TY 2018 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? 1) TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC CONCERNING THE PRESERVATION OF HISTORICAL BUILDINGS; 2) TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF INDIANAPOLIS BY BRINGING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS IN DOWNTOWN INDIANAPOLIS AND ESPECIALLY IN THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 3) TO ORGANIZE AND FACILITATE COMMUNITY AND STATE INVOLVEMENT IN THE ONGOING PRESERVATION AND DEVELOPMENT OF THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 4) TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF THIS HISTORIC AREA; 5) TO PROMOTE SUCH OTHER PURPOSES AS MAY BE FROM TIME TO TIME PERMITTED UNDER SECTION 501(C)(4) OF THE CODE; AND 6) TO SOLICIT AND COLLECT FUNDS BY VARIOUS LAWFUL MEANS WHICH FUNDS, ALONG WITH THE INCOME THEREON, SHALL BE USED EXCLUSIVELY FOR THE ABOVE PURPOSES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 NEWSLETTER PROGRAM - TO EDUCATE AND COMMUNICATE TO MEMBERS AND CITIZENS THE MISSION AND PROGRESS OF THE ASSOCIATION. HOME TOURS - TO PROMOTE THE HERITAGE AND ARCHITECTURAL CHARACTER OF THE AREA. (Grants $ ) If this amount includes foreign grants, check here ...			28a	7,381
29 NEIGHBORHOOD FUNCTIONS INCLUDING ACTIVITIES TO PROMOTE THE WELL-BEING AND INVOLVEMENT OF ALL RESIDENTS IN THE LOCKERBIE AREA (Grants $ ) If this amount includes foreign grants, check here ...			29a	4,210
30 TO ORGANIZE AND FACILITATE COMMUNITY AND STATE DEVELOPMENT IN THE ONGOING PRESERVATION AND DEVELOPMENT OF THE LOCKERBIE HISTORIC DISTRICT (Grants $ ) If this amount includes foreign grants, check here ...			30a	5,364
TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF OF THE LOCKERBIE AREA INCLUDING STREET LIGHTING AND SIDEWALK REPAIR (Grants $ ) If this amount includes foreign grants, check here ...
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	16,955

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
CHRISTY NORRIS PRESIDENT	1.00	0
BRYCE MOSEY VP	0.50	0
CARRIE ERIKSON VP	0.50	0
LOUISE ALEXANDER TREASURER	2.50	0
JOHN TESKEY TREASURER	2.50	0
CHRISTINE BURKHART SECRETARY	0.50	0
NICK MURRAY-VACHON DIRECTOR	1.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 16	EXPENSES LIABILITY INSURANCE 450 BANK SERVICE CHARGES 35 WEBSITE 150 P O BOX RENTAL 206 GENERAL CLEANUP 261 NEIGHBORHOOD PUBLICATIONS 325 LANDSCAPING 975 STORAGE RENTAL 1,181 CONTRIBUTIONS 1,253 OFFICE SUPPLIES 1,424 UTILITIES 2,974 NEIGHBORHOOD PROMOTIONS 7,056 TOTAL 16,290
FORM 990-EZ, PART II, LINE 26	CREDIT CARD PAYABLE 0 1,302
FORM 990-EZ, PART III	1) TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC CONCERNING THE PRESERVATION OF HISTORICAL BUILDINGS; 2) TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF INDIANAPOLIS BY BRINGING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS IN DOWNTOWN INDIANAPOLIS AND ESPECIALLY IN THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 3) TO ORGANIZE AND FACILITATE COMMUNITY AND STATE INVOLVEMENT IN THE ONGOING PRESERVATION AND DEVELOPMENT OF THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 4) TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF THIS HISTORIC AREA; 5) TO PROMOTE SUCH OTHER PURPOSES AS MAY BE FROM TIME TO TIME PERMITTED UNDER SECTION 501(C)(4) OF THE CODE; AND 6) TO SOLICIT AND COLLECT FUNDS BY VARIOUS LAWFUL MEANS WHICH FUNDS, ALONG WITH THE INCOME THEREON, SHALL BE USED EXCLUSIVELY FOR THE ABOVE PURPOSES.
FORM 990-EZ, PART III, LINE 28	NEWSLETTER PROGRAM - TO EDUCATE AND COMMUNICATE TO MEMBERS AND CITIZENS THE MISSION AND PROGRESS OF THE ASSOCIATION. HOME TOURS - TO PROMOTE THE HERITAGE AND ARCHITECTURAL CHARACTER OF THE AREA.
FORM 990-EZ, PART III, LINE 31	TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF OF THE LOCKERBIE AREA INCLUDING STREET LIGHTING AND SIDEWALK REPAIR

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 16

EXPENSES LIABILITY INSURANCE 450 BANK SERVICE CHARGES 35 WEBSITE 150 P O BOX RENTAL 206 GENERAL CLEANUP 261 NEIGHBORHOOD PUBLICATIONS 325 LANDSCAPING 975 STORAGE RENTAL 1,181 CONTRIBUTIONS 1,253 OFFICE SUPPLIES 1,424 UTILITIES 2,974 NEIGHBORHOOD PROMOTIONS 7,056 TOTAL 16,290

FORM 990-EZ, PART II, LINE 26

CREDIT CARD PAYABLE 0 1,302

FORM 990-EZ, PART III

1) TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC CONCERNING THE PRESERVATION OF HISTORICAL BUILDINGS; 2) TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF INDIANAPOLIS BY BRINGING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS IN DOWNTOWN INDIANAPOLIS AND ESPECIALLY IN THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 3) TO ORGANIZE AND FACILITATE COMMUNITY AND STATE INVOLVEMENT IN THE ONGOING PRESERVATION AND DEVELOPMENT OF THE LOCKERBIE SQUARE HISTORIC PRESERVATION DISTRICT; 4) TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF THIS HISTORIC AREA; 5) TO PROMOTE SUCH OTHER PURPOSES AS MAY BE FROM TIME TO TIME PERMITTED UNDER SECTION 501(C)(4) OF THE CODE; AND 6) TO SOLICIT AND COLLECT FUNDS BY VARIOUS LAWFUL MEANS WHICH FUNDS, ALONG WITH THE INCOME THEREON, SHALL BE USED EXCLUSIVELY FOR THE ABOVE PURPOSES.

FORM 990-EZ, PART III, LINE 28

NEWSLETTER PROGRAM - TO EDUCATE AND COMMUNICATE TO MEMBERS AND CITIZENS THE MISSION AND PROGRESS OF THE ASSOCIATION. HOME TOURS - TO PROMOTE THE HERITAGE AND ARCHITECTURAL CHARACTER OF THE AREA.

FORM 990-EZ, PART III, LINE 31

TO REPAIR, MAINTAIN AND DEVELOP THE INFRA-STRUCTURE OF OF THE LOCKERBIE AREA INCLUDING STREET LIGHTING AND SIDEWALK REPAIR

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	4,972
3	Membership dues and assessments ...........................	3	6,252
4	Investment income ...........................	4	22
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	11,246

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	800
14	Occupancy, rent, utilities, and maintenance ...................	14	665
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	16,290
17	Total expenses. Add lines 10 through 16 ..............	17	17,755

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-6,509
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	23,937
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	17,428

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