2026-03-17T12:21:15-05:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 310970108 MADAM WALKER LEGACY CENTER INC FKA MADAME WALKER URBAN LIFE CENTER MADA 3172362099 617 INDIANA AVENUE INDIANAPOLIS IN 46202 KRISTIAN LITTLE STRICKLEN ENTITY PRESEIDENT 3172362099 2026-03-17 1 0 MICHELLE A CLOUSE EA P01218056 3177809850 2026-03-17 2024 2025-03-06 01:10:19Z KRISTIAN LITTLE STRICKLEN 617 INDIANA AVENUE INDIANAPOLIS IN 46202 1736471 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. 17 17 6 125 0 0 622867 831113 522197 429626 6483373 330695 970081 145037 8598518 1736471 0 0 0 0 610109 568993 0 0 56899 1339919 1368231 1950028 1937224 6648490 -200753 23055432 22992376 7472235 7609932 15583197 15382444 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 910624 429626 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 910624 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 26 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X KRISTIAN STRICKLEN 3172362099 617 INDIANA AVENUE INDIANAPOLIS IN 46202 X JOYCE ROGERS DIRECTOR 1.00 X 0 0 0 LACY JOHNSON DIRECTOR 1.00 X 0 0 0 CHARLES JOHNSON DIRECTOR 1.00 X 0 0 0 CAMY BROEKER DIRECTOR 1.00 X 0 0 0 JARNELL BURKS-CRAIG DIRECTOR 1.00 X 0 0 0 SHARNELL JOHNSON DIRECTOR 1.00 X 0 0 0 CLAYTON MILLER DIRECTOR 1.00 X 0 0 0 CHRIS GAHL DIRECTOR 1.00 X 0 0 0 WILLIAM SHREWSBERRY SECRETARY 1.00 X X 0 0 0 NICHOLE WILSON CHAIRWOMAN 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 DEWAYNE BROWN DIRECTOR 1.00 X 0 0 0 MONICA COUSIN TREASURER 1.00 X X 0 0 0 DEANA HAWORTH DIRECTOR 1.00 X 0 0 0 JAMES POORE DIRECTOR 1.00 X 0 0 0 LATOYA WILLIAMS DIRECTOR 1.00 X 0 0 0 KRISTIAN LITTLE STRICKLEN ENTITY PRESIDENT 40.00 X 125244 0 0 125244 0 0 1 0 0 0 0 831113 49760 831113 SPONSORSHIP 532000 356359 356359 SPONSORSHIP 532000 73267 73267 429626 330695 330695 OTHER 532000 145037 145037 145037 1736471 429626 0 475732 125243 75146 37573 12524 361579 216947 108474 36158 82171 49303 24651 8217 14694 14694 146741 146741 24460 4500 19960 139509 84856 54653 5314 356 4958 17767 17767 516876 63855 453021 13030 5236 7794 13456 13456 1441 1441 25242 25242 PRODUCTION EXPENSE 380615 380615 EVENT SECURITY 29810 29810 DUES, SUBSCRIPTIONS, LI 24581 24581 UNCOLLECTABLE PLEDGES 12502 12502 2193 2193 1937224 910624 969701 56899 9669344 9785445 223528 119360 86000 147000 6724000 6724000 2707 8729 17866 1881 14530 15985 6335323 6191857 23055432 22992376 136869 150037 7335366 7459895 7472235 7609932 X 14961404 14269044 621793 1113400 15583197 15382444 23055432 22992376 -200753 0 X X 0 1 X 1 0 X X 7 INDIANAPOLIS RECORDER NEWSPAPER 356045487 7 1 2000 0 INDIANA UNIVERSITY INDIANAPOLIS 356001673 6 1 134256 0 CHILDREN'S MUSEUM OF INDIANAPOLIS 350867985 7 1 6697 0 INDIANA STATE LIBRARY 454195408 7 1 2835 0 GREATER INDIANAPOLIS PROGRESS COMMITTEE 351109966 7 1 1000 0 ASANTE ART INSTITURE OF INDIANAPOLIS INC 352203194 10 1 1000 0 APOLLO THEATER 133630066 10 1 2000 0 7 149788 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 17866 1881 15985 15985 OPERATING LEASE ROU ASSET 6191857 6191857 OPERATING LEASE LIABILITY 7459895 7459895 X 1837493 101022 101022 1736471 0 1736471 2604442 667218 667218 1937224 0 1937224 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME AND SALES 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 2022 THROUGH 2025 FISCAL YEARS 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. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, WHICH TOTALED $0 FOR THE YEAR ENDED JUNE 30, 2025. 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 101,022. RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: MADAM WALKER BUILDING CORP EXPENSES 667,218. RENTAL EXPENSES NETTED AGAINST REVENUE X GIFTS IN KIND 8 49760 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. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE OVERSIGHT PROCESS MADE BY THE COMMITTEE. 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 MADAM WALKER BUILDING CORPORATION 617 INDIANA AVENUE INDIANAPOLIS IN 46202 852902500 TITLE HOLD IN 501(C)(2) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADAM WALKER BUILDING CORPORATION INC D 86000 CASH