Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,309,991

• 1e · Government grants (contributions)

  $2,765,989

• 1f · All other contributions, gifts and grants

  $19,441,504

• 2a · Program service revenue: C.S.I Income

  total $309,524 · related or exempt $309,524

• 2b · Program service revenue: Miscellaneous Revenue

  total $71,670 · related or exempt $71,670

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $1,840,591 · excluded $1,840,591

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $38,995,291

• 7b · Less cost or other basis and sales expenses

  securities $38,820,687

• 7c · Gain or loss

  securities $174,604 · other assets $0

• 7d · Net gain or loss

  total $174,604 · excluded $174,604

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,055,500 · program services $1,055,500

• 2 · Grants to domestic individuals

  total $21,623,731 · program services $21,623,731

• 3 · Grants to foreign organizations and individuals

  total $0 · program services $0

• 4 · Benefits paid to or for members

  total $458,208 · program services $458,208

• 5 · Compensation of officers, directors and key employees

  total $505,365 · program services $232,789 · management and general $241,756 · fundraising $30,820

• 7 · Other salaries and wages

  total $891,839 · program services $410,812 · management and general $426,638 · fundraising $54,389

• 8 · Pension plan contributions

  total $95,083 · program services $43,798 · management and general $45,485 · fundraising $5,800

• 9 · Other employee benefits

  total $127,887 · program services $58,909 · management and general $61,179 · fundraising $7,799

• 10 · Payroll taxes

  total $82,391 · program services $37,952 · management and general $39,414 · fundraising $5,025

• 11b · Fees: legal

  total $94,850 · program services $66,476 · management and general $25,537 · fundraising $2,837

• 11c · Fees: accounting

  total $49,500 · program services $34,692 · management and general $13,327 · fundraising $1,481

• 11d · Fees: lobbying

  total $66,150 · management and general $59,535 · fundraising $6,615

• 11f · Fees: investment management

  total $86,689 · program services $73,695 · management and general $12,994

• 11g · Fees: other

  total $48,221 · program services $20,857 · management and general $23,328 · fundraising $4,036

• 12 · Advertising and promotion

  total $33,212 · program services $2,956 · management and general $27,230 · fundraising $3,026

• 13 · Office expenses

  total $57,269 · program services $23,154 · management and general $30,703 · fundraising $3,412

• 14 · Information technology

  total $34,674 · program services $12,973 · management and general $19,531 · fundraising $2,170

• 16 · Occupancy

  total $118,164 · program services $39,577 · management and general $70,728 · fundraising $7,859

• 17 · Travel

  total $87,881 · program services $34,018 · management and general $48,477 · fundraising $5,386

• 19 · Conferences, conventions and meetings

  total $51,990 · program services $15,684 · management and general $32,675 · fundraising $3,631

• 22 · Depreciation, depletion and amortization

  total $38,144 · program services $12,775 · management and general $22,832 · fundraising $2,537

• 23 · Insurance

  total $22,192 · program services $7,433 · management and general $13,283 · fundraising $1,476

• 24a · Other expenses: Other Program Expenses

  total $329,476 · program services $248,765 · management and general $72,640 · fundraising $8,071

• 24b · Other expenses: Dues and Subscriptions

  total $39,676 · program services $13,289 · management and general $23,748 · fundraising $2,639

• 24c · Other expenses: Miscellaneous Expense

  total $13,560 · program services $12,887 · management and general $608 · fundraising $65

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $41,682 · end of year $231,165

• 2 · Savings and temporary cash investments

  beginning of year $12,454,996 · end of year $6,778,770

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,252 · end of year $137,239

• 10a · Land, buildings and equipment: cost or other basis

  $432,194

• 10b · Land, buildings and equipment: accumulated depreciation

  $394,783

• 10c · Land, buildings and equipment, net

  beginning of year $75,555 · end of year $37,411

• 11 · Investments: publicly traded securities

  beginning of year $80,303,954 · end of year $87,861,147

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $125,995 · end of year $18,258

• 17 · Accounts payable and accrued expenses

  beginning of year $436,224 · end of year $426,564

• 19 · Deferred revenue

  beginning of year $143,765 · end of year $448,356

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $126,950 · end of year $18,436

• 27 · Net assets without donor restrictions

  beginning of year $3,915,045 · end of year $4,350,535

• 28 · Net assets with donor restrictions

  beginning of year $88,418,450 · end of year $89,820,099

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

ICI President had access to a social club to have private meetings and host visitors when they visited Indianapolis. This was not treated as taxable income since it was only used for business.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• Blue Frontier LLC

  Education · IN · income $0 · assets $0

  Directly controlled by NA