2024-10-21T12:40:52-05:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 263831457 INDIANAPOLIS CULTURAL TRAIL INC INDI 3176531948 132 W WALNUT STREET INDIANAPOLIS IN 46204 KAREN HALEY EXECUTIVE DIRECTOR 3176531948 2024-10-07 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-10-07 2023 2024-10-15 13:58:12Z KAREN HALEY 132 W WALNUT STREET INDIANAPOLIS IN 46204 4199527 0 X WWW.INDYCULTURALTRAIL.ORG X 2008 IN TO ENRICH LIVES AND CONNECT PEOPLE AND PLACES THROUGH DYNAMIC AND BEAUTIFUL EXPERIENCES AND USE THE INDIANAPOLIS CULTURAL TRAIL AND PACERS BIKESHARE PROGRAM AS A CATALYST FOR ECONOMIC GROWTH. 16 16 21 1254 0 0 1181519 2782748 478405 459293 269291 916994 9976 13865 1939191 4172900 0 0 0 0 713397 836465 0 0 107573 794949 834494 1508346 1670959 430845 2501941 32832786 31211594 364712 373515 32468074 30838079 TO ENRICH LIVES AND CONNECT PEOPLE AND PLACES THROUGH DYNAMIC AND BEAUTIFUL EXPERIENCES AND USE THE INDIANAPOLIS CULTURAL TRAIL AND PACERS BIKESHARE PROGRAM AS A CATALYST FOR ECONOMIC GROWTH. 0 0 862187 336809 INDIANAPOLIS CULTURAL TRAIL INC. CREATES, INSPIRES, AND SUSTAINS CONNECTIONS AND CULTURAL EXPERIENCES THAT ARE ACCESSIBLE FOR ALL. THE INDIANAPOLIS CULTURAL TRAIL IS BOTH A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION AND A WORLD-CLASS, INTERNATIONALLY RECOGNIZED LINEAR PARK: THE INDIANAPOLIS CULTURAL TRAIL: A LEGACY OF GENE AND MARILYN GLICK. THE CULTURAL TRAIL INCLUDES BEAUTIFUL GARDENS, ALMOST 1,000 TREES AND A DYNAMIC PUBLIC ART COLLECTION IN ADDITION TO PROVIDING CULTURAL AND WELLNESS PROGRAMMING FOR THE COMMUNITY. 555995 130744 THE INDIANA PACERS BIKESHARE PROGRAM HAS 50 STATIONS LOCATED ON OR NEAR THE INDIANAPOLIS CULTURAL TRAIL: A LEGACY OF GENE & MARILYN GLICK. THIS ALLOWS INDIANAPOLIS CULTURAL TRAIL, INC. TO PROVIDE PUBLICLY ACCESSIBLE BIKES FOR PEOPLE TO USE TO EXPERIENCE THE INDIANAPOLIS CULTURAL TRAIL. 1418182 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 21 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X KAREN HALEY 3176531948 132 W WALNUT STREET INDIANAPOLIS IN 46204 PATRICK MURPHY CHAIR 3.00 X X 0 0 0 KAREN SPATARO VICE CHAIR 2.00 X X 0 0 0 JOHN ANDREWS TREASURER 2.00 X X 0 0 0 CAMILLE BLUNT SECRETARY 2.00 X X 0 0 0 JIM BISESI BOARD MEMBER 1.50 X 0 0 0 MARK ZWOYER BOARD MEMBER 1.00 X 0 0 0 DAN PARKER BOARD MEMBER/CITY 1.00 X 0 0 0 BEN GRANDE BOARD MEMBER 1.50 X 0 0 0 KATE LEISER BOARD MEMBER 1.00 X 0 0 0 DANIELLE PATTERSON BOARD MEMBER 1.00 X 0 0 0 VON LOVAN BOARD MEMBER 1.00 X 0 0 0 PORTIA BAILY BERNARD BOARD MEMBER 1.50 X 0 0 0 JOSH CHRISTIE BOARD MEMBER 1.50 X 0 0 0 TEDD GRAIN BOARD MEMBER 1.00 X 0 0 0 CHARAN MANN BOARD MEMBER 1.00 X 0 0 0 MATT WAWERU BOARD MEMBER 1.00 X 0 0 0 KAREN HALEY EXECUTIVE DIRECTOR 50.00 X 137350 0 7476 REBECCA RIZZO CFO 17.30 X 75825 0 2989 213175 0 10465 1 0 0 0 0 29600 2753148 2782748 COMMUNITY CONSULTING 713990 303025 303025 BIKESHARE MEMBER/USAGE 713990 121738 121738 SPECIAL EVENTS 713990 26250 26250 TRAIL TOURS 713990 6255 6255 GROUP RIDES 713990 2025 2025 459293 924169 924169 7175 -7175 -7175 -7175 25057 29600 19452 5605 5605 MISC. REVENUE 713990 8260 8260 8260 4172900 467553 0 922599 223641 97140 74285 52216 534034 502907 1895 29232 8604 8013 -167 758 14703 19605 -5310 408 55483 43915 5660 5908 1732 1732 28280 250 28030 55920 47795 2700 5425 23931 12214 2229 9488 12202 12927 -1343 618 104208 95289 5402 3517 43846 39023 4823 2553 2413 137 3 292 292 277167 262427 14740 33760 21871 11889 PROGRAM SERVICE EXPENSE 149276 149082 194 TRAIL O&M CONTRACT SERV 83065 83065 MERCHANT FEES 18262 18222 40 1670959 1418182 145204 107573 197404 230463 19445580 19569750 293300 1856878 23429 81536 17391 4673 11018150 2842608 12610420 8175542 245262 1292752 32832786 31211594 114701 154601 4749 4226 245262 214688 364712 373515 X 15058757 11434693 17409317 19403386 32468074 30838079 32832786 31211594 X 2501941 -4210000 78064 X 0 1 X 1 0 X X X 2 VISIT INDY 350413010 7 1 0 0 GREATER INDPLS CHAMBER 350412920 7 1 0 0 2 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 1000000 84118 2296 3758 1078064 0.00000 0.92759 0.07241 1 0 473221 200119 273102 1010781 964459 46322 9534148 1678030 7856118 8175542 RIGHT OF USE LIABILITY 214688 214688 X 4270416 97516 97516 4172900 0 4172900 1690411 19452 19452 1670959 0 1670959 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH ITS EXEMPT PURPOSES 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 POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,452. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 78,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,452. PLANT SALES 11284 5000 6284 42 1829 FALL FUNDRAISING DINNER 25373 6600 18773 12600 2135 1 18000 18000 2846 54657 29600 25057 12642 6810 19452 5605 FORM 990, PART VI, SECTION B, LINE 11B THE DETAIL REVIEW OF FORM 990 IS PERFORMED INTERNALLY BY THE EXECUTIVE DIRECTOR. AFTER THE REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW, ASK QUESTIONS, OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST.ANNUAL DISCLOSURES ARE REVIEWED BY OFFICERS OF THE INDIANAPOLIS CULTURALTRAIL, INC. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION FOR REASONABLENESSAS COMPARED TO VARIOUS LOCAL AND NATIONAL PUBLIC SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 132 W. WALNUT ST., INDIANAPOLIS, IN 46204. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS-990 CHANGE IN BENEFICIAL INTEREST IN AS 78,064. FORM 990, PART XI, LINE 8 THE ORGANIZATION DETERMINED THERE WAS AN ERROR RELATED TO THE CAPITALIZATION OF PROPERTY AND EQUIPMENT PREVIOUSLY DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE 2022 FS WERE RESTATED TO REFLECT THE PROPER CAPITALIZATION OF PROPERTY AND EQUIPMENT AND RECOGNITION OF PROGRAM SERVICES EXPENSE RELATED TO TRAIL 2.0.