2023-05-31T15:00:09-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 473583307 INDY GATEWAY INC INDY 3172234614 700 N HIGH SCHOOL RD 2ND FLOOR INDIANAPOLIS IN 46214 TROY BROSSEAU PRESIDENT 3172234614 2023-05-16 1 TROY BROSSEAU 999009999 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2023-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TROY BROSSEAU 700 N HIGH SCHOOL RD 2ND FLOOR INDIANAPOLIS IN 46214 541851 0 X WWW.INDYGATEWAY.ORG X 2015 IN INDY GATEWAY WAS CREATED FOR AND ITS PRIMARY OBJECTIVE IS TO IMPROVE ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT. THE PURPOSES INCLUDE PROMOTING ECONOMIC GROWTH, INCREASING OPPORTUNITIES FOR THE REVITALIZATION OF NEIGHBORHOODS, AND MAKING THE WEST SIDE OF INDIANAPOLIS A PLACE WHERE FAMILIES WANT TO LIVE, WORK AND PLAY. 17 17 0 25 0 0 410984 191502 0 0 0 15563 -4072 -6864 406912 200201 34687 39720 0 0 53708 0 0 0 17217 78574 136115 166969 175835 239943 24366 737935 735020 96350 69372 641585 665648 X INDY GATEWAY WAS CREATED FOR AND ITS PRIMARY OBJECTIVE IS TO IMPROVE ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT. THE PURPOSES INCLUDE PROMOTING ECONOMIC GROWTH, INCREASING OPPORTUNITIES FOR THE REVITALIZATION OF NEIGHBORHOODS, AND MAKING THE WEST SIDE OF INDIANAPOLIS A PLACE WHERE FAMILIES WANT TO LIVE, WORK AND PLAY. 0 0 129903 9500 1116 AFFORDABLE HOUSING INDY GATEWAY HAS EXPANDED ITS PARTNERSHIP TO INCLUDE PRIVATE CONTRACTOR BUILDS IN 2021. OUR FIRST TWO HOUSES WERE SOLD AT 5034 NAOMI AND 5038 NAOMI. THE PROGRAM CONTINUES AND WE ARE CURRENTLY BUILDING A HOUSE AT 315 VINE AND PLAN TO BUILD A SECOND HOUSE AT 307 VINE. HOUSES ARE PUT ON THE MARKET FOR QUALIFIED HOMEBUYERS AND TURN THESE AREA LIABILITIES INTO TAX GENERATING PROPERTIES THAT WILL BENEFIT OUR LOCAL ENTITIES AND IMPROVE THE NEIGHBORHOOD AND BUILT IN FEDERALLY DESIGNATED LOW AND MODERATE-INCOME AREAS. THE AREA 31 CAREER CENTER HOUSE BUILDS REMAINED ON HOLD WITH PLANS TO BEGIN A BUILD IN AUGUST OF 2023. THE OBJECTIVE WAS TO BUILD TWO HOUSES. NUMBER OF CLIENTS IS NOT APPLICABLE. DAYS PROVIDED NOT APPLICABLE. EVENTS HELD NOT APPLICABLE. 3137 SHELTON HEIGHTS PARK WAS IMPROVED WITH AN 8 FOOT HIGH SINGLE POST SWING SET WITH WITH CHAINS AND SEATS TO ENHANCE THE PARK. THE OBJECTIVE WAS TO BUILD A SWINGSET. NUMBER OF CLIENTS IS NOT APPLICABLE. DAYS PROVIDED NOT APPLICABLE. EVENTS HELD NOT APPLICABLE. ECONOMIC DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENTS EFFORTS CONTINUE AS INDY GATEWAY IS PARTNERED WITH THE CITY OF INDIANAPOLIS TO ANNOUNCE AN OVER $20M ROADWAY AND STORMWATER INFRASTRUCTURE IMPROVEMENT PRJECTS COMING TO WEST WASHINGTON STREET, BETWEEN HOLT ROAD TO LYNHURST DRIVE. ANOTHER BIG TICKET ITEM WILL BE NEWLY CONSTRUCTED SIDEWALKS ALONG THE CORRIDOR. INDY GATEWAY'S CONTINUED ADVOCACY FOR THIS INITIATIVE AND INVESTMENT RESULTED IN THIS FIRST STEP. THE OBJECTIVE WAS TO HAVE THE CITY IMPROVE ROADS AND SIDEWALKS FOR THIS AREA. THIS PROJECT WILL BE FUNDED BY AND THROUGH THE CITY OF INDIANAPOLIS. NO FUNDING THROUGH INDY GATEWAY. 3707 30220 3707 30220 136747 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IN X LISA BENTLEY 3172234614 700 N HIGH SCHOOL RD 2ND FLOOR INDIANAPOLIS IN 46214 X LISA BENTLEY EXECUTIVE DIRECTOR 25.00 X 0 0 0 TROY BROSSEAU PRESIDENT 1.00 X X 0 0 0 KARLEE MACER SECRETARY 1.00 X X 0 0 0 GUY FINN TREASURER 1.00 X X 0 0 0 TIMOTHY BROWN DIRECTOR 1.00 X 0 0 0 JEFFREY K BUTTS DIRECTOR 1.00 X 0 0 0 MAXIMILLIAN COCONATO DIRECTOR 1.00 X 0 0 0 TODD COOK DIRECTOR 1.00 X 0 0 0 JARED EVANS DIRECTOR 1.00 X 0 0 0 RICHARD JOSEPH DIRECTOR 1.00 X 0 0 0 RENEE PACK DIRECTOR 1.00 X 0 0 0 JOHN WESLY PAPABATHINI DIRECTOR 1.00 X 0 0 0 RICHARD PROCTOR DIRECTOR 1.00 X 0 0 0 MATTHEW J PRUSIECKI DIRECTOR 1.00 X 0 0 0 CHRIS PRYOR DIRECTOR 1.00 X 0 0 0 JONATHAN WEINZAPFEL DIRECTOR 1.00 X 0 0 0 CHRIS WILKES DIRECTOR 1.00 X 0 0 0 CAITLIN WITHERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40017 33368 118117 191502 3 3 349230 333670 15560 15560 15560 0 40017 7980 -7980 -7980 OTHER INCOME 900099 1116 1116 1116 200201 1116 0 7583 39720 39720 50638 17217 16204 17217 1050 1050 1653 1653 1355 1355 PROGRAM 77107 77107 MISCELLANEOUS 4312 4312 175835 136747 21871 17217 299348 508962 25750 23869 122060 2480 121233 119580 291604 82609 737935 735020 96350 69372 96350 69372 X 556750 561175 84835 104473 641585 665648 737935 735020 X 24366 -303 X 1 X 0 0 0 X 242583 112937 240190 410984 191502 1198196 242583 112937 240190 410984 191502 1198196 28055 1170141 3 3 1116 1116 1199315 10112 0.97570 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97260 97260 24800 2480 22320 119580 INVESTMENT 82609 C 82609 X 208181 7980 7980 200201 0 200201 183815 7980 7980 175835 0 175835 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2018 ARE OPEN TO AUDIT FOR FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET TO REVENUE 7,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET TO REVENUE 7,980. FLAPJACKS 5K RUN 26192 26192 7797 SHELTON HEIGHTS PARK 13825 13825 183 40017 40017 7980 7980 -7980 0 WHITE LICK CREEK AND VANDALIA TRAIL ALLIANCE INC 1181 PARTRIDGE DR INDIANAPOLIS IN 46231 920495186 39720 0 TO FUND NEW NON-PROFIT ORGANIZATION FORM 990, PART VI, SECTION A, LINE 4 UPDATES INCLUDE THE SETTING OF PRESIDENT'S TERM LIMIT AND NUMBER OF BOARD OF DIRECTORS ELECTED OFFICIALS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. IT IS THEN REVIEWED, APPROVED, AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES THE APPLICABLE FORM ANNUALLY IN JANUARY OR FEBRUARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS A CONTRACTUAL EMPLOYEE. THE HOURLY RATE FOR THE POSITION IS $48 PER HOUR, AND HAS BEEN SINCE 2020. THE INCREASE IN THE NUMBER OF HOURS WORKED HAS BEEN CONTINGENT UPON THE BUDGET AND DETERMINED EACH YEAR THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -303.