2024-03-13T12:27:23-05:00 2022-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2021-07-01 310970108 MADAM WALKER LEGACY CENTER INC FKA MADAME WALKER URBAN LIFE CENTER MADA 3172362099 617 INDIANA AVENUE INDIANAPOLIS IN 46202 KRISTIAN LITTLE STRICKLEN PRESIDENT 3172362099 2024-01-15 1 KRISTIAN LITTLE STRICKLEN XXX-XX-XXXX JOSEPH SULLIVAN CPA P01417600 3177809850 2023-12-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KRISTIAN LITTLE STRICKLEN 617 INDIANA AVENUE INDIANAPOLIS IN 46202 4938475 0 X WWW.MADAMWALKERLEGACYCENTER.COM X 1979 IN THE MADAM WALKER LEGACY CENTER WAS ORGANIZED TO RESTORE, RENOVATE, MAINTAIN, OPERATE AND LEASE SPACE IN THE WALKER BUILDING WHICH IS USED FOR EDUCATIONAL, CHARITABLE, HISTORICAL AND CULTURAL PURPOSES. 12 12 6 0 2175287 578463 1740435 1078734 0 0 46538 1457526 86514 788751 1873487 3325011 5442820 157358 0 0 260183 458241 0 0 45824 2813370 1951883 8516373 2567482 -6642886 757529 12219572 11371795 3027926 1422620 9191646 9949175 THE MADAM WALKER LEGACY CENTER WAS ORGANIZED TO RESTORE, RENOVATE, MAINTAIN, OPERATE AND LEASE SPACE IN THE WALKER BUILDING WHICH IS USED FOR EDUCATIONAL, CHARITABLE, HISTORICAL AND CULTURAL PURPOSES. 0 0 860079 157358 TO RESTORE, RENOVATE, MAINTAIN, OPERATE AND LEASE SPACE IN THE WALKER BUILDING WHICH IS USED FOR EDUCATIONAL, CHARITABLE, HISTORICAL, AND CULTURAL PURPOSES. N/A N/A 860079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X WILLIE ROPER 3172362099 4625 ROCKY KNOB LANE INDIANAPOLIS IN 46254 JOYCE ROGERS CHAIR 1.00 X X 0 0 0 WILLIE ROPER VICE-CHAIR 1.00 X X 0 0 0 LACY JOHNSON SECRETARY 1.00 X X 0 0 0 CHARLES JOHNSON TREASURER 1.00 X X 0 0 0 CAMY BROEKER DIRECTOR 1.00 X 0 0 0 JARNELL BURKS-CRAIG DIRECTOR 1.00 X 0 0 0 MARTHA LAMKIN DIRECTOR 1.00 X 0 0 0 CLAYTON MILLER DIRECTOR 1.00 X 0 0 0 VOP OSILI DIRECTOR 1.00 X 0 0 0 BILL SHREWSBERRY DIRECTOR 1.00 X 0 0 0 NICHOLE WILSON DIRECTOR 1.00 X 0 0 0 ALEESIA JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTIAN LITTLE STRICKLEN PRESIDENT 40.00 X 169073 0 0 169073 0 0 1 0 1 0 0 1078734 428464 1078734 70990 70990 379097 0 379097 379097 379097 3000000 1613464 1386536 1386536 1386536 SECURITY DEPOSIT FORFEIT 532000 409654 409654 409654 3325011 0 2175287 70990 X 157358 157358 458241 274945 137472 45824 225407 225407 164889 31978 132911 171954 27513 144441 22874 19425 3449 62782 62782 143104 143104 29219 29219 PRODUCTION EXPENSE 308785 308785 LOSS ON DISPOSAL OF PPE 278657 278657 UBIT 166190 166190 UTILITIES 100891 100891 277131 40075 237056 2567482 860079 1661579 45824 2332918 2939957 58852 188745 9832 185343 6772000 6724000 20766 19237 3641646 2678586 2701940 963060 23264 0 300000 351453 12219572 11371795 366955 449506 304913 807849 2296710 59348 165265 3027926 1422620 X 9163783 9933598 27863 15577 9191646 9949175 12219572 11371795 757529 0 X 0 1 X 1 0 X X 9 NATIONAL COUNCIL OF NEGRO WOMEN 911917310 7 1 0 0 IUPUI 356001673 6 1 0 0 RANSOM PLACE NEIGHBORHOOD ASSOCIATION 351845339 7 1 0 0 LINKS 356067450 10 1 0 0 INDIANA BLACK EXPO 351406245 10 1 0 0 COALITION OF 100 BLACK WOMEN 351906071 10 1 0 0 100 BLACK MEN IN INDIANAPOLIS 351813852 7 1 0 0 HISTORIC LANDMARKS FOUNDATION OF INDIANA INC 351162873 7 1 0 0 CRISPUS ATTUCKS MIDDLE SCHOOL 356002486 6 1 0 0 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3641646 2678586 963060 963060 165265 165265 X 3325011 0 3325011 0 3325011 2567482 0 2567482 0 2567482 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THAT THERE WERE ANY SIGNIFICANT TAX POSITIONS THAT WERE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS THAT WOULD NOT SUSTAIN EXAMINATION. 0 MADAM WALKER BUILDING CORP 617 INDIANA AVENUE INDIANAPOLIS IN 46202 852902500 501 0 157358 BUILDING OTHER 0 0 0 0 0 0 0 0 0 KRISTIAN LITTLE STRICKLEN PRESIDENT 169073 0 0 0 0 0 0 0 0 0 169073 0 0 0 X 1 271106 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED, ON ANANNUAL BASIS, TO PROVIDE A STATEMENT DISCLOSING ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENT AT THE MAIN OFFICE OF THE ORGANIZATION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC DURING NORMAL OPERATING HOURS OF THE MAIN OFFICE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,041. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,866. MANAGEMENT AND GENERAL EXPENSES 33,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,127. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,357. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 37,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,511. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,199. SUPPLIES: PROGRAM SERVICE EXPENSES 9,359. MANAGEMENT AND GENERAL EXPENSES 6,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,896. FORM 990 FORM 990 IS BEING AMENDED TO REPORT FUNCTIONAL EXPENSES AND ACCOUNTS PAYABLE CONSISTENT WITH AUDITED FINANCIAL STATEMENTS. INDIANA AVENUE PROPERTIES LLC 251 NORTH ILLINOIS STREET SUITE 20 INDIANAPOLIS IN 46204 432112848 COMMERCIAL IN MADAME WAL 500 PLACE ASSOCIATES LP 617 INDIANA AVENUE INDIANAPOLIS IN 46202 351843965 COMMERCIAL IN MADAME WAL