Form 990 for tax year 2022
Filed by INDIANAPOLIS MONUMENTAL MARATHON.
Totals
- Total revenue
- $1,892,129
- Total expenses
- $1,830,119
- Contributions and grants received
- $352,450
- Grants paid
- $77,815
- Program service revenue
- $1,500,676
- Investment income
- -$26,406
- Other revenue
- $65,409
- Total assets, end of year
- $1,534,289
- Total liabilities, end of year
- $25,684
- Net assets or fund balances, end of year
- $1,508,605
- Program services expenses (Part IX)
- $1,587,036
- Management and general expenses
- $131,066
- Fundraising expenses
- $112,017
- Program service expenses (Part III)
- $1,587,036
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$352,450
-
1g · Noncash contributions included above
$43,000
-
2a · Program service revenue: MONUMENTAL MARATHON EV
total $1,327,960 · related or exempt $1,327,960
-
2b · Program service revenue: INDY HALF EVENT REVENU
total $136,779 · related or exempt $136,779
-
2c · Program service revenue: MONUMENTAL MILE EVENT
total $35,937 · related or exempt $35,937
-
3 · Investment income
total $21,067 · excluded $21,067
-
7a · Gross sales of assets other than inventory
securities $397,102
-
7b · Less cost or other basis and sales expenses
securities $444,575
-
7c · Gain or loss
securities -$47,473
-
7d · Net gain or loss
total -$47,473 · excluded -$47,473
-
10a · Gross sales of inventory
$172,124
-
10b · Cost of goods sold
$106,715
-
10c · Net income from sales of inventory
total $65,409 · related or exempt $65,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,815 · program services $77,815
-
5 · Compensation of officers, directors and key employees
total $181,974 · program services $127,382 · management and general $27,296 · fundraising $27,296
-
7 · Other salaries and wages
total $380,781 · program services $266,547 · management and general $57,117 · fundraising $57,117
-
8 · Pension plan contributions
total $9,341 · program services $6,539 · management and general $1,401 · fundraising $1,401
-
9 · Other employee benefits
total $42,885 · program services $30,019 · management and general $6,433 · fundraising $6,433
-
10 · Payroll taxes
total $38,502 · program services $26,952 · management and general $5,775 · fundraising $5,775
-
11b · Fees: legal
total $2,058 · program services $1,440 · management and general $309 · fundraising $309
-
11c · Fees: accounting
total $6,320 · program services $4,424 · management and general $1,896
-
11f · Fees: investment management
total $7,642 · management and general $7,642
-
11g · Fees: other
total $118,045 · program services $109,170 · management and general $5,032 · fundraising $3,843
-
12 · Advertising and promotion
total $54,907 · program services $52,278 · management and general $2,629
-
13 · Office expenses
total $13,840 · program services $9,615 · management and general $2,963 · fundraising $1,262
-
14 · Information technology
total $7,677 · program services $5,374 · management and general $1,535 · fundraising $768
-
15 · Royalties
total $3,725 · program services $3,725
-
16 · Occupancy
total $20,957 · program services $20,519 · management and general $438
-
17 · Travel
total $11,133 · program services $7,793 · management and general $1,670 · fundraising $1,670
-
19 · Conferences, conventions and meetings
total $2,671 · program services $1,870 · management and general $534 · fundraising $267
-
22 · Depreciation, depletion and amortization
total $1,188 · program services $1,188
-
23 · Insurance
total $32,085 · program services $22,459 · management and general $4,813 · fundraising $4,813
-
24a · Other expenses: MONUMENTAL MARATHON EXP
total $604,175 · program services $604,175
-
24b · Other expenses: INDY HALF
total $111,927 · program services $111,927
-
24c · Other expenses: MILE/ROAD TO LADY VICTO
total $45,027 · program services $45,027
-
24d · Other expenses: MKM - PROGRAM EXPENSES
total $41,749 · program services $41,749
-
24e · All other expenses
total $13,695 · program services $9,049 · management and general $3,583 · fundraising $1,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,980 · end of year $24,576
-
2 · Savings and temporary cash investments
beginning of year $1,467,874 · end of year $1,411,999
-
4 · Accounts receivable
beginning of year $121,051 · end of year $36,747
-
8 · Inventories for sale or use
beginning of year $0 · end of year $39,151
-
9 · Prepaid expenses and deferred charges
beginning of year $21,461 · end of year $21,711
-
10a · Land, buildings and equipment: cost or other basis
$18,475
-
10b · Land, buildings and equipment: accumulated depreciation
$18,370
-
10c · Land, buildings and equipment, net
beginning of year $1,293 · end of year $105
-
17 · Accounts payable and accrued expenses
beginning of year $51,174 · end of year $22,214
-
19 · Deferred revenue
beginning of year $17,767 · end of year $3,470
-
27 · Net assets without donor restrictions
beginning of year $1,564,718 · end of year $1,358,605
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
ACTIVELY SUPPORTING YOUTH HEALTH AND WELL-BEING BY PROVIDING ACCESS TO EXCEPTIONAL EVENTS AND PROGRAMS CENTERED AROUND THE SPORT OF RUNNING. EDUCATING INDIANAPOLIS YOUTH ABOUT THE BENEFITS OF EXERCISE, PROPER DIET AND HEALTHY LIVING. PROMOTING HEALTH, PHYSICAL FITNESS, AND WELLNESS IN THE INDIANAPOLIS COMMUNITY. UTILIZING PROCEEDS FROM EVENTS AND FUNDRAISING ACTIVITIES, SPECIFICALLY A MARATHON, TO HELP FUND LOCAL EDUCATION INITIATIVES AND PROGRAMS CENTERED AROUND THE SPORT OF RUNNING.
Activities or mission (Part I)
ACTIVELY SUPPORT YOUTH HEALTH AND WELL-BEING BY PROVIDING ACCESS TO EXCEPTIONAL EVENTS AND PROGRAMS CENTERED AROUND THE SPORT OF RUNNING.
-
BEYOND MONUMENTAL HOSTS THREE EXCEPTIONAL RUNNING EVENTS, THE INDIANAPOLIS MONUMENTAL MILE, THE INDY HALF AT FORT BEN, AND THE CNO FINANCIAL INDIANAPOLIS MONUMENTAL MARATHON. PROCEEDS FROM THESE EVENTS ARE USED TO PROMOTE YOUTH HEALTH AND WELLNESS IN CENTRAL INDIANA AND RAISE FUNDS TO SUPPORT STUDENT PARTICIPATION IN THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT.IN 2021, THE BEYOND MONUMENTAL BOARD OF DIRECTORS SET ASIDE $150,000 OF ITS EARNINGS TO FUND THE ACTIVITIES AND DONATIONS FOR THE 2022 YEAR. IN 2022, BEYOND MONUMENTAL OFFERED A NEW 10K DISTANCE AT THE INDY HALF AT FORT BEN; AS WELL AS OFFERED A STAND-ALONE APEX BENEFITS MONUMENTAL KIDS MOVEMENT RACE BENEFITTING THE KIDS IN PARTICIPATING INDIANAPOLIS AREA SCHOOL DISTRICTS. IN 2023, BEYOND MONUMENTAL WILL BE ADDING A 5K TO ITS MONUMENTAL MILE EVENT IN JUNE.
Expenses $1,467,472 · Revenue $1,565,875
-
THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT IS A SEVEN-TO-NINE-WEEK, CURRICULUM-BASED YOUTH RUNNING PROGRAM THAT CULMINATES WITH STUDENTS RUNNING A 5K. THIS BI-WEEKLY PROGRAM FOCUSES ON EDUCATING STUDENTS ABOUT THE BENEFITS OF EXERCISE, PROPER DIET, AND HEALTHY LIVING. IN 2022, THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT CONTINUED ITS IN PERSON PARTICIPATION FOR SCHOOLS WITHIN SEVERAL CENTRAL INDIANA SCHOOL DISTRICTS INCLUDING INDIANAPOLIS PUBLIC SCHOOLS, LAWRENCE TOWNSHIP, PIKE TOWNSHIP AND PERRY TOWNSHIP SCHOOL DISTRICTS. IN OCTOBER 2022, BEYOND MONUMENTAL HOSTED ITS FIRST ANNUAL STAND-ALONE APEX BENEFITS MONUMENTAL KIDS MOVEMENT 5K RACE AND HEALTH EXPO. MORE THAN 20 HEALTH AND WELLNESS VENDORS CAME OUT TO THE GROUNDS OF LUCAS OIL STADIUM TO HOST A HEALTH EXPO FOR OVER 1200 PARTICIPANTS, PARENTS, AND MENTORS PRIOR TO AND DURING THE 5K RACE THAT STARTED AND ENDED AT LUCAS OIL STADIUM. IN ADDITION TO THE 2021 FUNDS SET ASIDE BY THE BEYOND MONUMENTAL BOARD OF DIRECTORS, BEYOND MONUMENTAL RAISED AN ADDITIONAL 72,813 THROUGH SPONSORSHIPS AND RACE PARTICIPANT DONATIONS FOR 2022 PROGRAMMING. CASH DONATIONS OF $77,815 WERE PAID OUT TO PARTICIPATING SCHOOL DISTRICTS, AND OTHER PROGRAM AND EVENT COSTS TOTALED $47,714. ADDITIONALLY, BEYOND MONUMENTAL HAS AN ALLOCATION OF SALARIES AND OTHER EMPLOYEE RELATED EXPENSES OF $71,448 FOR PROGRAM EXPENSES DIRECTLY TIED TO THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT PROGRAM AND EVENT. AT ITS ANNUAL MEETING IN JANUARY 2023, THE BEYOND MONUMENTAL BOARD OF DIRECTORS AGAIN VOTED TO CONTINUE TO HAVE A TOTAL OF $150,000 IN RESTRICTED FUNDS FOR 2023 APEX BENEFITS MONUMENTAL KIDS MOVEMENT PROGRAMMING. IN 2023, HEALTH AND WELLNESS PROGRAMMING WILL CONTINUE, AND STUDENTS WILL AGAIN BE ABLE TO PARTICIPATE IN A STAND-ALONE 5K EVENT. THE PROGRAM IS CONTINUALLY LOOKING TO EXPAND WITHIN ITS CURRENT SCHOOL DISTRICTS AS WELL AS ADDING NEW SCHOOL DISTRICTS. MARION COUNTY SCHOOL DISTRICTS/SCHOOLS/TEACHERS/STUDENTS INTERESTED IN PARTICIPATING MAY CONTACT [email protected] FOR MORE INFORMATION.
Expenses $119,564 · Grants $77,815 · Revenue $210
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jedediah CornforthJEDEDIAH CORNFORTH
EXECUTIVE DIRECTOR
- Total calculated
- $181,975
- From this org
- $160,180
- From related orgs
- $0
- Other
- $21,795
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,000
- Bonus
- $17,180
- Other
- $0
- Deferred
- $6,952
- Nontaxable benefits
- $14,843
- Filer's total
- $181,975
-
John StilleJOHN STILLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ally BrettnacherALLY BRETTNACHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sam MortonSAM MORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gina MillerGINA MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Irma TragesserIRMA TRAGESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas BaloghDOUGLAS BALOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HaynesASHLEY HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryana SchreiberBRYANA SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maury PlambeckMAURY PLAMBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamal SmithJAMAL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SugarmanBRAD SUGARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren ThomasDARREN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HeardMIKE HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocco TarasiROCCO TARASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vop OsiliVOP OSILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlton RayCARLTON RAY
FOUNDER/EMERITUS
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION INCLUDES HEALTH CLUB MEMBERSHIP FEES IN COMPENSATION OF OFFICER.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
HEALTH AND WELLNESS PROGRAMS
-
HEALTH AND WELLNESS PROGRAMS
-
HEALTH AND WELLNESS PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349300317
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