2011-11-08T15:34:33-06:00 2010-12-31 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY WEST DRIVE SUITE INDIANAPOLIS IN 46240 990 2010-01-01 208323802 MIRACLE RIDE FOUNDATION INC MIRA 3175744280 9449 PRIORITY WAY WEST DRIVE NO 150 INDIANAPOLIS IN 46240 GINO JOHNSON 3175744280 2011-11-08 1 GINO JOHNSON 3175744280 2010 2016-03-07 17:11:31Z RODNEY TAYLOR 1219 NORTH DELAWARE STREET INDIANAPOLIS IN 46206 655746 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 0 832 0 508972 415392 0 0 1610 832 306968 220333 817550 636557 395000 275000 0 0 33436 71683 0 0 233299 370558 211896 798994 558579 18556 77978 417857 125635 370300 100 47557 125535 TO ORGANIZE AND CONDUCT CHARITABLE EVENTS TO BENEFIT CHILDREN'S HOSPITALS AND OTHER RELATED CHILDREN'S CHARITIES. 0 0 275000 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. THE EVENT ALSO INCLUDES A GOLF OUTING THAT IS CONDUCTED IN THE SPRING OF EACH YEAR. 275000 1 1 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 6 0 3 0 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 0 0 0 IN X PEACHIN SCHWARTZ AND WEINGARDT P 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 415392 68379 415392 832 832 0 415392 0 0 239522 19189 220333 220333 636557 0 832 220333 275000 275000 67164 33582 33582 4519 2259 2260 4200 2100 2100 164 164 525 525 2881 2881 5135 5135 6709 6709 8756 8756 TEE SHIRTS 30998 30998 IN KIND PRIZES 17900 17900 IN KIND ADVERTISING 17800 17800 BROCHURES 16635 16635 IN KIND FOOD 10979 10979 89214 9294 79920 558579 275000 50280 233299 5 417857 125630 417857 125635 370000 300 100 370300 100 X 0 0 0 0 47557 125535 47557 125535 417857 125635 77978 0 X 0 0 0 X 1476992 508972 415392 2401356 306968 220333 527301 1476992 815940 635725 2928657 0 0 0 2928657 3394 1610 832 5836 3394 1610 832 5836 1480386 817550 636557 2934493 0.99800 0.99780 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 THE MIRACLE RIDE AND THE INDIANAPOLIS AIR SHOW WERE CONDUCTED IN PRIOR YEARS BY ANOTHER 501(C)3, SUPPORTING RILEY CHILDREN, INC. THE MIRACLE RIDE FOUNDATION WAS A DISREGARDED ENTITY OPERATING AS PART OF SUPPORTING RILEY CHILDREN, INC. UNTIL IT RECIEVED IT'S OWN 501(C)3 STATUS IN 2008. THE UNDISTRIBUTED PROCEEDS FROM THE EVENTS WERE TRANSFERED INTO THE MIRACLE RIDE FOUNDATION, INC IN 2008. THE MIRACLE RIDE 415392 415392 24654 2700 16362 4000 185583 415392 415392 24654 2700 16362 4000 185583 0 239522 19189 0 239522 19189 19189 220333 IN 1 0 0 0 1.00000 0 0 0 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION 30 SOUTH MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 350868147 250000 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 4 10979 RETAIL COST X ACCOUNTING SERVICES 1 5000 FAIR MARKET VALUE X ADVERTIZING 3 17800 FAIR MARKET VALUE X ENTERTAINMENT 1 1000 FAIR MARKET VALUE X FACILITY USE 1 2700 FAIR MARKET VALUE X PHOTOGRAPHY SERVICE 1 5000 FAIR MARKET VALUE X PORT O LETS 1 5000 FAIR MARKET VALUE X SIGNS 1 3000 FAIR MARKET VALUE X PRIZES 5 17900 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 C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F AWARDS BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,189. TOTAL EXPENSES 8,189. PRIZE - HARLEY DAVIDSON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,754. TOTAL EXPENSES 6,754. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 3,021. TOTAL EXPENSES 6,042. GAMING LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 5,500. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,384. TOTAL EXPENSES 5,384. IN KIND PORT O LETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. 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. PRIZES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,800. TOTAL EXPENSES 4,800. TENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,149. TOTAL EXPENSES 4,149. POLICE ESCORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 3,150. BAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. IN KIND SIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. IN KIND FACITLITES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,700. TOTAL EXPENSES 2,700. STAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,250. TOTAL EXPENSES 2,250. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,065. TOTAL EXPENSES 2,065. CLOTHING PRODUCTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,985. TOTAL EXPENSES 1,985. BELLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,888. TOTAL EXPENSES 1,888. GOLF OUTING DIRECT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,586. TOTAL EXPENSES 1,586. ARM BANDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,319. TOTAL EXPENSES 1,319. BANNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,277. TOTAL EXPENSES 1,277. GENERATORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,212. TOTAL EXPENSES 1,212. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 568. TOTAL EXPENSES 1,135. MIRACLE RIDE PINS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,076. TOTAL EXPENSES 1,076. IN KIND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,000. CLEAN UP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 841. TOTAL EXPENSES 841. ID BADGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 542. TOTAL EXPENSES 542. SECURITY: 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 0. FUNDRAISING EXPENSES 489. TOTAL EXPENSES 489. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 389. POKER RUN PATCHES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 373. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 308. GOLF CARTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 259. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 215. HOTEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 200. REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 25.