Form 990 for tax year 2025
Filed by INDIANAPOLIS MONUMENTAL MARATHON.
Totals
- Total revenue
- $3,058,825
- Total expenses
- $2,648,041
- Contributions and grants received
- $628,040
- Grants paid
- $62,000
- Program service revenue
- $2,260,120
- Investment income
- $115,221
- Other revenue
- $55,444
- Total assets, end of year
- $2,929,723
- Total liabilities, end of year
- $104,931
- Net assets or fund balances, end of year
- $2,824,792
- Program services expenses (Part IX)
- $2,303,319
- Management and general expenses
- $187,726
- Fundraising expenses
- $156,996
- Program service expenses (Part III)
- $2,303,319
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$628,040
-
1g · Noncash contributions included above
$231,622
-
2a · Program service revenue: CNO MARATHON, HALF, 5K
total $2,027,528 · related or exempt $2,027,528
-
2b · Program service revenue: INDPLS 5K & MILE
total $167,416 · related or exempt $167,416
-
2c · Program service revenue: MONUMENTAL KIDS MOVEME
total $32,399 · related or exempt $32,399
-
2d · Program service revenue: INDY HALF AT FORT BEN
total $29,748 · related or exempt $29,748
-
2f · All other program service revenue
total $3,029 · related or exempt $3,029
-
3 · Investment income
total $78,062 · excluded $78,062
-
7a · Gross sales of assets other than inventory
securities $294,101
-
7b · Less cost or other basis and sales expenses
securities $256,942
-
7c · Gain or loss
securities $37,159
-
7d · Net gain or loss
total $37,159 · excluded $37,159
-
10a · Gross sales of inventory
$309,078
-
10b · Cost of goods sold
$253,634
-
10c · Net income from sales of inventory
total $55,444 · related or exempt $55,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,000 · program services $62,000
-
5 · Compensation of officers, directors and key employees
total $264,876 · program services $185,414 · management and general $39,731 · fundraising $39,731
-
7 · Other salaries and wages
total $469,717 · program services $328,801 · management and general $70,458 · fundraising $70,458
-
8 · Pension plan contributions
total $21,805 · program services $15,263 · management and general $3,271 · fundraising $3,271
-
9 · Other employee benefits
total $35,194 · program services $24,636 · management and general $5,279 · fundraising $5,279
-
10 · Payroll taxes
total $50,128 · program services $35,090 · management and general $7,519 · fundraising $7,519
-
11b · Fees: legal
total $333 · management and general $333
-
11c · Fees: accounting
total $6,109 · management and general $6,109
-
11f · Fees: investment management
total $18,697 · management and general $18,697
-
11g · Fees: other
total $131,125 · program services $117,828 · management and general $7,356 · fundraising $5,941
-
12 · Advertising and promotion
total $102,842 · program services $90,525 · management and general $1,783 · fundraising $10,534
-
13 · Office expenses
total $12,173 · program services $8,211 · management and general $2,496 · fundraising $1,466
-
15 · Royalties
total $5,578 · program services $5,578
-
16 · Occupancy
total $34,810 · program services $29,192 · management and general $5,281 · fundraising $337
-
17 · Travel
total $4,581 · program services $3,207 · management and general $687 · fundraising $687
-
19 · Conferences, conventions and meetings
total $3,944 · program services $2,761 · management and general $789 · fundraising $394
-
22 · Depreciation, depletion and amortization
total $6,693 · program services $6,693
-
23 · Insurance
total $40,466 · program services $29,574 · management and general $5,446 · fundraising $5,446
-
24a · Other expenses: CNO MARATHON, HALF, 5K
total $1,051,896 · program services $1,051,896
-
24b · Other expenses: INDY HALF AT FORT BEN
total $164,188 · program services $164,188
-
24c · Other expenses: MONUMENTAL KIDS MOVEMEN
total $81,637 · program services $81,637
-
24d · Other expenses: INDPLS 5K & MILE
total $45,116 · program services $45,116
-
24e · All other expenses
total $34,133 · program services $15,709 · management and general $12,491 · fundraising $5,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714 · end of year $1,498
-
2 · Savings and temporary cash investments
beginning of year $416,466 · end of year $334,267
-
4 · Accounts receivable
beginning of year $65,380 · end of year $73,554
-
8 · Inventories for sale or use
beginning of year $83,529 · end of year $88,553
-
9 · Prepaid expenses and deferred charges
beginning of year $18,737 · end of year $19,650
-
10a · Land, buildings and equipment: cost or other basis
$40,778
-
10b · Land, buildings and equipment: accumulated depreciation
$31,022
-
10c · Land, buildings and equipment, net
beginning of year $14,227 · end of year $9,756
-
11 · Investments: publicly traded securities
beginning of year $1,747,840 · end of year $2,402,445
-
17 · Accounts payable and accrued expenses
beginning of year $13,003 · end of year $42,067
-
19 · Deferred revenue
beginning of year $70,993 · end of year $62,864
-
27 · Net assets without donor restrictions
beginning of year $2,094,109 · end of year $2,667,229
-
28 · Net assets with donor restrictions
beginning of year $168,788 · end of year $157,563
Mission and programs · 2025
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 SUPPORTING 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, WITH 9 DIFFERENT RACES, BENEFITING MORE THAN 20K PARTICIPANTS. PROCEEDS FROM THESE EVENTS ARE USED TO PROMOTE HEALTH AND WELLNESS IN CENTRAL INDIANA, AS WELL AS TO RAISE FUNDS TO SUPPORT STUDENT PARTICIPATION IN THE APEX BENEFITS MONUMENTAL KIDS' MOVEMENT. SINCE 2021, THE BEYOND MONUMENTAL BOARD OF DIRECTORS HAS ANNUALLY SET ASIDE $150,000 OF ITS EARNINGS TO HELP FUND AND SUPPORT THE PROGRAMMING OF THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT.
Expenses $2,159,682 · Revenue $2,283,165
-
THE APEX BENEFITS MONUMENTAL KIDS MOVEMENT (MKM), PRESENTED BY INDIANA UNIVERSITY INDIANAPOLIS, IS AN IN-SCHOOL CURRICULUM-BASED YOUTH RUNNING PROGRAM THAT CULMINATES WITH STUDENTS RUNNING A 5K. THE PROGRAM FOCUSES ON EDUCATING STUDENTS ABOUT THE BENEFITS OF EXERCISE, PROPER DIET, AND HEALTHY LIVING. THE PROGRAM CONCLUDES WITH A STAND-ALONE 5K RACE, HELD JUST FOR THE PARTICIPANTS OF THE MKM PROGRAM. WE ARE DEDICATED TO OUR FOCUS OF GROWING AND MANAGING THE MONUMENTAL KIDS MOVEMENT PROGRAM. SINCE THE INCEPTION OF THE APEX BENEFITS' MONUMENTAL KIDS MOVEMENT, WITH THE GENEROSITY OF OUR PARTNERS, PARTICIPANTS, AND OUR BOARD OF DIRECTORS, OUR PROGRAM HAS HAD A DIRECT AND POSITIVE INFLUENCE ON THE HEALTH AND WELLNESS OF THE YOUTH IN OUR COMMUNITY. WE HAVE BEEN ABLE TO EMPOWER MORE THAN 32,467 STUDENTS TO LEARN AND BE ACTIVE THROUGH THE PROGRAM AND HAVE DONATED OVER $1.8 MILLION TO LOCAL PUBLIC HEALTH AND WELLNESS EDUCATION.
Expenses $143,637 · Grants $62,000 · Revenue $32,399
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad SugarmanBRAD SUGARMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ally BrettnacherALLY BRETTNACHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maury PlambeckMAURY PLAMBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gina MillerGINA MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HaynesASHLEY HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HeardMICHAEL HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MullenDENNIS MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alia NoelALIA NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vop OsiliVOP OSILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocco TarasiROCCO TARASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren ThomasDARREN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irma TragesserIRMA TRAGESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed YoungAHMED YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlton RayCARLTON RAY
FOUNDER/EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jedediah CornforthJEDEDIAH CORNFORTH
EXECUTIVE DIRECTOR
- Total calculated
- $264,876
- From this org
- $238,520
- From related orgs
- $0
- Other
- $26,356
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $60,000
- Other
- $3,520
- Deferred
- $9,409
- Nontaxable benefits
- $16,947
- Filer's total
- $264,876
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 · Form 990 of other organizations
- 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
-
$32,000
HEALTH AND WELLNESS PROGRAMS
-
HEALTH AND WELLNESS PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349300242
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