HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC (EIN 35-6203550)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-11
IRS object ID
201441929349100704
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-11T15:30:06-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMERICAN SQUARE 2200AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46282ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356203550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH FOUNDATION OF GREATERBusinessNameLine1
Business Name Line2INDIANAPOLIS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3176301805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 E VERMONT STREET NO 400AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY WILSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3176301805PhoneNum
Signature2014-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER KOCHER CPAPreparerPersonNm
PTINP01286298PTIN
Phone3176334705PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,718,157FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$608,886ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,669InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,669InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$442,237DividendsRevAndExpnssAmt
Dividends Net Invst Incm$442,237DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$533,085NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,905,965GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$533,085CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$303,134OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$303,134OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,891,011TotalRevAndExpnssAmt
Total Net Invst Incm$978,991TotalNetInvstIncmAmt
Total Adj Net Incm$303,134TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$150,038CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$183,686OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$250,293OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$41,061PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$30,796PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,817LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$8,863LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$43,267AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$32,450AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$124,581OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$56,046OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$51,401OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$78,204TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$58,653TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$127,195DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$110,896OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$83,171OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$19,637TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,728TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,887PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$2,165PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$265,169OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$198,876OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,158,438TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56,046TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$731,396TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,553,185ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,893,935ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,711,623TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56,046TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,625,331TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$820,612ExcessRevenueOverExpensesAmt
Net Investment Income$922,945NetInvestmentIncomeAmt
Adjusted Net Income$303,134AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,198,236SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,456,644SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,456,644SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,937AcctRcvblAmt
Acct Rcvbl BOY$20,261AcctRcvblBOYAmt
Acct Rcvbl EOY$4,937AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,937AcctRcvblEOYFMVAmt
Grants Receivable BOY$117,239GrantsReceivableBOYAmt
Grants Receivable EOY$66,226GrantsReceivableEOYAmt
Grants Receivable EOYFMV$66,226GrantsReceivableEOYFMVAmt
Other Nts And Loans Rcvbl BOY$10,529OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$36,967PrepaidExpensesBOYAmt
Prepaid Expenses EOY$53,343PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$53,343PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$10,148,554USGovernmentObligationsBOYAmt
US Government Obligations EOY$9,500,116USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$9,896,920USGovtObligationsEOYFMVAmt
Corporate Stock BOY$5,612,096CorporateStockBOYAmt
Corporate Stock EOY$4,926,269CorporateStockEOYAmt
Corporate Stock EOYFMV$5,453,845CorporateStockEOYFMVAmt
Other Investments BOY$827,140OtherInvestmentsBOYAmt
Other Investments EOY$827,140OtherInvestmentsEOYAmt
Other Investments EOYFMV$827,140OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,777,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$824,842LandBldgEquipAccumDeprecAmt
Land BOY$3,898,664LandBOYAmt
Land EOY$3,952,250LandEOYAmt
Land EOYFMV$3,952,250LandEOYFMVAmt
Other Assets BOY$5,383OtherAssetsBOYAmt
Other Assets EOY$6,852OtherAssetsEOYAmt
Other Assets EOYFMV$6,852OtherAssetsEOYFMVAmt
Total Assets BOY$21,875,069TotalAssetsBOYAmt
Total Assets EOY$20,793,777TotalAssetsEOYAmt
Total Assets EOYFMV$21,718,157TotalAssetsEOYFMVAmt
Accounts Payable BOY$209,561AccountsPayableBOYAmt
Accounts Payable EOY$240,734AccountsPayableEOYAmt
Grants Payable BOY$1,544,667GrantsPayableBOYAmt
Grants Payable EOY$1,203,917GrantsPayableEOYAmt
Deferred Revenue BOY$1,072DeferredRevenueBOYAmt
Deferred Revenue EOY$32,095DeferredRevenueEOYAmt
Other Liabilities BOY$14,219OtherLiabilitiesBOYAmt
Other Liabilities EOY$32,093OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,769,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,508,839TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$19,392,867UnrestrictedBOYAmt
Unrestricted EOY$18,708,502UnrestrictedEOYAmt
Temporarily Restricted BOY$712,683TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$576,436TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$20,105,550TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,284,938TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,875,069TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,793,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,105,550TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$820,612ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,284,938SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,284,938TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS MARKETABLEPropertyDesc
Gross Sales Price$5,905,965GrossSalesPriceAmt
Cost Or Other Basis$5,372,880CostOrOtherBasisAmt
Gain Or Loss$533,085GainOrLossAmt
Gains Minus Excess Or Losses$533,085GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$533,085CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,309,586AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,852,055NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.337065DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,540,369AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$12,912,934NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.274172DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,047,731AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$19,252,787NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.158301DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,836,005AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$18,646,430NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.152094DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,147,153AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$23,535,083NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.133722DistributionYr5Rt
Total Distribution1.055354TotalDistributionRt
Average Distribution0.211071AverageDistributionRt
Net Vl Noncharitable Assets$6,615,029NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,396,241AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,229NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,405,470AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,625,331QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9,229InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,229SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,229TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,880EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$2,393AppliedToEsTaxAmt
Total Payments And Credits$9,273TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$44EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.THFGI.ORGWebsiteAddressTxt
Individual With BooksBETTY WILSONIndividualWithBooksNm
Phone3176301805PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1429 VERMONT STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETTY WILSON
429 E VERMONT STREETINDIANAPOLISIN46202PRESIDENT & CEO40.00$150,038$9,752$0
DWAYNE C ISAACS
429 E VERMONT STREETINDIANAPOLISIN46202CHAIR2.00$0$0$0
MONICA MEDINA
429 E VERMONT STREETINDIANAPOLISIN46202VICE CHAIR2.00$0$0$0
DAVID SUESS
429 E VERMONT STREETINDIANAPOLISIN46202SECRETARY2.00$0$0$0
KENNETH HULL
429 E VERMONT STREETINDIANAPOLISIN46202TREASURER2.00$0$0$0
ANNE BELCHER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
MICHAEL CARTER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
TERESA CRAIG CPA
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
JOHN HALL
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
DAVID KELLEHER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
PATRICIA RILEY
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
ROBERT ROBINSON
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
AUDREY SATTERBLOM
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
JAMES A TRULOCK
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KATHY NAGLER
429 E VERMONT STREET SUITE 400INDIANAPOLISIN46202DEVELOPMENT DIRECTOR40.00$68,005$4,420$0
JASON GRISELL
429 E VERMONT STREET SUITE 400INDIANAPOLISIN46202PROGRAM DIRECTOR50.00$60,000$3,900$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,388,325AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,327,440AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,715,765TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,715,765AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$100,736CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,615,029NetVlNoncharitableAssetsAmt
Minimum Investment Return$330,751MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$330,751MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,229TaxBasedOnInvestmentIncomeAmt
Total Tax$9,229TotalTaxAmt
Distributable Before Adj$321,522DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$321,522DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$321,522DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,625,331ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,625,331QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9,229PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,616,102AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$321,522DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,978,273ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,908,515ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,110,558ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,969,080ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,976,725ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,943,151TotalExcessDistributionCyovAmt
Qualifying Distributions$2,625,331QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$321,522AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,303,809RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$13,246,960TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,978,273ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,268,687ExcessDistriCyovToNextYrAmt
Excess From Year4$1,908,515ExcessFromYear4Amt
Excess From Year3$2,110,558ExcessFromYear3Amt
Excess From Year2$2,969,080ExcessFromYear2Amt
Excess From Year1$1,976,725ExcessFromYear1Amt
Excess From Current Year$2,303,809ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE HEALTH FOUNDATION OF GREATER INRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1429 E VERMONT STREET SUITE 400AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Recipient Phone3176301805RecipientPhoneNum
Recipient Email AddressINFO@THFGI.ORGRecipientEmailAddressTxt
Form And Info And MaterialsPOTENTIAL 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 DeadlinesPROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION.SubmissionDeadlinesTxt
Restrictions On AwardsPOTENTIAL 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 (43 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIDS MINISTRIESAIDS ASSIST OF N IN
201 S WILLIAM STREETSOUTH BENDIN46601NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$3,000
AIDS RESOURCE GROUP OF EVANSVILLE
201 NW 4TH STREET STE B-7EVANSVILLEIN47708NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$27,500
AIDS TASK FORCE OF LAPORTE
PO BOX 64568GARYIN46401NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
AIDS TASK FORCE INC
2124 FAIRFIELD AVEFORT WAYNEIN46802NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$78,500
AMERICORPS
1201 NEW YORK AVENUE NWWASHINGTONDC20525NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$47,000
ARSENAL TECH HIGH SCHOOL
1500 EAST MICHIGAN STINDIANAPOLISIN46201NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,000
ASPIRE INDIANA
9615 EAST 148TH STREETNOBLESVILLEIN46060NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$8,500
BETHLEHEM HOUSE
130 E 30TH STREETINDIANAPOLISIN46205NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$41,500
BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA
2960 N MERIDIAN ST SUITE 150INDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,400
BROTHERS UNITED
3737 N MERIDIAN STREETINDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$11,250
CENTRAL INDIANA LAB RESCUE AND ADOPTION INC
8517 S 650 ELADOGAIN47954NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$3,000
COLLEGE MENTORS FOR KIDS
212 WEST 10TH STREET STE B260INDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$1,000
CONCORD CENTER ASSOCIATION
1310 S MERIDIAN STREETINDIANAPOLISIN46225NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$15,500
DANCE KALEIDOSCOPE
4603 CLARENDON ROAD RM32INDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$7,500
ESKENAZI HEALTH FOUNDATION
1001 W 10TH STREETINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$365,000
FREDERICK DOUGLASS IPS #19
2020 DAWSON STINDIANAPOLISIN46203NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$3,000
HEALTHNET INC
3403 E RAYMOND STREETINDIANAPOLISIN46203NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$50,000
HOOSIER HILLS AIDS COALITION
1403 SPRING STREET STE200JEFFERSONVILLEIN47130NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$3,000
HOUSING AUTHORITY OF THE CITY OF TERRE HAUTE
2001 NORTH 19TH STTERRE HAUTEIN47804NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$1,000
IMMIGRANT WELCOME CENTER
2236 EAST TENTH STINDIANAPOLISIN46201NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,500
INDIANA 211 PARTNERSHIP
3901 N MERIDIAN ST STE 300INDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$270,000
INDIANA PRIMARY HEALTHCARE ASSOCIATION
429 N PENNSYLVANIA ST STE 333INDIANAPOLISIN46204NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$70,376
INDIANA UNIVERSITY HEALTH BLOOMINGTON
PO BOX 1149BLOOMINGTONIN47402NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$71,909
IPS EDUCATION FOUNDATION
120 E WALNUT STREETINDIANAPOLISIN46204NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$500
IUPUI CENTER FOR SERVICE AND LEARNING
BUSINESS/SPEA BUILDING ROOM BS2010INDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
JAMESON CAMP
2001 S BRIDGEPORT ROADINDIANAPOLISIN46231NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$20,000
LA PLAZA INC
8902 E 38TH STINDIANAPOLISIN46226NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,500
LEARNING WELL INC
342 MASSACHUSETTS AVENUEINDIANAPOLISIN46204NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$250,000
LIFECARE OF INDIANA UNIVERSITY HEALTH
1633 N CAPITAL AVE STE700INDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$30,000
LITTLE PAWS ON THE PRAIRIE LTD
19123 MULE BARD ROADWESTFIELDIN46074NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,000
LITTLE RED DOOR CANCER AGENCY
1801 NORTH MERIDIAN STINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
MINORITY HEALTH COALITION
3737 NORTH MERIDIAN ST 3RD FLOORINDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$1,250
NATIONAL JUNIOR TENNIS LEAGUE OF INDPLS
911 EAST 86TH ST STE 31INDIANAPOLISIN46240NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
PATHWAY TO RECOVERY INC
2135 N ALABAMA STREETINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
PLANNED PARENTHOOD OF IN
PO BOX 397INDIANAPOLISIN46225NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,500
RECYCLEFORCE
754 N SHERMAN DRIVEINDIANAPOLISIN46201NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
SPECIAL OLYMPICS INDIANA
6100 WEST 96TH ST STE 270INDIANAPOLISIN46278NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$1,600
SPEEDWAY HIGH SCHOOL ATHLETICS
5357 WEST 25TH STSPEEDWAYIN46224NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
STEP-UP INC
8580 CEDAR PLACE DR STE117INDIANAPOLISIN46240NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$172,000
THE DAMIEN CENTER
1350 N PENNSYLVANIA STREETINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$275,400
THE MARTIN CENTER
3545 N COLLEGE AVEINDIANAPOLISIN46205NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$2,000
USE WHAT YOU'VE GOT PRISON MINISTRY
3535 KESSLER BLVD N DR STE 122INDIANAPOLISIN46222NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$1,750
WISHARD HEALTH SERVICES
1050 WISHARD BLVD RHC RM22INDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$9,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,893,935TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,669ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$442,237ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$533,085ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion01ExclusionCd
Exclusion$303,134ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,282,125ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,282,125TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (15 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
RANDOLPH DEER
120 SEAGATE DRIVE UNIT 301NAPLESIN34103$50,000Yes (X)
EFROYMSON FAMILY FUND
2615 N ALABAMA STREET STE 119INDIANAPOLISIN46204$50,000Yes (X)
INDYPRIDE INC
3P O BOX 44403INDIANAPOLISIN46244$45,159Yes (X)
AIDS UNITED
41424 K STREET NW SUITE 200WASHINGTONDC20005$30,000Yes (X)
JAMES E SPAIN
55420 NORTH MERIDIAN STREETINDIANAPOLISIN46208$25,400Yes (X)
DEBORAH J SIMON
6950 LAURELWOODCARMELIN46032$25,000Yes (X)
ELI LILLY AND COMPANY FOUNDATION
7LILLY CORPORATE CENTERINDIANAPOLISIN46285$10,000Yes (X)
DEER ZINK CHARITABLE FUND
8615 NORTH ALABAMA ST SUITE 119INDIANAPOLISIN46204$10,000Yes (X)
IU HEALTH BLOOMINGTON
9PO BOX 1149BLOOMINGTONIN47402$10,000Yes (X)
WISHARD HEALTH SERVICES
101001 WEST 10TH STREETINDIANAPOLISIN46202$7,024Yes (X)
DEREK P THERIAC
115420 NORTH MERIDIAN STREETINDIANAPOLISIN46208$6,387Yes (X)
HEALTH AND HOSPITAL CORP OF MARION COUNTY IN
123838 N RURAL STREETINDIANAPOLISIN46205$5,000Yes (X)
WALGREENS HEALTH SERVICES
131411 LAKE COOK ROADDEERFIELDIL60015$5,000Yes (X)
THE INDIANAPOLIS FOUNDATION
14615 N ALABAMA STREETINDIANAPOLISIN46204$5,000Yes (X)
CHRISTEL DEHAAN FAMILY FOUNDATION
1510 W MARKET STREET SUITE 1990INDIANAPOLISIN46204$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING EXPENSESCategoryTxt
Amt$43,267Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$32,450DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$4,926,269EOYBookValueAmt
EOYFMV$5,453,845EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$9,500,116USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$9,896,920USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNOTES RECEIVABLE TO 501(C)3 EXEMPT ORGANIZATIONCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$827,140BookValueAmt
EOYFMV$827,140EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$92,350$0$92,350$92,350
BUILDINGS & IMPROVEMENTS$4,430,098$737,667$3,692,431$3,692,431
FURNITURE & EQUIPMENT$96,485$87,175$9,310$9,310
CONSTRUCTION IN PROGRESS$158,159$0$158,159$158,159

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,817LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$8,863DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST RECEIVABLEDesc
BOY Book Value$5,383BOYBookValueAmt
EOY Book Value$6,852EOYBookValueAmt
EOYFMV$6,852EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AIDS PROJECT FUNDS$173,420$0$0$130,065
OFFICE SUPPLIES$1,439$0$0$1,079
INSURANCE$30,013$0$0$22,510
OTHER EXPENSES$40,510$0$0$30,382
COMPUTER SUPPORT$19,787$0$0$14,840

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$303,134RevenueAndExpensesPerBooksAmt
Adjusted Net Income$303,134AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
SECURITY DEPOSITS$14,219$22,603
DEFERRED EXCISE TAX$0$9,490

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$9,105$0$0$6,829
INVESTMENT FEES$56,046$56,046$0$0
CONTRACT LABOR$59,430$0$0$44,572

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDYPRIDEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44403AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46244ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$9,481$0$0$0
DEFERRED EXCISE TAX$9,490$0$0$0
REAL ESTATE TAX$59,233$0$0$58,653

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.