2024-11-13T13:59:49-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 352072715 REALIFE MEDIA INC REAL 8123333951 1527 SOUTH ROGERS STREET BLOOMINGTON IN 47403 DAVID WEIL EXECUTIVE DIRECTOR 8122870148 2024-11-13 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-11-13 2023 2024-10-15 13:58:12Z THE WAREHOUSE DAVID WEIL 1527 SOUTH ROGERS STREET BLOOMINGTON IN 47403 488746 0 X WWW.BTOWNWAREHOUSE.COM X 1999 IN OUR MISSION IS TO REACH THOSE UNFAMILIAR WITH GOD'S LOVE AND GRACE, BY UNITING, ORGANIZING, AND FACILITATING CHRIST-CENTERED MINISTRIES. 8 8 22 215 0 0 396023 394881 0 7850 400 0 55034 82969 451457 485700 0 950 0 0 158580 176824 0 0 1705 419862 423708 578442 601482 -126985 -115782 4588945 4420013 328305 277415 4260640 4142598 X A NONPROFIT THAT EXISTS TO POSITIVELY IMPACT OUR COMMUNITY BY PROVIDING A SAFE PLACE FOR SPORTS, RECREATION AND THE ARTS; USING RELATIONSHIPS BUILT THROUGH THESE ACTIVITIES TO SHARE THE LOVE OF GOD THROUGH THE STORY OF JESUS. WE SPEND OUR TIME MAINTAINING THE (5 ACRE) BUILDING, CONTINUING INTERIOR AND EXTERIOR DEVELOPMENT, ESTABLISHING PROGRAMMING AND EVENTS, ASKING GOD TO LEAD THIS HUGE PROJECT, AND GROWING OUR PARTNERSHIPS WITHIN THE BLOOMINGTON, INDIANA COMMUNITY. WE ARE NOT A CHURCH, RATHER A COLLECTIVE GROUP OF CHRIST FOLLOWERS WHO OFFER PROGRAMS THAT SERVE UNIQUE PEOPLE WITH UNIQUE INTERESTS, PASSIONS, AND NEEDS. OUR GOAL IS TO DEVELOP RELATIONSHIPS WITH THOSE WHO SPEND TIME HERE AND EARN THE RIGHT TO SHARE WITH THEN WHAT GOD HAS DONE IN OUR LIVES. 0 0 477112 950 93865 OPERATE A FACILITY THAT CONSISTS OF AN INDOOR SPORTS AND RECREATION CENTER, EVENT ROOM, AND OFFICE SPACE. THE FACILITY IS USED BY A VARIETY OF INDIVIDUALS AND GROUPS. THE RECREATION CENTER CONTAINS A 200,000 SQ FOOT SKATE PARK, FIELD TURF, BASKETBALL COURT, VOLLEYBALL, CHILDRENS PLAY GROUND, ART ROOM AND ROCK CLIMBING WALL. THE EVENT ROOM IS USED BY MANY ORGANIZATIONS TO HOST THEIR MEETINGS AND OTHER EVENTS. 477112 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8123333951 1527 SOUTH ROGERS STREET BLOOMINTGON IN 47403 DAVID WEIL EXECUTIVE DIRECTOR 50.00 X X 0 0 217 CURTIS SCHOPP BOARD MEMBER 1.00 X 0 0 0 GARRETT SCHOPP BOARD MEMBER 2.00 X 0 0 0 JEFF GOLDSBERRY BOARD MEMBER 0.50 X 0 0 0 JEFF HANNA BOARD MEMBER 1.00 X 0 0 0 DR TRACY WARREN BOARD MEMBER 0.50 X 0 0 0 DR JACK SCHMIT PRESIDENT 40.00 X X 0 0 0 DR ALVIN GRIFFITH VICE-PRESIDENT 0.50 X X 0 0 0 MARYBETH SIMON SECRETARY 1.00 X X 0 0 0 0 0 217 0 0 0 0 0 394881 394881 MENTORSHIP 900099 7850 7850 7850 69948 0 69948 69948 69948 0 3046 -3046 -3046 MISCELLANEOUS INCOME 900099 16067 16067 16067 485700 93865 0 -3046 950 950 217 169 48 163713 127696 36017 12894 10057 2837 8150 7335 815 264 264 10423 7296 3127 5453 4908 545 82879 77906 4973 9737 4869 4868 4250 2125 2125 25545 22991 2554 198548 138984 59564 34107 28991 3411 1705 DONATIONS 33456 33456 SUPPLIES 7204 6484 720 DUES, LICENSE, AND SUBS 1722 1205 517 BANK AND CC FEES 1025 718 307 945 708 237 601482 477112 122665 1705 16429 27319 1001 0 3557 12734 6569724 2196764 4560958 4372960 7000 7000 4588945 4420013 101501 51069 222700 222125 4104 4221 328305 277415 X 4260640 4142598 0 0 0 0 4260640 4142598 4588945 4420013 -115782 -2260 0 X 0 0 0 X 282583 545555 733707 396023 394881 2352749 282583 545555 733707 396023 394881 2352749 1500137 852612 73005 27585 6176 49980 69948 226694 910 12300 4545 11827 29582 2609025 16067 0.32680 0.32360 X REALIFE MEDIA, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR REALIFE MEDIA, INC. FOR 2023 AND 2022 ARE 32.68% AND 32.36%, RESPECTIVELY. SINCE THEIR PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERECNT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THEY MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. REALIFE MEDIA, INC. DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2023. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. REALIFE MEDIA, INC. SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. REALIFE MEDIA, INC. MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. REALIFE MEDIA, INC. UNDERTAKES INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE SERVICES IT PROVIDES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914000 914000 3800000 1393333 2406667 1294937 265045 1029892 560787 538386 22401 4372960 PAYROLL LIABILITIES 4221 4221 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER IS GIVEN A PDF AND A HARD COPY OF THE RETURN FOR APPROVAL BEFORE IT IS SENT TO THE IRS. FILES ARE THEN SENT TO ALL BOARD MEMBERS AFTER THE 990 HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS WILL PERFORM THEIR ROLES AND RESPONSIBILITIES AND ARRANGE THEIR PERSONAL AND PROFESSIONAL AFFAIRS IN SUCH A MANNER THAT 1) PUBLIC CONFIDENCE AND TRUST IN OUR NONPROFIT IS ALWAYS MAINTAINED; AND 2) BOARD MEMBERS' HONEST, INTEGRITY, FAIRNESS, AND GOOD FAITH ARE ALWAYS APPARENT TO THEMSELVES AND OTHERS. ONE OF THE FIDUCIARY RESPONSIBILITIES OF A BOARD MEMBER IS THE DUTY OF LOYALTY TO THE NONPROFIT ORGANIZATION THEY SERVE. THE DUTY REQUIRES THAT BOARD MEMBER DISCLOSE POTENTIAL OR ACTUAL CONFLICT-OF-INTEREST SITUATIONS. THESE ARE SITUATIONS WHERE A BOARD MEMBER MIGHT APPEAR TO BE, OR IS ACTUALLY, TAKING ADVANTAGE OF THEIR ROLE AS A BOARD MEMBER FOR HIS/HER OWN PERSONAL GAIN. THESE SITUATIONS CAN COMPROMISE A BOARD MEMBER'S BEST JUDGMENT FOR THE NONPROFIT WHEN CARRYING OUT HIS/HER ROLES AND RESPONSIBILITIES AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 DURING THE APRIL BOARD MEETING THE BOARD IS ASKED TO PERFORM THE FOLLOWING: REVIEW AND UPDATE BY-LAWS, BOARD POLICIES, INSURANCE POLICIES, PERSONNEL POLICIES, AND BOARD STAFFING POLICIES AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 MEMBERS OF THE BOARD OF DIRECTORS WILL PERFORM THEIR ROLES AND RESPONSIBILITIES AND ARRANGE THEIR PERSONAL AND PROFESSIONAL AFFAIRS IN SUCH A MANNER THAT 1) PUBLIC CONFIDENCE AND TRUST IN OUR NONPROFIT IS ALWAYS MAINTAINED; AND 2) BOARD MEMBERS' HONEST, INTEGRITY, FAIRNESS, AND GOOD FAITH ARE ALWAYS APPARENT TO THEMSELVES AND OTHERS. ONE OF THE FIDUCIARY RESPONSIBILITIES OF A BOARD MEMBER IS THE DUTY OF LOYALTY TO THE NONPROFIT ORGANIZATION THEY SERVE. THE DUTY REQUIRES THAT BOARD MEMBER DISCLOSE POTENTIAL OR ACTUAL CONFLICT-OF-INTEREST SITUATIONS. THESE ARE SITUATIONS WHERE A BOARD MEMBER MIGHT APPEAR TO BE, OR IS ACTUALLY, TAKING ADVANTAGE OF THEIR ROLE AS A BOARD MEMBER FOR HIS/HER OWN PERSONAL GAIN. THESE SITUATIONS CAN COMPROMISE A BOARD MEMBER'S BEST JUDGMENT FOR THE NONPROFIT WHEN CARRYING OUT HIS/HER ROLES AND RESPONSIBILITIES AS A BOARD MEMBER.