Totals
- Total revenue
- $1,525,111
- Total expenses
- $1,542,826
- Contributions and grants received
- $165,602
- Grants paid
- $0
- Program service revenue
- $81,060
- Investment income
- $77
- Other revenue
- $1,278,372
- Total assets, end of year
- $2,556,676
- Total liabilities, end of year
- $76,836
- Net assets or fund balances, end of year
- $2,479,840
- Program services expenses (Part IX)
- $1,002,967
- Management and general expenses
- $408,177
- Fundraising expenses
- $131,682
- Program service expenses (Part III)
- $1,002,967
Program services were 65.0% 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.
-
1c · Fundraising events
$6,550
-
1f · All other contributions, gifts and grants
$159,052
-
1g · Noncash contributions included above
$6,550
-
2a · Program service revenue: PROGRAM EVENTS
total $81,060 · related or exempt $81,060
-
3 · Investment income
total $77 · excluded $77
-
6a · Gross rents
real property $1,214,393
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,214,393
-
6d · Net rental income or loss
total $1,214,393 · related or exempt $1,214,393
-
8a · Fundraising events: gross income
$236,296
-
8a · Fundraising events: contributions included on line 1c
$6,550
-
8b · Fundraising events: direct expenses
$191,319
-
8c · Net income from fundraising events
total $44,977 · excluded $44,977
-
10a · Gross sales of inventory
$38,302
-
10b · Cost of goods sold
$22,497
-
10c · Net income from sales of inventory
total $15,805 · unrelated business $15,805
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,197 · related or exempt $3,197
-
11e · Other revenue, total
$3,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,593 · program services $59,889 · management and general $59,889 · fundraising $22,815
-
7 · Other salaries and wages
total $340,778 · program services $143,127 · management and general $143,127 · fundraising $54,524
-
9 · Other employee benefits
total $11,075 · program services $4,652 · management and general $4,652 · fundraising $1,771
-
10 · Payroll taxes
total $34,988 · program services $14,695 · management and general $14,695 · fundraising $5,598
-
11b · Fees: legal
total $87,827 · program services $30,859 · management and general $56,968
-
11c · Fees: accounting
total $54,942 · program services $19,304 · management and general $35,638
-
11g · Fees: other
total $2,225 · management and general $1,669 · fundraising $556
-
12 · Advertising and promotion
total $55,213 · management and general $41,708 · fundraising $13,505
-
13 · Office expenses
total $63,655 · program services $32,370 · management and general $31,285
-
14 · Information technology
total $10,168 · program services $9,457 · management and general $203 · fundraising $508
-
16 · Occupancy
total $484,602 · program services $450,679 · management and general $9,692 · fundraising $24,231
-
17 · Travel
total $7,329 · program services $7,256 · management and general $73
-
22 · Depreciation, depletion and amortization
total $74,995 · program services $69,745 · management and general $1,500 · fundraising $3,750
-
23 · Insurance
total $88,474 · program services $76,972 · management and general $7,078 · fundraising $4,424
-
24a · Other expenses: GRANT FUNDED EXPENSES
total $37,894 · program services $37,894
-
24b · Other expenses: PARKING FOR EMPLOYEES
total $23,999 · program services $23,999
-
24c · Other expenses: MISCELLANEOUS
total $14,316 · program services $14,316
-
24d · Other expenses: STAFF DEVELOPMENT
total $7,753 · program services $7,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,150 · end of year $123,827
-
2 · Savings and temporary cash investments
beginning of year $199,300 · end of year $47,300
-
4 · Accounts receivable
beginning of year $108,662 · end of year $82,623
-
9 · Prepaid expenses and deferred charges
beginning of year $25,640 · end of year $551,378
-
10a · Land, buildings and equipment: cost or other basis
$10,638,618
-
10b · Land, buildings and equipment: accumulated depreciation
$9,515,115
-
10c · Land, buildings and equipment, net
beginning of year $1,013,038 · end of year $1,123,503
-
15 · Other assets
beginning of year $930,233 · end of year $628,045
-
17 · Accounts payable and accrued expenses
beginning of year $55,706 · end of year $70,145
-
18 · Grants payable
beginning of year $0 · end of year $409
-
19 · Deferred revenue
beginning of year $21,502 · end of year $4,696
-
25 · Other liabilities
beginning of year $1,965 · end of year $1,586
-
27 · Net assets without donor restrictions
beginning of year $2,004,298 · end of year $2,306,007
-
28 · Net assets with donor restrictions
beginning of year $194,552 · end of year $173,833
Mission and programs · 2022
Mission
TO FURTHER THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF SUPPORTED ORGANIZATIONS BY REVITALIZING THE ARCHITECTURAL TREASURE ATHENAEUM BUILDING TO SERVE THE INDIANAPOLIS COMMUNITY AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS MAINTAINING ITS UNIQUE HISTORICAL CHARACTER.
Activities or mission (Part I)
PRESERVATION AND RESTORATION OF A HISTORIC LANDMARK BUILDING IN INDIANA.
-
REVITALIZE AND RESTORE A HISTORIC ATHENAEUM BUILDING TO SERVE AS A CENTER FOR THE ARTS, ENTERTAINMENT AND PHYSICAL FITNESS. THE ORGANIZATION SPONSORS A NUMBER OF FAMILY AND HERITAGE RELATED EVENTS AND PROGRAMS THROUGHOUT THE YEAR AND PROVIDES DISCOUNTED OR FREE MEETING SPACE TO MANY NOT-FOR-PROFIT ORGANIZATIONS.
Expenses $1,002,967 · Revenue $1,298,650
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BoydBRAD BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie ClaytonNATALIE CLAYTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Demars-KigerMEGHAN DEMARS-KIGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trina DingleTRINA DINGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HaynesTHOMAS HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HennekeGREG HENNEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giles HoytGILES HOYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HudsonDAVID HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KingenDAVID KINGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LawrenceBARBARA LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan McMichaelDAN MCMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich RardinRICH RARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SchafferTAYLOR SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShultzBOB SHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SheltonTODD SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne StanisSUZANNE STANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SufanJUSTIN SUFAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kert TolerKERT TOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate WarpoolKATE WARPOOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HahnGREG HAHN
BOARD MEMBER (TERM END 12/31/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Nabeela VirjeeNABEELA VIRJEE
SECRETARY ( TERM END 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig MinceCRAIG MINCE
PRESIDENT
- Total calculated
- $142,594
- From this org
- $126,063
- From related orgs
- $0
- Other
- $16,531
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.