2026-08-17T09:59:56-05:00 2025-12-31 H AND R BLOCK 19 S WASHINGTON KNIGHTSTOWN IN 46148 990 2025-01-01 351891029 HOOSIER GYM COMMUNITY CENTER % PENNY SHANEYFELT HOOS 7653452100 355 N WASHINGTON ST Knightstown IN 46148 Helen Gorman Board member 7657171593 2026-05-13 true Helen Gorman tax prepar P00160547 7653457246 2026-07-08 2025 2025-03-06 01:10:19Z Hoosier Gym Helen Gorman 355 N WASHINGTON ST Knightstown IN 46148 358768 false X www.thehoosiergym.com X 1993 IN TO PRESERVE A ONE OF A KIND ICONIC GYMNASIUM 10 0 0 45 0 22348 19300 0 68421 17133 19971 218512 137294 257993 244986 0 0 0 0 0 0 0 0 5781 90587 133099 90587 133099 167406 111887 675550 687455 0 23132 675550 664323 TO PROVIDE A COMMUNITY CENTER FOR THE PEOPLE OF KNIGHTSTOWN TO USE AND TO HOLD MEETINGS, EVENTS, ATHLETIC EVENTS, AND OTHER ACTIVITIES. TO PROTECT AND PRESERVE A ONE OF A KIND BUILDING THAT CAN NEVER BE REPLACED. false false 713990 81498 60721 OUR EXEMPT PURPOSE IS TO PRESERVE A ONE OF A KIND ICONIC GYMNASIUM. WE HOST OVER 80 REGULATION HIGH SCHOOL BASKETBALL GAMES A YEAR, GIVING BASKETBALL PLAYERS THE CHANCE TO PLAY IN A GYM THAT WAS BUILT IN 1920'S AND TO FEEL THE EXCITEMENT OF PLAYING IN A PLACE WHERE HISTORY WAS MADE. 81498 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 0 true false false false false false false false false false false false false X 10 0 false false false false false false false true true false false false true true true false false false IN X PENNY SHANEYFELT 7653452100 355 N WASHINGTON ST Knightstown IN 46148 DR NEIL SHANEYFELT PRESIDENT 10.0 0.0 X X 0 0 0 PENNY SHANEYFELT BOARD MEMBER 10.0 0.0 X X 0 0 0 TOM HOEPF SECRETARY 10.0 0.0 X X 0 0 0 HELEN GORMAN BOARD MEMBER 10.0 0.0 X 0 0 0 NATALIE BECKLER TREASURER 5.0 0.0 X 0 0 0 LARRY LOVEALL BOARD MEMBER 10.0 0.0 X 0 0 0 DON SCHEUMANN VICE PRESIDENT 5.0 0.0 X 0 0 0 TOM EDDY BOARD MEMBER 10.0 0.0 X 0 0 0 DARYL BAKER BOARD MEMBER 5.0 0.0 X 0 0 0 JOHN SWARTZ BOARD MEMBER 10.0 0.0 X 0 0 0 0 0 0 0 false false false 0 19300 19300 GAME TICKETS 711210 50960 50960 ALL STAR GAME TICKETS 711210 7500 7500 SHIPPING 812900 2261 2261 68421 19971 19971 0 0 25050 25050 0 25050 0 0 0 0 0 0 0 226026 113782 112244 0 244986 60721 19971 0 0 0 0 0 0 0 0 0 0 0 0 275 275 0 0 0 0 5836 5836 1081 1081 0 0 0 946 946 0 3300 3300 0 0 0 8413 6269 2144 ROYALTIES 1400 1400 SHIPPING SUPPLIES 170 170 MEMBERSHIPS 550 550 MAINTENANCE 12213 12213 98915 66877 26257 5781 133099 81498 45820 5781 57905 75577 416831 521878 0 0 0 0 0 0 0 0 0 0 77700 90000 0 0 123114 123114 0 0 0 0 0 0 0 0 0 0 0 675550 687455 0 23132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23132 X 0 0 0 0 675550 664323 675550 664323 675550 687455 X 111887 -123114 X false false X 11340 237781 34307 22348 19300 325076 0 0 11340 237781 34307 22348 19300 325076 0 325076 16351 19726 6637 17133 19971 79818 0 0 404894 0.80287 0.82970 X 407580 600 8170 15091 1220 3797 396242 382860 5225 6356 15137 16289 3780 359235 359129 145 40335 14674 4810 380125 427712 375 40335 13722 4812 449888 380852 510 40335 13400 4499 403798 1.00000 true false 123114 123114 0 0 part XI, change to fund balance change in fund balance, there is no depreciation this year FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALL STAR EXPENSE TOTAL EXPENSES:5781 FUNDRAISING:5781 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KOORSEN FIRE TOTAL EXPENSES:349 MANAGEMENT AND GENERAL:349 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONATIONS TOTAL EXPENSES:1500 PROGRAM SERVICES:1500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:1220 MANAGEMENT AND GENERAL:1220 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROJECT EXPENSES TOTAL EXPENSES:1060 PROGRAM SERVICES:1060 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:784 PROGRAM SERVICES:784 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ORKIN TOTAL EXPENSES:1443 MANAGEMENT AND GENERAL:1443 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REFEREES TOTAL EXPENSES:10815 PROGRAM SERVICES:10815 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TICKET PAYMENTS TOTAL EXPENSES:15403 PROGRAM SERVICES:15403 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ELECTRIC TOTAL EXPENSES:14203 PROGRAM SERVICES:10000 MANAGEMENT AND GENERAL:4203 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTERNET TOTAL EXPENSES:6719 PROGRAM SERVICES:3000 MANAGEMENT AND GENERAL:3719 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HEATING TOTAL EXPENSES:3704 PROGRAM SERVICES:2000 MANAGEMENT AND GENERAL:1704 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHIPPO TOTAL EXPENSES:1591 PROGRAM SERVICES:1591 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEEBLY TOTAL EXPENSES:2292 MANAGEMENT AND GENERAL:2292 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYPAL FEES TOTAL EXPENSES:181 MANAGEMENT AND GENERAL:181 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:5807 MANAGEMENT AND GENERAL:5807 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SALES TAX TOTAL EXPENSES:14633 PROGRAM SERVICES:14633 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCOREBOARD EXPENSE TOTAL EXPENSES:2346 PROGRAM SERVICES:2346 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER FOOD TOTAL EXPENSES:311 PROGRAM SERVICES:311 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAWN CARE TOTAL EXPENSES:150 MANAGEMENT AND GENERAL:150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GO DADDY TOTAL EXPENSES:22 MANAGEMENT AND GENERAL:22 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JANITOR EXPENSE TOTAL EXPENSES:903 MANAGEMENT AND GENERAL:903 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MOVIE LICENSE TOTAL EXPENSES:907 MANAGEMENT AND GENERAL:907 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS TOTAL EXPENSES:1496 MANAGEMENT AND GENERAL:1496 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:506 MANAGEMENT AND GENERAL:506 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENDOWMENT DONATION TOTAL EXPENSES:500 MANAGEMENT AND GENERAL:500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:405 MANAGEMENT AND GENERAL:405 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HALL OF FAME EXPENSE TOTAL EXPENSES:225 PROGRAM SERVICES:225 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AADCO FIRE TOTAL EXPENSES:450 MANAGEMENT AND GENERAL:450 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BRICK EXPENSEE TOTAL EXPENSES:3209 PROGRAM SERVICES:3209