COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC (EIN 35-1903148)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202413099349301671
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T12:42:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043587095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 473080042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351903148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF RANDOLPH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7655849077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W WASHINGTON STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM OSBORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7655849077 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A ROBERTS | PreparerPersonNm |
| PTIN | P00997867 | PTIN |
| Phone | 7652847554 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W WASHINGTON STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,186,733 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RANDOLPHCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATIONS MISSION IS TO SEEK TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY, INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,169,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $796,373 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $785,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $796,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,366 | PYOtherRevenueAmt |
| CY Other Revenue | $21,146 | CYOtherRevenueAmt |
| PY Total Revenue | $2,997,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,614,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $568,687 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $177,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,129 | PYOtherExpensesAmt |
| CY Other Expenses | $224,336 | CYOtherExpensesAmt |
| PY Total Expenses | $790,191 | PYTotalExpensesAmt |
| CY Total Expenses | $970,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,207,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $643,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,901,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,496,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,090,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,134,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,405,290 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATIONS MISSION IS TO SEEK TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY, INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $763,430 | ExpenseAmt |
| Grant | $568,687 | GrantAmt |
| Revenue | $6,347 | RevenueAmt |
| Desc | COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. | Desc |
| Total Program Service Expenses | $763,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7655849077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W WASHINGTON ST | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM OSBORN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAKOTA CRABTREE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDEN DENNIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE POWERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG BEUMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZAN DILLION MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FLESHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GENTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HAVIZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT PRESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE SHOEMAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA THREEWITS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONAN WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JENNINGS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,292 | $0 | $6,263 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,292 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,263 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $796,373 | AllOtherContributionsAmt |
| Total Contributions | $796,373 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,813 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,044,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,572,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,941 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,941 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHARED SERVICES REVENUE | $13,200 | $13,200 |
| OTHER INCOME | $7,946 | $7,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,900 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,612 | TotalAmt |
| Program Services | $268,612 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,075 | TotalAmt |
| Program Services | $300,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,292 | TotalAmt |
| Program Services | $27,402 | ProgramServicesAmt |
| Management And General | $27,402 | ManagementAndGeneralAmt |
| Fundraising | $23,488 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,960 | TotalAmt |
| Program Services | $39,480 | ProgramServicesAmt |
| Management And General | $31,584 | ManagementAndGeneralAmt |
| Fundraising | $7,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535 | TotalAmt |
| Program Services | $8,734 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,809 | TotalAmt |
| Program Services | $6,702 | ProgramServicesAmt |
| Management And General | $20,107 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,615 | TotalAmt |
| Management And General | $68,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,681 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,141 | TotalAmt |
| Program Services | $12,912 | ProgramServicesAmt |
| Management And General | $3,229 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Program Services | $7,084 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Program Services | $9,120 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566 | TotalAmt |
| Program Services | $1,253 | ProgramServicesAmt |
| Fundraising | $313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511 | TotalAmt |
| Program Services | $3,609 | ProgramServicesAmt |
| Fundraising | $902 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012 | TotalAmt |
| Program Services | $3,210 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369 | TotalAmt |
| Program Services | $3,495 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $26,733 | $26,733 | |
| PROMISE INDIANA 529 | $15,217 | $15,217 | |
| CONSULTIING- IAC RAP | $12,630 | $12,630 | |
| EQUIPMENT MAINTENANCE | $5,014 | $4,011 | $1,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,810 | TotalAmt |
| Program Services | $763,430 | ProgramServicesAmt |
| Management And General | $169,266 | ManagementAndGeneralAmt |
| Fundraising | $38,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,286 | BOYAmt |
| EOY | $309,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,606,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,106 | BOYAmt |
| EOY | $364,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,794 | BOYAmt |
| EOY | $34,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,304 | BOYAmt |
| EOY | $15,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,619,365 | BOYAmt |
| EOY | $13,136,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586 | BOYAmt |
| EOY | $28,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901,941 | BOYAmt |
| EOY | $15,496,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,372 | BOYAmt |
| EOY | $102,468 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,260 | BOYAmt |
| EOY | $402,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,284 | BOYAmt |
| EOY | $586,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,916 | BOYAmt |
| EOY | $1,090,996 | 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 | $3,755,222 | BOYAmt |
| EOY | $754,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,803 | BOYAmt |
| EOY | $13,650,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,025 | BOYAmt |
| EOY | $14,405,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901,941 | BOYAmt |
| EOY | $15,496,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $643,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $709,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$81,503 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $589,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,318 | CurrentTaxYearAmt |
| Total | $4,797,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,318 | CurrentTaxYearAmt |
| Total | $4,797,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,483,857 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,313,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,813 | CurrentTaxYearAmt |
| Total | $1,160,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,146 | CurrentTaxYearAmt |
| Total | $184,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,142,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $345,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 184,043 | ExplanationTxt |
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 | 2 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 98 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $260,995 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $338,781 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $56,480 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,739,701 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,097,299 | BeginningYearBalanceAmt |
| Contributions | $582,534 | ContributionsAmt |
| Investment Earnings Or Losses | $1,393,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $527,375 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $262,230 | AdministrativeExpensesAmt |
| End Year Balance | $13,283,246 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,786,089 | BeginningYearBalanceAmt |
| Contributions | $1,713,334 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,900,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,690 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $181,896 | AdministrativeExpensesAmt |
| End Year Balance | $12,097,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,790,196 | BeginningYearBalanceAmt |
| Contributions | $586,688 | ContributionsAmt |
| Investment Earnings Or Losses | $586,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $259,853 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | $311,469 | AdministrativeExpensesAmt |
| End Year Balance | $12,786,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,950,193 | BeginningYearBalanceAmt |
| Contributions | $61,238 | ContributionsAmt |
| Investment Earnings Or Losses | $61,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $337,417 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $168,506 | AdministrativeExpensesAmt |
| End Year Balance | $10,790,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,348,233 | BeginningYearBalanceAmt |
| Contributions | $230,520 | ContributionsAmt |
| Investment Earnings Or Losses | $230,520 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $223,960 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$257,989 | OtherExpendituresAmt |
| Administrative Expenses | $423,595 | AdministrativeExpensesAmt |
| End Year Balance | $9,950,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $203 | DepreciationAmt |
| Book Value | $5,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $558,201 |
| RIGHT OF USE LIABILITIES | $28,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $586,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,158,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $709,305 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,347 | OtherRevenueAmt |
| Revenue Not Reported | $715,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,442,538 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,615 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $103,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $171,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,614,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $886,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,347 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $880,578 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,615 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,617 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $90,232 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $970,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND KEEPING PACEDE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY EESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION RECOGNIZES A TAX BENEFIT 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 WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATIONS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AGENCY FUND ADMIN FEES 6,347 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY REVENUE 103,120 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | AGENCY FUND ADMIN FEES 6,347 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY EXPENSE 21,617 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ART ASSOCIATION OF RANDOLPH COUNTY | |||||||
| 115 N HOWARD ST | UNION CITY | IN | 47390 | 351023414 | 501C3 | $12,591 | GEN SUPPORT/PROGRAMS |
| CITY OF WINCHESTER | |||||||
| 113 E WASHINGTON ST | WINCHESTER | IN | 47394 | 356001241 | GOV | $16,000 | SPLASH PAD |
| JOURNEY HOME | |||||||
| 325 S OAK ST | WINCHESTER | IN | 47394 | 462943028 | 501C3 | $7,900 | COMPUTER UPGRADES |
| MONROE CENTRAL SCHOOL CORPORATION | |||||||
| 1918 N 1000 W | PARKER CITY | IN | 47368 | 351071180 | GOV | $10,334 | GEN SUPP/FACILITIES |
| PRESERVATION SOCIETY OF UNION CITY | |||||||
| 101 N COLUMBI ST | UNION CITY | IN | 47390 | 351768712 | 501C3 | $6,944 | MUSEUM REHAB |
| RANDOLPH CENTRAL SCHOOL CORPORATION | |||||||
| 103 N EAST ST | WINCHESTER | IN | 47394 | 351072054 | GOV | $6,900 | EDUCATIONAL PROGRAMS |
| RANDOLPH COUNTY 4-H FUTURE NEEDS | |||||||
| 1885 S US 27 | WINCHESTER | IN | 47394 | 351762704 | 501C3 | $15,756 | GEN SUPP/IMPROVEMENT |
| RANDOLPH COUNTY LITERACY COALITION | |||||||
| 4512 E 500 S | LYNN | IN | 47355 | 351843507 | 501C3 | $7,273 | SCHOOL BOOK PROGRAM |
| RANDOLPH COUNTY UNITED | |||||||
| 123 W FRANKLIN ST | WINCHESTER | IN | 47394 | 351700491 | 501C3 | $5,172 | GEN SUPP/ECLIPSE |
| RANDOLPH COUNTY YMCA | |||||||
| 1521 E WASHINGTON ST | WINCESTER | IN | 47394 | 311120460 | 501C3 | $27,470 | GEN SUPP/PROGRAMS |
| STATE LINE HERITAGE DAYS | |||||||
| 313 N COLUMBIA ST | UNION CITY | IN | 47390 | 834164001 | 501C3 | $6,000 | FESTIVAL |
| TOWN OF LOSANTVILLE | |||||||
| PO BOX 186 | LOSANTVILLE | IN | 47354 | 995188011 | GOV | $9,000 | COMMUNITY UPGRADES |
| UNION CITY EDUCATION FOUNDATION | |||||||
| 731 N PLUM ST | UNION CITY | IN | 47390 | 454726182 | 501C3 | $6,306 | GENERAL SUPPORT |
| UNION CITY PUBLIC LIBRARY | |||||||
| 408 N COLUMBIA ST | UNION CITY | IN | 47390 | 356007174 | GOV | $5,781 | GENERAL SUPPORT |
| UNION TOWNSHIP | |||||||
| PO BOX 228 | LOSANTVILLE | IN | 47354 | 351627313 | GOV | $15,000 | COMMUNITY NEEDS |
| WESLEY METHODIST CHURCH | |||||||
| 515 W OAK ST | UNION CITY | IN | 47394 | 356256052 | 501C3 | $6,288 | GENERAL SUPPORT |
| WINCHESTER COMMUNITY LIBRARY | |||||||
| 125 N EAST ST | WINCHESTER | IN | 47394 | 351129208 | GOV | $6,874 | GENERAL SUPPORT |
| YOUTH OPPORTUNITY CENTER | |||||||
| 3700 W KILGORE AVE | MUNCIE | IN | 47304 | 351805697 | 501C3 | $10,000 | FAMILY PRESERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $300,075 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE SUBJECT TO SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | AGENCY FUND ADMIN FEES 6,347 AGENCY REVENUE -103,120 AGENCY FUND ADMIN FEES -6,347 AGENCY EXPENSE 21,617 TOTAL -81,503 |
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