46201 | No relationship | Public Charity | Promote wellness | $5,000 |
| Fayette County Health Department | |||||||
| 401 N Central Ave 8 | Connersville | IN | 47331 | No relationship | Public Charity | Promote wellness | $10,100 |
| Friends of Indianapolis Animal Care & Control | |||||||
| 7399 N Shadeland Ave 117 | Indianapolis | IN | 46250 | No relationship | Public Charity | Promote wellness | $2,500 |
| Guidance Life Skills and Mentoring GLAM | |||||||
| 111 E 16th Street Suite 106 | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $2,500 |
| Handicapable Camp Inc | |||||||
| PO Box 716 | Plainfield | IN | 46168 | No relationship | Public Charity | Promote wellness | $2,500 |
| Heartland Yoga Community | |||||||
| 5028 Riverview Dr | Indianapolis | IN | 46208 | No relationship | Public Charity | Promote wellness | $2,000 |
| Indiana 211 Partnership | |||||||
| 3901 N Meridian St Ste 300 | Indianapolis | IN | 46208 | No relationship | Public Charity | Promote wellness | $150,000 |
| Indiana Primary Healthcare Association | |||||||
| 429 N Pennsylvania St Ste 333 | Indianapolis | IN | 46204 | No relationship | Public Charity | Promote wellness | $182,000 |
| Indiana University Health Bloomington | |||||||
| PO Box 1149 | Bloomington | IN | 47402 | No relationship | Public Charity | Promote wellness | $10,000 |
| Indiana University School of Nursing | |||||||
| 600 Barnhill Drive | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $5,000 |
| Jackson Center for Conductive Education | |||||||
| 802 Samuel Moore Pkwy | Mooresville | IN | 46518 | No relationship | Public Charity | Promote wellness | $2,000 |
| Jameson Camp | |||||||
| 2001 S Bridgeport Road | Indianapolis | IN | 46231 | No relationship | Public Charity | Promote wellness | $13,535 |
| Kids Dance Outreach | |||||||
| 465 N Meridian St | Indianapolis | IN | 46204 | No relationship | Public Charity | Promote wellness | $2,500 |
| Lawrence County Health Department | |||||||
| 2419 Mitchell Rd | Bedford | IN | 47421 | No relationship | Public Charity | Promote wellness | $7,000 |
| Learning Well Inc | |||||||
| 429 E Vermont Street | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $185,000 |
| LifeCare of Indiana University Health | |||||||
| 1633 N Capital Ave Ste700 | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $123,750 |
| Little Red Door Cancer Agency | |||||||
| 1801 North Meridian St | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $4,500 |
| Madison County Public Health Department | |||||||
| 206 E 9th St 200 | Anderson | IN | 46016 | No relationship | Public Charity | Promote wellness | $11,400 |
| Mary Rigg Neighborhood Center | |||||||
| 1920 W Morris Street | Indianapolis | IN | 46221 | No relationship | Public Charity | Promote wellness | $2,500 |
| Meals on Wheels of Central Indiana | |||||||
| 708 E Michigan St | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $2,500 |
| Mighty Lotus | |||||||
| 2442 Central Avenue | indianapolis | IN | 46205 | No relationship | Public Charity | Promote wellness | $1,000 |
| Monroe County Health Department | |||||||
| 119 W 7th St | Bloomington | IN | 47404 | No relationship | Public Charity | Promote wellness | $15,000 |
| National Junior Tennis League of Indpls | |||||||
| 911 East 86th St Ste 31 | Indianapolis | IN | 46240 | No relationship | Public Charity | Promote wellness | $3,000 |
| NE IN Positive Resource Connection | |||||||
| 525 Oxford Street | Fort Wayne | IN | 46806 | No relationship | Public Charity | Promote wellness | $74,500 |
| North Central High School - Best Buddies | |||||||
| 1801 E 86th St | Indianapolis | IN | 46240 | No relationship | Public Charity | Promote wellness | $1,000 |
| Pathway to Recovery Inc | |||||||
| 2135 N Alabama Street | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $5,000 |
| Planned Parenthood of IN | |||||||
| PO Box 397 | Indianapolis | IN | 46225 | No relationship | Public Charity | Promote wellness | $35,000 |
| Playworks Indiana | |||||||
| 380 washington Street | Oakland | CA | 94607 | No relationship | Public Charity | Promote wellness | $2,000 |
| Project Home Indy | |||||||
| PO Box 44146 | Indianapolis | IN | 46244 | No relationship | Public Charity | Promote wellness | $2,500 |
| RecycleForce | |||||||
| 754 N Sherman Drive | Indianapolis | IN | 46201 | No relationship | Public Charity | Promote wellness | $32,500 |
| Robert H McKinney School of Law | |||||||
| 350 Canal Walk | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $5,000 |
| Scott County Health Department | |||||||
| 1471 N gardner St | Scottsburg | IN | 47170 | No relationship | Public Charity | Promote wellness | $15,000 |
| Shalom Healthcare Center | |||||||
| 3400 Lafayette Rd 200 | Indianapolis | IN | 46222 | No relationship | Public Charity | Promote wellness | $51,000 |
| Special Olympics Indiana | |||||||
| 6100 West 96th St Ste 270 | Indianapolis | IN | 46278 | No relationship | Public Charity | Promote wellness | $3,000 |
| Speedway High School Athletics | |||||||
| 5357 West 25th St | Speedway | IN | 46224 | No relationship | Public Charity | Promote wellness | $5,000 |
| Step-Up Inc | |||||||
| 8580 Cedar Place Dr Ste117 | Indianapolis | IN | 46240 | No relationship | Public Charity | Promote wellness | $98,250 |
| The Damien Center | |||||||
| 1350 N Pennsylvania Street | Indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $295,000 |
| The Latino Health Organization | |||||||
| 311 N New Jersey St | Indianapolis | IN | 46204 | No relationship | Public Charity | Promote wellness | $5,000 |
| WFYI Radio | |||||||
| 1630 North Meridian St | indianapolis | IN | 46202 | No relationship | Public Charity | Promote wellness | $30,000 |
| Women in Motion Inc | |||||||
| PO Box 68435 | indianapolis | IN | 46268 | No relationship | Public Charity | Promote wellness | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,639,535 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $708 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $148,224 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$664,687 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $409,114 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$106,641 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$106,641 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Bloomington Hospital | ||||||
| 1 | 601 W 2nd Street | BLOOMINGTON | IN | 47403 | $5,000 | Yes (X) |
| IndyPride Inc | ||||||
| 2 | P O Box 44403 | INDIANAPOLIS | IN | 46244 | $17,000 | Yes (X) |
| James E Spain | ||||||
| 3 | 5420 North Meridian Street | INDIANAPOLIS | IN | 46208 | $27,500 | Yes (X) |
| IU Health Methodist Hospital | ||||||
| 4 | 1701 Senate Boulevard | INDIANAPOLIS | IN | 46202 | $8,500 | Yes (X) |
| Health and Hospital Corp of Marion County IN | ||||||
| 5 | 3838 N Rural Street | INDIANAPOLIS | IN | 46205 | $5,000 | Yes (X) |
| Marion County Public Health Department | ||||||
| 6 | 3838 N Rural Street | InDIANAPOLIS | IN | 46205 | $5,000 | Yes (X) |
| Eskenazi Health | ||||||
| 7 | 720 Eskenazi Avenue | INDIANAPOLIS | IN | 46202 | $5,000 | Yes (X) |
| Deborah J Simon | ||||||
| 8 | 950 Laurelwood | Carmel | IN | 46032 | $25,000 | Yes (X) |
| MAC AIDS Fund | ||||||
| 9 | 130 Prince Street | New York | NY | 10012 | $54,033 | Yes (X) |
| Gilead Sciences | ||||||
| 10 | 333 Lakeside Drive | Foster City | CA | 94404 | $20,000 | Yes (X) |
| Christel Dehaan Family Foundation | ||||||
| 11 | 601 W 2nd Street | BlOOMINGTON | IN | 47403 | $5,000 | Yes (X) |
| Eli Lilly and Company Foundation Inc | ||||||
| 12 | 1200 Kentucky Avenue | InDIANAPOLIS | IN | 46221 | $10,000 | Yes (X) |
| Greg's Our Place | ||||||
| 13 | 231 East 16th Street | InDIANAPOLIS | IN | 46202 | $12,287 | Yes (X) |
| IndianaOhioKentucky Driven To Care Regional Philanthropy Program | ||||||
| 14 | 20225 N Scottsdale Road | Scottsdale | AZ | 85255 | $26,000 | Yes (X) |
| Indy Tennis | ||||||
| 15 | 429 East Vermont Street Suite 300 | InDIANAPOLIS | IN | 46202 | $5,350 | Yes (X) |
| Metro Restaurant & Nightclub | ||||||
| 16 | 707 Massachusetts Avenue | InDIANAPOLIS | IN | 46204 | $5,000 | Yes (X) |
| Samarian Foundation | ||||||
| 17 | 9650 Commerce Drive Suite 532 | Carmel | IN | 46032 | $5,000 | Yes (X) |
| Patricia Handfield | ||||||
| 18 | 2715 Morning Glory Lane | Carlsbad | CA | 92008 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $62,812 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $62,812 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | common stock | StockNm |
| EOY Book Value | $2,071,767 | EOYBookValueAmt |
| EOYFMV | $2,503,841 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,327,515 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,289,106 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Notes Receivable from 501(c)3 Exempt Organization | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $827,139 | BookValueAmt |
| EOYFMV | $827,139 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $92,350 | $0 | $92,350 | $92,350 |
| BUILDINGS & IMPROVEMENTS | $4,796,466 | $1,098,086 | $3,698,380 | $3,698,380 |
| FURNITURE & EQUIPMENT | $82,927 | $80,324 | $2,603 | $2,603 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,240 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,240 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST RECEIVABLE | Desc |
| BOY Book Value | $4,696 | BOYBookValueAmt |
| EOY Book Value | $3,808 | EOYBookValueAmt |
| EOYFMV | $3,808 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AIDS PROJECT FUNDS | $159,384 | $0 | $0 | $159,384 |
| office supplies | $1,387 | $0 | $0 | $1,387 |
| insurance | $29,406 | $0 | $0 | $29,406 |
| other expenses | $97,998 | $0 | $0 | $97,998 |
| Computer Support | $14,441 | $0 | $0 | $14,441 |
| Dues | $854 | $0 | $0 | $854 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Revenue And Expenses Per Books | $409,114 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $409,114 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| BOY Book Value | $24,620 | BOYBookValueAmt |
| EOY Book Value | $25,559 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Professional Fees | $44,095 | $0 | $0 | $44,095 |
| Investment Fees | $26,314 | $26,314 | $0 | $0 |
| Contract Labor | $80,052 | $0 | $0 | $80,052 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC AIDS Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Prince Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $6,581 | $0 | $0 | $0 |
| Real Estate Tax | $54,313 | $0 | $0 | $0 |
| Foreign tax expense | $77 | $77 | $0 | $0 |
Comments