2025-08-14T15:13:01-05:00 2024-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-01-01 263831457 INDIANAPOLIS CULTURAL TRAIL INC INDI 3176531948 132 W WALNUT STREET INDIANAPOLIS IN 46204 KAREN HALEY EXECUTIVE DIRECTOR 3176531948 2025-08-13 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2025-08-13 2024 2025-03-06 01:10:19Z KAREN HALEY 132 W WALNUT STREET INDIANAPOLIS IN 46204 11570125 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 21 885 0 0 2782748 9888354 459293 571984 916994 1079847 13865 6956 4172900 11547141 0 0 0 0 836465 1033524 0 0 111796 834494 14568811 1670959 15602335 2501941 -4055194 31211594 28094771 373515 1190892 30838079 26903879 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 14455203 371251 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. 815425 209933 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. 15270628 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 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 KAREN HALEY EXECUTIVE DIRECTOR 50.00 X 144801 0 8032 REBECCA RIZZO CFO 18.00 X 81853 0 2455 KAREN SPATARO CHAIR 3.00 X X 0 0 0 CAMILLE BLUNT VICE CHAIR 2.00 X X 0 0 0 JOSH CHRISTIE TREASURER 2.00 X X 0 0 0 JOHN ANDREWS SECRETARY 2.00 X X 0 0 0 JIM BISESI BOARD MEMBER 1.50 X 0 0 0 PILAR CUADRA BOARD MEMBER 1.00 X 0 0 0 TEDD GRAIN BOARD MEMBER 1.00 X 0 0 0 BEN GRANDE BOARD MEMBER 1.50 X 0 0 0 TARSIS LOPEZ BOARD MEMBER 1.00 X 0 0 0 VON LOVAN BOARD MEMBER 1.00 X 0 0 0 PATRICK MURPHY BOARD MEMBER 1.50 X 0 0 0 DAWN OLSON YP BOARD CHAIR 1.00 X 0 0 0 DANIEL PARKER BOARD MEMBER/CITY 1.00 X 0 0 0 DANIELLE PATTERSON MD BOARD MEMBER 1.00 X 0 0 0 JASMIN WHITE BOARD MEMBER 1.00 X 0 0 0 MARK ZWOYER BOARD MEMBER 1.00 X 0 0 0 226654 0 10487 1 0 1 0 0 19500 245851 9623003 4673997 9888354 COMMUNITY CONSULTING 713990 317707 317707 BIKESHARE MEMBER/USAGE FEES 713990 200029 200029 SPECIAL EVENTS 713990 47088 47088 TRAIL TOURS 713990 6170 6170 GROUP RIDES 713990 990 990 571984 1100587 1100587 20740 -20740 -20740 -20740 0 19500 2244 -2244 -2244 MISC. REVENUE 713990 9200 9200 9200 11547141 581184 0 1077603 237141 121046 73671 42424 699312 646328 10892 42092 8698 7701 -82 1079 17718 21210 -4870 1378 70655 58147 6329 6179 4525 2473 2052 30889 30889 674685 615085 53525 6075 67130 53229 2318 11583 24557 20733 3089 735 120925 112880 7803 242 42184 37544 4640 9641 9596 45 8787 6064 2723 287725 271208 16517 35878 25609 10269 PROGRAM SERVICE EXPENSE 13013559 13013449 101 9 TRAIL O&M CONTRACT SERV 225812 225812 MERCHANT FEES 20094 20094 OTHER EXPENSES 2420 2420 15602335 15270628 219911 111796 230463 884424 19569750 8838220 1856878 1558000 81536 108766 4673 20807 16818420 3079119 8175542 13739301 1292752 2945253 31211594 28094771 154601 481871 4226 4561 704460 214688 0 373515 1190892 X 11434693 17607781 19403386 9296098 30838079 26903879 31211594 28094771 X -4055194 120994 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 1078064 1800100 127665 53905 3452 3219 2945253 1000000 84118 2296 3758 1078064 0.95072 0.04928 1 0 214800 214800 685200 1464 683736 473221 218053 255168 2034134 949091 1085043 13411065 1910511 11500554 13739301 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2945253 2945253 X 11677409 7030 123238 130268 11547141 0 11547141 15611609 7030 2244 9274 15602335 0 15602335 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, 2024, 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,244. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 120,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,244. SPRING CLEAN 19500 19500 2244 19500 19500 2244 2244 -2244 X 0 0 0 0 0 0 0 0 0 KAREN HALEY EXECUTIVE DIRECTOR 134801 0 10000 0 0 0 4344 0 3688 0 152833 0 0 0 X PROPERTY AND EQUIPMENT 1 4673747 X AUCTION ITEM 1 250 0 0 0 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 EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION FOR REASONABLENESS AS 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: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 120,994.