2012-11-14T12:29:36-06:00 2011-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY W DR INDIANAPOLIS IN 46240 990 2011-01-01 208323802 MIRACLE RIDE FOUNDATION INC MIRA 3175744280 9449 PRIORITY WAY WEST DRIVE NO 150 INDIANAPOLIS IN 46240 GINO JOHNSON 3175744280 2012-11-13 1 GINO JOHNSON P00953765 3175744280 2011 2016-02-24 21:20:13Z RODNEY TAYLOR 1219 NORTH DELAWARE STREET INDIANAPOLIS IN 46206 764079 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. 7 7 3 50 339 0 415392 480359 0 0 832 339 220333 233256 636557 713954 275000 370000 0 0 71683 79960 0 0 317218 211896 288049 558579 738009 77978 -24055 125635 101480 100 0 125535 101480 TO ORGANIZE AND CONDUCT CHARITABLE EVENTS TO BENEFIT CHILDREN'S HOSPITALS AND OTHER RELATED CHILDREN'S CHARITIES. 0 0 370000 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. 370000 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 0 1 8 0 3 1 0 0 0 0 0 0 0 0 X 7 7 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 2.00 X 0 0 0 GINO JOHNSON 8.00 X 0 0 0 JAY JACKSON 1.00 X 0 0 0 ROBERT DUNCAN 2.00 X 0 0 0 JAD PORTER 4.00 X 0 0 0 GARY SCHWABACH 2.00 X 0 0 0 0 0 0 0 0 0 0 0 480359 158700 480359 339 339 0 480359 0 0 271347 42927 228420 228420 12034 7198 4836 4836 713954 233256 339 0 X 370000 370000 71327 35663 35664 8633 4316 4317 50 50 1692 1692 8350 8350 2355 2355 3168 3168 319 319 232 232 16 16 7591 7591 IN KIND ADVERTISING 44400 44400 IN KIND FACITLITES 42200 42200 TEE SHIRTS 31916 31916 IN KIND FOOD 28000 28000 117760 6198 111562 738009 370000 50791 317218 5 125630 101480 125635 101480 100 100 0 X 0 0 0 0 125535 101480 125535 101480 125635 101480 -24055 0 X 0 0 0 X 1476992 508972 415392 321659 2723015 306968 220333 283289 810590 1476992 815940 635725 604948 3533605 0 0 0 3533605 3394 1610 832 339 6175 3394 1610 832 339 6175 1480386 817550 636557 605287 3539780 0.99830 0.99800 0.00170 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THE MIRACLE RIDE 480359 480359 480359 480359 271347 19309 23618 1 1.00000 271347 19309 23618 42927 228420 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 345000 TO ASSIST WITH FUNDING OF MEDICAL PROGRAMS AT RILEY HOSPITAL FOR CHILDREN BASKETS OF HOPE INC PO BOX 535000 INDIANAPOLIS IN 46253 431789081 25000 TO PROVIDE FUNDING FOR THE CREATION OF GIFT BASKETS FOR CHILDREN IN HOSPITALS X 2 14000 RETAIL COST X ACCOUNTING SERVICES 1 5000 FAIR MARKET VALUE X ADVERTISING 2 15000 FAIR MARKET VALUE X WEB DESIGN 1 5000 FAIR MARKET VALUE X FACILITY USE 1 30000 FAIR MARKET VALUE X PORT O LETS 1 15000 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 X, LINE 24E BROCHURE PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,790. TOTAL EXPENSES 16,790. IN KIND PORT O LETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 15,000. IN KIND PRIZES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,500. TOTAL EXPENSES 14,500. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,210. TOTAL EXPENSES 8,210. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,997. TOTAL EXPENSES 6,997. WEB PAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,700. TOTAL EXPENSES 6,700. AWARDS BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,537. TOTAL EXPENSES 6,537. POLICE ESCORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 5,750. IN KIND ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,785. TOTAL EXPENSES 3,785. REFUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 3,500. IN KIND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 3,500. 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 2,800. TOTAL EXPENSES 2,800. STAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,300. TOTAL EXPENSES 2,300. IN KIND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,100. TOTAL EXPENSES 2,100. HOTEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,820. TOTAL EXPENSES 1,820. BIKE SHOW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,808. TOTAL EXPENSES 1,808. CLEAN UP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,200. BANNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,160. TOTAL EXPENSES 1,160. IN KIND PRINTING: 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 925. TOTAL EXPENSES 925. SIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 634. START UP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. GOLF OUTING DIRECT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 300. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 236. TOTAL EXPENSES 236. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 57. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 53.