2013-10-24T12:35:25-05:00
2012-12-31
351813627
PEACHIN SCHWARTZ AND WEINGARDT PC
9449 PRIORITY WAY W DR
INDIANAPOLIS
IN
46240
990
2012-01-01
208323802
MIRACLE RIDE FOUNDATION INC
MIRA
3175744280
9449 PRIORITY WAY WEST DRIVE NO 150
INDIANAPOLIS
IN
46240
GINO JOHNSON
TREASURER
3175744280
2013-10-22
1
GINO JOHNSON
P00953765
3175744280
2012
2016-03-07 17:11:31Z
RODNEY TAYLOR
1219 NORTH DELAWARE STREET
INDIANAPOLIS
IN
46206
717386
0
X
WWW.MIRACLERIDE.ORG
X
1995
IN
TO ORGANIZE AND CONDUCT CHARITABLE EVENTS TO BENEFIT CHILDREN'S HOSPITALS AND OTHER RELATED CHILDREN'S CHARITIES.
5
5
3
0
250
0
480359
489959
0
0
339
250
233256
177096
713954
667305
370000
350000
0
0
79960
75026
0
0
298923
288049
273077
738009
698103
-24055
-30798
101480
70682
0
0
101480
70682
TO ORGANIZE AND CONDUCT CHARITABLE EVENTS TO BENEFIT CHILDREN'S HOSPITALS AND OTHER RELATED CHILDREN'S CHARITIES.
0
0
350000
350000
THE MIRACLE RIDE. A MOTORCYCLE EVENT CONDUCTED IN JUNE OF EACH YEAR TO RAISE MONEY FOR CHILDREN'S HOSPITALS. THE PROCEEDS OF THIS EVENT ARE GIVEN TO RILEY HOSPITAL FOR CHILDREN.
350000
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
6
0
1
3
1
0
0
0
0
0
0
0
0
X
5
5
0
0
0
0
1
0
0
1
1
0
0
1
1
1
1
0
0
1
1
0
IN
X
PEACHIN SCHWARTZ AND WEINGARDT PC
3175744280
9449 PRIORITY WAY WEST DRIVE SUITE
INDIANAPOLIS
IN
46240
X
RODNEY TAYLOR
PRESIDENT
1.00
X
0
0
0
GINO JOHNSON
TREASURER
8.00
X
0
0
0
JAY JACKSON
SECRETARY
1.00
X
0
0
0
JAD PORTER
DIRECTOR
4.00
X
0
0
0
GARY SCHWABACH
DIRECTOR
2.00
X
0
0
0
0
0
0
0
0
0
0
0
489959
143300
489959
250
250
0
489959
0
0
227177
50081
177096
177096
667305
177096
250
0
X
350000
350000
72681
36340
36341
2345
1172
1173
1115
1115
1732
866
866
3585
3585
4590
4590
3921
3921
311
311
20
20
7368
7368
IN KIND FACITLITES
57300
57300
TEE SHIRTS
31971
31971
IN KIND PRIZES
20600
20600
IN KIND FOOD
20000
20000
120564
5881
114683
698103
350000
49180
298923
101480
70682
101480
70682
0
0
X
0
0
0
0
101480
70682
101480
70682
101480
70682
-30798
0
X
0
0
0
X
1476992
508972
415392
321659
339872
3062887
306968
220333
283289
227177
1037767
1476992
815940
635725
604948
567049
4100654
0
0
0
4100654
3394
1610
832
339
250
6425
3394
1610
832
339
250
6425
1480386
817550
636557
605287
567299
4107079
0.99840
0.99830
0.00160
0.00170
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
THE MIRACLE RIDE
469241
469241
THE MIRACLE TRAIL RIDE
20718
20718
489959
489959
227177
27484
22597
1
1.00000
227177
27484
22597
50081
177096
IN
1
0
0
0
1.00000
GINO JOHNSON CPA
9449 PRIORITY WAY W DR STE 150
INDIANAPOLIS
IN
46240
0
0
0
JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION
30 SOUTH MERIDIAN ST SUITE 200
INDIANAPOLIS
IN
46204
350868147
350000
TO ASSIST WITH FUNDING OF MEDICAL PROGRAMS AT RILEY HOSPITAL FOR CHILDREN
TO PROVIDE FUNDING FOR THE CREATION OF GIFT BASKETS FOR CHILDREN IN HOSPITALS
X
2
2000
RETAIL COST
X
ACCOUNTING SERVICES
1
5000
FAIR MARKET VALUE
X
ADVERTISING
1
10000
FAIR MARKET VALUE
X
WEB DESIGN
2
5300
FAIR MARKET VALUE
X
FACILITY USE
4
56300
FAIR MARKET VALUE
X
PORT O LETS
1
15000
FAIR MARKET VALUE
X
PHOTOGRAPHY
1
5000
FAIR MARKET VALUE
X
PRIZES
3
20600
FAIR MARKET VALUE
X
SIGNS
1
3000
FAIR MARKET VALUE
X
ENTERTAINMENT
2
1800
FAIR MARKET VALUE
0
0
0
FORM 990, PART VI, SECTION A, LINE 6
EACH PARTICIPANT OF THE MIRACLE RIDE IS DEEMED TO BE A MEMBER OF THE MIRACLE RIDE FOUNDATION, INC FOR THE NEXT 13 MONTHS
FORM 990, PART VI, SECTION B, LINE 11
THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C
AT THE ANNUAL BOARD MEETING AN INQUIRY IS MADE AS TO ANY CONFLICTS OF INTEREST THAT MIGHT EXIST
FORM 990, PART VI, SECTION B, LINE 15
WAGES AND SALARIES ARE REVIEWED ANNUALLY AND COMPARED WITH SIMILAR NOT FOR PROFIT ORGANIZATIONS AS PUBLISHED BY AN INDIANA NOT FOR PROFIT GUIDE.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART IX, LINE 24E
BROCHURE PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,107. TOTAL EXPENSES 17,107. IN KIND PORT O LETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 15,000. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,403. TOTAL EXPENSES 13,403. IN KIND ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,391. TOTAL EXPENSES 7,391. AWARDS BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,681. TOTAL EXPENSES 6,681. TENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,079. TOTAL EXPENSES 6,079. IN KIND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 5,300. IN KIND ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. IN KIND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. POLICE ESCORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,650. TOTAL EXPENSES 4,650. IN KIND SIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. BAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. WEB PAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,532. TOTAL EXPENSES 2,532. STAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,300. TOTAL EXPENSES 2,300. BIKE SHOW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,908. TOTAL EXPENSES 1,908. IN KIND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,800. HOTEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,631. TOTAL EXPENSES 1,631. ARM BANDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,395. TOTAL EXPENSES 1,395. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,346. TOTAL EXPENSES 1,346. CLEAN UP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 1,300. BANNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,179. TOTAL EXPENSES 1,179. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,000. ID BADGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 476. TOTAL EXPENSES 476. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. IN KIND RADIOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 300. SIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 273. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 175. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. REFUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 150. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 57.