2024-03-13T07:39:47-05:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 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 2024-02-26 1 KRISTIAN LITTLE STRICKLEN XXX-XX-XXXX 0 BRIAN C BECKMAN CPA P00343426 3177809850 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIAN LITTLE STRICKLEN 617 INDIANA AVENUE INDIANAPOLIS IN 46202 1716611 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 6 147 0 0 1078734 884606 0 364447 1457526 70990 788751 92091 3325011 1412134 157358 0 0 0 458241 454273 0 0 45427 1951883 1508096 2567482 1962369 757529 -550235 11371795 17250695 1422620 8315988 9949175 8934707 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 1094511 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 1094511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 34 0 1 6 1 0 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 LANEDA DAVIS 3172362099 617 INDIANA AVENUE INDIANAPOLIS IN 46202 JOYCE ROGERS DIRECTOR 1.00 X 0 0 0 LACY JOHNSON DIRECTOR 1.00 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 SECRETARY 1.00 X X 0 0 0 NICHOLE WILSON CHAIRPERSON 1.00 X X 0 0 0 ALEESIA JOHNSON VICE-CHAIR 1.00 X X 0 0 0 CRYSTAL BABB 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 884606 165680 884606 SPONSORSHIP 532000 364447 364447 364447 70990 70990 192508 304477 -111969 -111969 -111969 SECURITY DEPOSIT FORFEIT 532000 150000 150000 OTHER 532000 54060 54060 204060 1412134 252478 0 275050 169073 101444 50722 16907 285200 171120 85560 28520 157211 157211 328557 258237 70320 25572 21003 4569 26509 26509 LEASE EXPENSE 439250 65265 373985 PRODUCTION EXPENSE 339642 339642 SUPPLIES 80650 72848 7802 CONTRACT LABOR 64952 64952 45753 45753 1962369 1094511 822431 45427 2939957 2851209 188745 205492 185343 38000 6724000 6724000 19237 30343 3641646 2723277 963060 918369 351453 6483282 11371795 17250695 449506 277453 807849 823891 165265 7214644 1422620 8315988 X 9933598 8389556 15577 545151 9949175 8934707 11371795 17250695 -550235 -464233 0 X 0 1 X 1 0 X X 12 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 WOMEN'S FUND OF CENTRAL INDIANA 351793680 7 1 5250 0 INDIANAPOLIS URBAN LEAGUE 356060655 7 1 1000 0 INDIANAPOLIS RECORDER NEWSPAPER 356045487 7 1 2000 0 12 8250 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 2723277 918369 918369 DEFERRED CHARGES 806 OPERATING LEASE ROU ASSET 6482476 6483282 OPERATING LEASE LIABILITY 7214644 7214644 X 1817628 405494 405494 1412134 0 1412134 2949932 987563 987563 1962369 0 1962369 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 2020 THROUGH 2023 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: MADAM WALKER BUILDING CORP INCOME 101,017. RENTAL EXPENSES NETTED AGAINST REVENUE 304,477. PART XII, LINE 2D - OTHER ADJUSTMENTS: MADAM WALKER BUILDING CORP EXPENSES 683,086. RENTAL EXPENSES NETTED AGAINST REVENUE 304,477. 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 GIFTS IN KIND 17 165680 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. 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