2017-11-15T12:28:12-05:00 2016-12-31 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2016-01-01 351834667 THE ATHENAEUM FOUNDATION INC ATHE 3176552755 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 CASSANDRA STOCKAMP PRESIDENT 3176552755 2017-05-10 true ROBERT K BRINKERS CPA P00409428 3175694181 2017-11-15 4FA5001580E39996EDE6AA556D603ECA324ADFC1 961B72B4711F290EF30C96C0A98028F0D213DF0D 2016 2021-01-29 14:40:06Z CASSANDRA STOCKAMP 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 1484643 false X WWW.ATHFOUND.ORG X 1991 IN PRESERVATION AND RESTORATION OF A HISTORIC LANDMARK BUILDING IN INDIANA. 19 19 13 25 32168 19543 374858 568313 209201 222047 4132 3611 608060 601757 1196251 1395728 0 0 298242 321169 0 51809 1193459 1040623 1491701 1361792 -295450 33936 2100578 2208932 763188 827757 1337390 1381175 X TO FURTHER THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF SUPPORTED ORGANIZATIONS BY REVITALIZING THE ARCHITECTURAL TREASURE ATHENAEUM BUILDING TO SERVE THE INDIANAPOLIS COMMUNITY AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS MAINTAINING ITS UNIQUE HISTORICAL CHARACTER. false false 1132217 766368 REVITALIZE AND RESTORE A HISTORIC ATHENAEUM BUILDING TO SERVE AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS. THE ORGANIZATION SPONSORS A NUMBER OF FAMILY AND HERITAGE RELATED EVENTS AND PROGRAMS THROUGHOUT THE YEAR AND PROVIDES DISCOUNTED OR FREE MEETING SPACE TO MANY NOT-FOR-PROFIT ORGANIZATIONS. 1132217 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 13 true true true false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false IN X JILL EDER 3176552755 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 CASSANDRA STOCKAMP PRESIDENT 40.00 X X 111826 0 9707 BRAD BOYD CHAIR 0.50 X X 0 0 0 GREG HENNEKE VICE CHAIR 0.50 X X 0 0 0 MEGHAN DEMARS-KIGER SECRETARY 0.50 X X 0 0 0 STEPHEN WAGMAN TREASURER 0.50 X X 0 0 0 TERRI CZAJKA BOARD MEMBER 0.50 X 0 0 0 GREG FEHRIBACH BOARD MEMBER 0.50 X 0 0 0 GREGORY HAHN BOARD MEMBER 0.50 X 0 0 0 GILES HOYT BOARD MEMBER 0.50 X 0 0 0 DAVID KINGEN BOARD MEMBER 0.50 X 0 0 0 JACK LEICHT BOARD MEMBER 0.50 X 0 0 0 DAN MCMICHAEL BOARD MEMBER 0.50 X 0 0 0 RICH RARDIN BOARD MEMBER 0.50 X 0 0 0 LARRY ROAN BOARD MEMBER 0.50 X 0 0 0 AARON SCHALER BOARD MEMBER 0.50 X 0 0 0 WAYNE SCHMIDT BOARD MEMBER 0.50 X 0 0 0 NABEELA VIRJEE BOARD MEMBER 0.50 X 0 0 0 JULIE WELCH BOARD MEMBER 0.50 X 0 0 0 HEINZ ROESCH BOARD MEMBER 0.50 X 0 0 0 AARON STORY BOARD MEMBER 0.50 X 0 0 0 RODNEY TAYLOR BOARD MEMBER 0.50 X 0 0 0 111826 9707 1 false false false 25080 543233 3305 568313 YMCA 155582 155582 PARKING INCOME 66465 66465 222047 1499 1499 544321 544321 544321 544321 2112 2112 2112 2112 76917 25080 60363 16554 16554 53336 28552 24784 24784 PARKING INCOME 812930 7384 7384 MISCELLANEOUS REVENUE 5188 5188 ATM INCOME 2726 2726 800 800 16098 1395728 767168 32168 28079 121531 51043 51043 19445 157337 66082 66081 25174 1726 725 725 276 18935 9806 6693 2436 21640 9089 9089 3462 -1651 -1651 44294 31396 12898 1467 1467 6177 1677 4500 4063 3047 1016 16774 16276 498 456405 439364 17041 2780 2752 28 42078 42078 164422 161134 3288 MAKEOVER ON MASS AVE 276271 276271 EQUIPMENT RENTALS 13340 13340 STAFF DEVELOPMENT 5034 5034 GRANT EXPENSE 4139 4139 5030 2011 3019 1361792 1132217 177766 51809 500 5273 144250 360276 1800 2838 30952 20191 19269 10836494 9214655 1763593 1621839 97716 101633 69690 69690 2100578 2208932 47357 158471 16562 19204 697258 649242 2011 840 763188 827757 X 1097547 968753 139843 312422 100000 100000 1337390 1381175 2100578 2208932 33936 2446 7403 X false true X true false X X 6 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS 350868211 10 true 0 0 INDIANA GERMAN HERITAGE SOCIETY 351623553 10 true 0 0 HISTORIC LANDMARKS FOUNDATION OF INDIANA 351162873 7 true 0 0 MAENNERCHOR SOCIETY OF INDIANAPOLIS 311239492 7 true 0 0 INDY METRO CHURCH 061777795 1 true 0 0 MAENNERCHOR SOCIETY OF INDIANA 311239492 10 true 0 0 6 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H MAENNERCHOR SOCIETY OF INDIANA 31-1239492 10 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69690 X false 97716 5384 1467 101633 100475 -1193 1566 97716 100000 557 81 100475 1.00000 true false 1175278 1175278 8895390 8470998 424392 493332 493332 272494 250325 22169 1621839 CASH HELD FOR TRADE SCHOOL INDY 840 840 X 1635465 2446 141850 96908 241204 1394261 1467 1467 1395728 1591680 141850 89505 231355 1360325 1467 1467 1361792 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARTIFACTS HELD BY THE ORGANIZATION INCLUDE DONATIONS MADE IN PRIOR YEARS OF ART AND FURNITURE. THESE ARTIFACTS ARE ON DISPLAY THROUGHOUT THE BUILDING FOR PATRONS TO OBSERVE. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 60,363 INVENTORY COGS 28,552 FEDERAL INCOME TAX REFUND 7,993 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 60,363 INVENTORY COGS 28,552 FEDERAL INCOME TAX 590 GERMANFEST 88435 19855 68580 2985 12252 21894 SUMMER SOIREE 6146 5225 921 1857 94581 25080 69501 2985 12252 23751 38988 30513 FORM 990 - ORGANIZATION'S MISSION TO FURTHER THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF SUPPORTED ORGANIZATIONS BY REVITALIZING THE ARCHITECTURAL TREASURE ATHENAEUM BUILDING TO SERVE THE INDIANAPOLIS COMMUNITY AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS MAINTAINING ITS UNIQUE HISTORICAL CHARACTER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, PRESIDENT AND THEN BY THE TREASURER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A GROUP RESPONSIBLE FOR MONITORING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS THE ONLY KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE IN PUBLIC RECORD FILED FOR ANYONE TO REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 60,363 INVENTORY COGS 28,552 FEDERAL INCOME TAX REFUND 7,993 DIRECT FUNDRAISING EXPENSES -60,363 INVENTORY COGS -28,552 FEDERAL INCOME TAX -590 TOTAL 7,403