2024-08-13T12:49:40-05:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 351834667 THE ATHENAEUM FOUNDATION INC ATHE 3176552755 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 CRAIG MINCE PRESIDENT 3176552755 2024-08-07 1 0 CORY SCHUNEMANN CPA P01866583 3178488920 2024-08-07 2023 2024-08-08 14:25:15Z CRAIG MINCE 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 3503206 0 X WWW.ATHENAEUMINDY.ORG X 1991 IN PRESERVATION AND RESTORATION OF A HISTORIC LANDMARK BUILDING IN INDIANA. 20 20 15 43 8254 0 165602 1530740 81060 91204 77 286821 1278372 1333969 1525111 3242734 0 0 0 0 529434 549254 0 0 130643 1013392 903320 1542826 1452574 -17715 1790160 2556676 4465581 76836 160487 2479840 4305094 X 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. 0 0 935071 1408226 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. 935071 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARIANNE ISAACS 3174144731 401 EAST MICHIGAN STREET INDIANAPOLIS IN 46204 MEGHAN DEMARS-KIGER CHAIR 1.00 X X 0 0 0 NATALIE CLAYTON VICE CHAIR 1.00 X X 0 0 0 TODD SHELTON SECRETARY 1.00 X X 0 0 0 JUSTIN SUFAN TREASURER 1.00 X X 0 0 0 BRAD BOYD BOARD MEMBER 1.00 X 0 0 0 TRINA DINGLE BOARD MEMBER 1.00 X 0 0 0 THOMAS HAYNES BOARD MEMBER 1.00 X 0 0 0 GREG HENNEKE BOARD MEMBER 1.00 X 0 0 0 GILES HOYT BOARD MEMBER 1.00 X 0 0 0 DAVID HUDSON BOARD MEMBER 1.00 X 0 0 0 DAVID KINGEN BOARD MEMBER 1.00 X 0 0 0 BARBARA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 DAN MCMICHAEL BOARD MEMBER 1.00 X 0 0 0 RICH RARDIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SAUERS BOARD MEMBER 1.00 X 0 0 0 TAYLOR SCHAFFER BOARD MEMBER 1.00 X 0 0 0 BOB SCHULTZ BOARD MEMBER 1.00 X 0 0 0 SUZANNE STANIS BOARD MEMBER 1.00 X 0 0 0 KERT TOLER BOARD MEMBER 1.00 X 0 0 0 KATE WARPOOL BOARD MEMBER 1.00 X 0 0 0 CRAIG MINCE PRESIDENT 40.00 X 125238 0 0 125238 0 0 1 0 0 0 0 81450 1449290 12550 1530740 PROGRAM EVENTS 900099 91204 91204 91204 3965 3965 1316270 0 1316270 1316270 1316270 325000 42144 282856 282856 282856 205332 81450 196639 8693 8693 29943 21689 8254 8254 MISCELLANEOUS REVENUE 900099 752 752 752 3242734 1408226 8254 295514 125238 52600 52600 20038 355687 149389 149389 56909 29333 12320 12320 4693 38996 16378 16378 6240 37619 9781 27838 51687 13439 38248 2274 2274 50645 37984 12661 55441 52669 2772 15615 4060 11555 432366 405099 4477 22790 5853 5794 59 53796 50030 1076 2690 92446 80428 7396 4622 PARKING FOR EMPLOYEES 34500 34500 GRANT EXPENSE 28750 28750 STAFF DEVELOPMENT 28538 7420 21118 MISCELLANEOUS 10140 10140 3650 3650 1452574 935071 386860 130643 123827 177406 47300 1255688 69785 59218 12838 12657 551378 743718 10824306 9463551 1123503 1360755 628045 856139 2556676 4465581 70145 138791 409 0 4696 20310 1586 1386 76836 160487 X 2306007 2887537 173833 1417557 2479840 4305094 2556676 4465581 X 1790160 35094 X X 0 1 X 1 0 X X 6 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS 350868211 10 1 0 0 INDIANA GERMAN HERITAGE SOCIETY 351623553 10 1 0 0 HISTORIC LANDMARKS FOUNDATION OF INDIANA 351162873 7 1 0 0 INDIANAPOLIS DOWNTOWN INC 351877771 7 1 0 0 INDY PRIDE INC 351951286 10 1 0 0 YOUNG ACTORS THEATRE INC 351556468 10 1 0 0 6 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 X 0 134592 243000 28465 406057 151658 -10253 6813 134592 119122 34189 1653 151658 108544 11736 1158 119122 95884 13678 1018 108544 1.00000 1 0 695593 695593 9288986 8724640 564346 839727 738911 100816 1360755 ARTIFACTS 69690 BENEFICIAL INTEREST IN ENDOWMENT HE 786449 856139 CASH HELD FOR EVENTS 1386 1386 X 3587858 14710 330414 345124 3242734 0 3242734 1762604 14710 295320 310030 1452574 0 1452574 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2023, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 35,094. DIRECT FUNDRAISING EXPENSES 273,631. COST OF GOODS SOLD 21,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 273,631. COST OF GOODS SOLD 21,689. GERMANFEST 160647 13450 147197 1296 8438 3920 79532 CHRISTKINDLMKT 126135 68000 58135 6138 18175 79140 286782 81450 205332 1296 14576 22095 158672 196639 8693 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER, PRESIDENT AND THEN BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A GROUP RESPONSIBLE FOR MONITORING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS THE ONLY KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE IN PUBLIC RECORD FILED FOR ANYONE TO REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 35,094. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.