CROWN POINT COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROWN POINT COMMUNITY FOUNDATION INC (EIN 31-0247014)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-15
- IRS object ID
- 202501059349302700
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T15:48:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310247014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWN POINT COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROW | BusinessNameControlTxt |
| Phone | 2196627252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 463080522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY B NIELSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2196627252 | PhoneNum |
| Signature | 2025-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2025-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY B NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 463080522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,150,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECPCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $680,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,218,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,662,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,717,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,343,330 | PYTotalRevenueAmt |
| CY Total Revenue | $4,935,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,484,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,669,196 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $349,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,752 | PYOtherExpensesAmt |
| CY Other Expenses | $366,151 | CYOtherExpensesAmt |
| PY Total Expenses | $2,144,619 | PYTotalExpensesAmt |
| CY Total Expenses | $2,395,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,539,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,365,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,252,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,311,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,497,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,053,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,754,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,495,429 | ExpenseAmt |
| Grant | $1,196,761 | GrantAmt |
| Desc | AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, THE CROWN POINT COMMUNITY FOUNDATION (CPCF) SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS. THE CPCF CONSIDERS AND MAKES GRANTS TO OUR NONPROFIT PARTNERS FOR FUNDING OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO: EDUCATION, HEALTH & HUMAN SERVICES, CIVIC AFFAIRS, PRESERVATION, ARTS & CULTURE, YOUTH DEVELOPMENT, AND RELIGION PROGRAMS. THESE GRANT DISTRIBUTIONS HELP TO ENRICH THE QUALITY OF LIFE FOR CITIZENS PRIMARILY IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA. THE GRANTS ENABLE THE CPCF TO RESPOND TO THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,435 | ExpenseAmt |
| Grant | $472,435 | GrantAmt |
| Desc | OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAM. THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2024, THE FOUNDATION AWARDED 147 SCHOLARSHIPS TOUCHING STUDENTS IN NEED OF FINANCIAL ASSISTANCE. THE CPCF WORKS WITH DONORS TO INSURE THEIR DONOR INTENTION. WORKING WITH DONORS, THE CPCF IDENTIFIES THE CRITERIA AND ADMINISTERS THE SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,967,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY B NIELSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2196627252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH COURT STREET | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BENJAMIN BALLOU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISANNE CHRIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DUNCAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ROOT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INDIRA BRIGHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MANIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HUSEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA SEAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK SAUERMAN | ||||||
| DIRECTOR - PART YEAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LINSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON SHEEHY | ||||||
| DIRECTOR - PART YEAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEXTER | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNDI WALSH | ||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY LISS | ||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRYL MILLER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG FORSYTHE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY NIELSEN | ||||||
| PRESIDENT | 40.00 | $102,370 | $0 | $26,645 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,218,366 | AllOtherContributionsAmt |
| Noncash Contributions | $133,238 | NoncashContributionsAmt |
| Total Contributions | $3,218,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,211 | TotalRevenueColumnAmt |
| Exclusion | $970,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,961,962 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,214,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,075 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,075 | TotalRevenueColumnAmt |
| Exclusion | $747,075 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,935,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,717,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,761 | TotalAmt |
| Program Services | $1,196,761 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,435 | TotalAmt |
| Program Services | $472,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,014 | TotalAmt |
| Program Services | $60,652 | ProgramServicesAmt |
| Management And General | $29,277 | ManagementAndGeneralAmt |
| Fundraising | $39,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,130 | TotalAmt |
| Program Services | $88,721 | ProgramServicesAmt |
| Management And General | $45,546 | ManagementAndGeneralAmt |
| Fundraising | $56,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,428 | TotalAmt |
| Program Services | $9,082 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $5,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,973 | TotalAmt |
| Program Services | $10,829 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
| Fundraising | $7,116 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,941 | TotalAmt |
| Management And General | $15,941 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,222 | TotalAmt |
| Management And General | $127,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,886 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
| Fundraising | $24,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,978 | TotalAmt |
| Program Services | $3,800 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $5,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493 | TotalAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,439 | TotalAmt |
| Program Services | $5,517 | ProgramServicesAmt |
| Management And General | $18,041 | ManagementAndGeneralAmt |
| Fundraising | $6,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355 | TotalAmt |
| Program Services | $4,355 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $100,611 | $100,611 | ||
| DUES AND SUBSCRIPTIONS | $25,560 | $8,690 | $8,435 | $8,435 |
| ONLINE DONATION FEES | $1,164 | $1,164 | ||
| MISCELLANEOUS | $191 | $48 | $95 | $48 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,892 | TotalAmt |
| Program Services | $1,967,864 | ProgramServicesAmt |
| Management And General | $271,792 | ManagementAndGeneralAmt |
| Fundraising | $156,236 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,312 | BOYAmt |
| EOY | $3,587,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690 | BOYAmt |
| EOY | $230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,502,219 | BOYAmt |
| EOY | $37,662,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,365,221 | BOYAmt |
| EOY | $41,252,160 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,745 | BOYAmt |
| EOY | $3,497,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,745 | BOYAmt |
| EOY | $3,497,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,114 | BOYAmt |
| EOY | $1,494,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,976,362 | BOYAmt |
| EOY | $36,260,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,053,476 | BOYAmt |
| EOY | $37,754,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,365,221 | BOYAmt |
| EOY | $41,252,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,539,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,347,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$185,850 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,126,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,218,366 | CurrentTaxYearAmt |
| Total | $10,178,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,126,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,218,366 | CurrentTaxYearAmt |
| Total | $10,178,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,209,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,969,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,211 | CurrentTaxYearAmt |
| Total | $4,453,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,632,323 | TotalSupportAmt |
| Public Support CY170 | 0.47630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $72,527 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $103,364 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,422,097 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,822,802 | BeginningYearBalanceAmt |
| Contributions | $656,460 | ContributionsAmt |
| Investment Earnings Or Losses | $4,661,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,315,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $356,082 | AdministrativeExpensesAmt |
| End Year Balance | $37,469,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,464,495 | BeginningYearBalanceAmt |
| Contributions | $242,762 | ContributionsAmt |
| Investment Earnings Or Losses | $3,603,945 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,120,588 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $367,812 | AdministrativeExpensesAmt |
| End Year Balance | $33,822,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,674,570 | BeginningYearBalanceAmt |
| Contributions | $432,155 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,972,022 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,307,641 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $362,567 | AdministrativeExpensesAmt |
| End Year Balance | $31,464,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,965,493 | BeginningYearBalanceAmt |
| Contributions | $2,721,706 | ContributionsAmt |
| Investment Earnings Or Losses | $5,392,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,083,649 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $321,206 | AdministrativeExpensesAmt |
| End Year Balance | $36,674,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,451,327 | BeginningYearBalanceAmt |
| Contributions | $1,948,420 | ContributionsAmt |
| Investment Earnings Or Losses | $3,751,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $905,410 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,667 | OtherExpendituresAmt |
| Administrative Expenses | $274,137 | AdministrativeExpensesAmt |
| End Year Balance | $29,965,493 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,528 | DepreciationAmt |
| Book Value | $230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,144,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,347,179 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $356,047 | OtherRevenueAmt |
| Revenue Not Reported | $2,703,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,441,593 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,222 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $366,837 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $494,059 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,935,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,443,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $356,047 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $356,047 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,087,683 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,222 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $180,987 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $308,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,395,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION PROVIDES GRANTS TO HELP FOSTER AND PROMOTE HEALTH AND HUMAN SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, ART AND CULTURE, AND EDUCATIONAL ACTIVITIES. |
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 356,047. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 366,837. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 356,047. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 180,987. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DEAN & BARBARA WHITE SOUTHLAKE YMCA | ||||||||
| 9801 CONNECTICUT DR STE 150 | CROWN POINT | IN | 46307 | 351369437 | 501(C)3 | $100,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRANCISCAN HEALTH CROWN POINT | ||||||||
| 12750 ST FRANCIS DR | CROWN POINT | IN | 46307 | 351330472 | 501(C)3 | $93,947 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LAKE COURT HOUSE FOUNDATION | ||||||||
| 1 COURTHOUSE SQUARE ROOM 201 | CROWN POINT | IN | 46307 | 351368010 | 501(C)3 | $68,849 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BETHEL CHURCH | ||||||||
| 10202 BROADWAY | CROWN POINT | IN | 46307 | 351553026 | CHURCH | $40,080 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRANCISCAN HEALTH FOUNDATION - NORTHERN INDIANA | ||||||||
| 2050 N MAIN ST SUITE A | CROWN POINT | IN | 46307 | 351955283 | 501(C)3 | $38,392 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHWEST INDIANA SYMPHONY SOCIETY INC | ||||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 351359750 | 501(C)3 | $35,239 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROWN POINT COMMUNITY SCHOOLS | ||||||||
| 1050 S MAIN ST | CROWN POINT | IN | 46307 | 351152611 | 501(C)3 | $33,415 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| COMMUNITY HELP NETWORK INC | ||||||||
| 550 EAST BURRELL DR | CROWN POINT | IN | 46307 | 851092043 | 501(C)3 | $29,376 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MEALS ON WHEELS OF NORTHWEST INDIANA INC | ||||||||
| 8446 VIRGINIA STREET | MERRILLVILLE | IN | 46410 | 311168281 | 501(C)3 | $26,629 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROWN POINT COMMUNITY LIBRARY | ||||||||
| 122 N MAIN ST | CROWN POINT | IN | 46307 | 351580516 | 501(C)3 | $26,597 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TOWN OF WINFIELD | ||||||||
| 10645 RANDOLPH STREET | CROWN POINT | IN | 46307 | 351940657 | 501(C)3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CATHOLIC CHARITIESCATHOLIC FAMILY SERVICES | ||||||||
| 940 BROADWAY | GARY | IN | 46402 | 351122204 | 501(C)3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 7667 E 109TH AVE | CROWN POINT | IN | 46307 | 352214600 | 501(C)3 | $20,453 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROWN POINT POLICE DEPARTMENT | ||||||||
| 124 NORTH EAST STREET | CROWN POINT | IN | 46307 | 356000997 | GOVERNMENT | $18,082 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHWEST INDIANA CANCER KIDS FOUNDATION INC | ||||||||
| POBOX 824 | SCHERERVILLE | IN | 46375 | 270432795 | 501(C)3 | $17,575 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROWN POINT FIREFIGHTERS ASSOCIATION INC | ||||||||
| 126 N EAST STREET | CROWN POINT | IN | 46307 | 881494814 | 501(C)3 | $16,879 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WHITE'S RESIDENTIAL & FAMILY SERVICES | ||||||||
| 5233 S 50 E | WABASH | IN | 46992 | 350883520 | 501(C)3 | $16,345 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA YOUTH GROUP INC | ||||||||
| 6400 W LINCOLN HIGHWAY UNIT 101 | CROWN POINT | IN | 46307 | 351760451 | 501(C)3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SAFE COALITION FOR HUMAN RIGHTS NFP | ||||||||
| 9335 CALUMET AVE SUITE D | MUNSTER | IN | 46321 | 465004070 | 501(C)3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST MARY CATHOLIC CHURCH | ||||||||
| 321 EAST JOLIET STREET | CROWN POINT | IN | 46307 | 350960852 | 501(C)3 | $13,895 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| IVY TECH FOUNDATION | ||||||||
| 3100 IVY TECH DR | VALPARAISO | IN | 46383 | 237073977 | 501(C)3 | $13,794 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TRI-CREEK EDUCATION FOUNDATION INC | ||||||||
| 2055 EAST COMMERCIAL AVENUE | LOWELL | IN | 46356 | 352128513 | 501(C)3 | $13,755 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST MARY CATHOLIC COMMUNITY SCHOOL | ||||||||
| 405 E JOLIET STREET | CROWN POINT | IN | 46307 | 351579197 | 501(C)3 | $12,932 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FOREST RIDGE ACADEMY | ||||||||
| 7300 FOREST RIDGE | SCHERERVILLE | IN | 46375 | 311038248 | 501(C)3 | $12,564 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ALPHA FAMILY RESALE INC | ||||||||
| 10763 RANDOLPH STREET | WINFIELD | IN | 46307 | 922859644 | 501(C)3 | $12,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ENDLESS POSSIBILITIES YOUTH CENTER INC | ||||||||
| 786 MCCOOL RD STE 4 | VALPARAISO | IN | 463858894 | 872320138 | 501(C)3 | $11,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CENTER TOWNSHIP TRUSTEE | ||||||||
| 1450 E JOLIET STREET | CROWN POINT | IN | 46307 | 356003156 | GOVERNMENT | $10,277 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TRADEWINDS SERVICES INC | ||||||||
| 3198 E 83RD PL | MERRILLVILLE | IN | 46410 | 351139485 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HUMANE INDIANA INC | ||||||||
| 8149 KENNEDY AVE | HIGHLAND | IN | 46322 | 350895837 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PACK AWAY HUNGER | ||||||||
| 5230 PARK EMERSON DR SUITE A | INDIANAPOLIS | IN | 46203 | 271438579 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VETERAN IMPACT SERVICES INC DBA OPERATION CHARLIE BRAVO | ||||||||
| 1670 E NORTH STREET | CROWN POINT | IN | 46307 | 475307287 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THE HUMANE SOCIETY OF HOBART INC | ||||||||
| 2054 E STATE ROAD 130 | HOBART | IN | 46342 | 350989082 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DOLLYWOOD FOUNDATION | ||||||||
| 111 E MAIN ST 2ND FLOOR | SEVIERVILLE | TN | 37862 | 621348105 | 501(C)3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST JUDE HOUSE INC | ||||||||
| 12490 MARSHALL STREET | CROWN POINT | IN | 46307 | 351905782 | 501(C)3 | $9,695 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SHRINE OF CHRIST'S PASSION | ||||||||
| 10630 WICKER AVE | ST JOHN | IN | 46373 | 300111349 | 501(C)3 | $9,451 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 6460 | INDIANAPOLIS | IN | 462066460 | 356018940 | 501(C)3 | $9,079 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BOYS AND GIRLS CLUBS OF GREATER NORTHWEST INDIANA | ||||||||
| 3691 WILLOWCREEK RD STE 200 | PORTAGE | IN | 46368 | 351262439 | 501(C)3 | $9,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIRST PRESBYTERIAN CHURCH OF CROWN POINT | ||||||||
| 218 SOUTH COURT STREET | CROWN POINT | IN | 46307 | 351109087 | CHURCH | $8,897 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA PLAN FOR EQUAL EMPLOYMENT INC | ||||||||
| 1300 CLARK ROAD | GARY | IN | 46404 | 351171606 | 501(C)3 | $8,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRANCISCAN COMMUNITIES INC | ||||||||
| 11500 THERESA DR | LEMONT | IL | 60439 | 351124441 | 501(C)3 | $8,115 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PALADIN INCTHE ARC NORTHWEST INDIANA | ||||||||
| 4315 E MICHIGAN BLVD | MICHIGAN CITY | IN | 46360 | 351055076 | 501(C)3 | $8,102 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SOUTH SHORE ARTS INC | ||||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 237049722 | 501(C)3 | $8,049 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| JACOB'S LADDER PEDIATRIC REHAB | ||||||||
| 1595 S CALUMET RD SUITE 3 | CHESTERTON | IN | 46304 | 352052681 | 501(C)3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SOUTH LAKE COUNTY AGRICULTURAL HISTORICAL SOCIETY INC | ||||||||
| PO BOX 847 | CROWN POINT | IN | 46308 | 351642217 | 501(C)3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRANCISCAN HEALTH FOUNDATION | ||||||||
| 3510 PARK PLACE WEST SUITE 200 | MISHAWAKA | IN | 46545 | 351955283 | 501(C)3 | $7,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CEDAR LAKE HISTORICAL ASSOCIATION | ||||||||
| P O BOX 421 | CEDAR LAKE | IN | 46303 | 310919446 | 501(C)3 | $7,413 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CHASING DREAMS | ||||||||
| P O BOX 1513 | VALPARAISO | IN | 46383 | 454793381 | 501(C)3 | $7,358 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIRST UNITED METHODIST CHURCH OF CROWN POINT | ||||||||
| 352 S MAIN ST | CROWN POINT | IN | 46307 | 350929973 | 501(C)3 | $7,156 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROSSROADS YMCA - SOUTHLAKEGRIFFITHHAMMONDWHITING BRANCHES | ||||||||
| 9801 CONNECTICUT DR STE 150 | CROWN POINT | IN | 46307 | 351369437 | 501(C)3 | $6,820 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHWEST INDIANA SPECIAL EDUCATION COOPERATIVE | ||||||||
| 2150 WEST 97TH PLACE | CROWN POINT | IN | 46307 | 351396399 | 501(C)3 | $6,561 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST MATTHIAS CHURCH | ||||||||
| 101 WEST BURRELL DRIVE | CROWN POINT | IN | 46307 | 351185192 | 501(C)3 | $6,423 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 250 SOUTH INDIANA AVENUE | CROWN POINT | IN | 46307 | 350901293 | 501(C)3 | $6,125 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SECOND LIFE RESALE SHOPPE INC | ||||||||
| 1800 NORTH MAIN ST | CROWN POINT | IN | 46307 | 271341056 | 501(C)3 | $6,012 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ERIN'S FARM NFP | ||||||||
| 5200 S LIVERPOOL ROAD | HOBART | IN | 46342 | 822595807 | 501(C)3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INVESTED YOUTH CHRISTIAN LEADERSHIP FARMSTEAD | ||||||||
| 9137 MICHIGAN DR | CROWN POINT | IN | 46307 | 872947101 | 501(C)3 | $5,741 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| APOLOGIA CHURCH | ||||||||
| PO BOX 1545 | CHANDLER | AZ | 85244 | 842373095 | 501(C)3 | $5,716 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GIRLS ON THE RUN NORTHWEST INDIANA | ||||||||
| 821 W 45TH ST SUITE D | GRIFFITH | IN | 46319 | 320186701 | 501(C)3 | $5,507 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| JULIA WATKINS BRASS CHAPTER NSDAR | ||||||||
| 10034 MATHEWS ST | CROWN POINT | IN | 46307 | 356061768 | 501(C)3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC | ||||||||
| 2300 - 173RD ST | HAMMOND | IN | 46323 | 351995603 | 501(C)3 | $5,265 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOLDEN HOPE MINISTRIES INC | ||||||||
| 15340 HENDRICKS STREET | LOWELL | IN | 46356 | 882781254 | 501(C)3 | $5,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 147 | RecipientCnt |
| Cash Grant | $472,435 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST PROVIDE A GRANT REPORT SIX MONTHS AFTER BEING AWARDED A GRANT. UPON RECEIPT OF THE GRANT REPORT THE FOUNDATION CONSIDERS THE GRANT "CLOSED". RENEWABLE SCHOLARSHIP RECIPIENTS MUST PROVIDE PROOF OF ENROLLMENT AND UPDATED TRANSCRIPTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN BALLOU | PersonNm |
| Relationship With Org | BOARD MEMBER'S SON | RelationshipWithOrgTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | COLLEGE SCHOLARSHIP | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,238 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE STOCK DONATIONS ARE IMMEDIATELY TRANSFERED TO A BROKER TO BE SOLD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GREG FORSYTHE AND DICK SAUERMAN HAVE A FAMILY OR BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS, THE AUDIT AND THE 990 ARE REVIEWED BY THE TREASURER OF THE FOUNDATION AND THE AUDIT COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING ISSUED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR DURING THE FIRST ANNUAL MEETING OF THE FOUNDATION, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST, INCLUDING, BUT NOT LIMITED TO, ALL LOCAL BUSINESS INTERESTS, RELIGIOUS AFFILIATION, AND MEMBERSHIPS IN OTHER LOCAL ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE EXECUTIVE DIRECTOR MEETS WITH THE CHAIRMAN OF THE BOARD TO REVIEW PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD DISCUSS GOALS AND STRATEGIES FOR THE PAST AND FUTURE PERFORMANCE. THEY DISCUSS SALARY REQUIREMENTS, VACATION, AND OTHER NEEDS. THE CHAIRMAN OF THE BOARD THEN TAKES THE INFORMATION TO THE EXECUTIVE COMMITTEE, IN EXECUTIVE SESSION, AND TO THE FULL BOARD IN EXECUTIVE SESSION. LIKEWISE, THE EXECUTIVE DIRECTOR ANNUALLY WORKS WITH THE ADMINISTRATIVE SUPPORT STAFF TO REVIEW AND EVALUATE PERFORMANCE. EACH YEAR, STAFF SETS GOALS AND OBJECTIVES FOR THE UPCOMING YEAR. COMPENSATION IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT IS MAILED TO ALL FUND HOLDERS AND ANNUAL REPORT MAILING LIST FOR THE FOUNDATION. THE PUBLIC CAN VISIT THE FOUNDATION'S OFFICE LOCATION TO OBTAIN A COPY OF THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS. THE 990 IS ALSO AVAILABLE ON OUR WEBSITE |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT -185,850. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS. THERE WERE NO CHANGES IN ACCOUNTING METHOD. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE GIFT ANNUITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |