DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2023
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- Organization
- DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202433039349301988
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T13:31:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351990305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBO | BusinessNameControlTxt |
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON BOYLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124825295 | PhoneNum |
| Signature | 2024-10-28 | 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 | 2024-10-28 | 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 | CLAYTON BOYLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,785,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,338,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,328,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,588,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,544,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,927,674 | PYTotalRevenueAmt |
| CY Total Revenue | $7,873,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,085,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,517,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $435,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,676 | PYOtherExpensesAmt |
| CY Other Expenses | $453,797 | CYOtherExpensesAmt |
| PY Total Expenses | $6,101,381 | PYTotalExpensesAmt |
| CY Total Expenses | $5,398,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,826,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,474,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,830,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,423,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,726,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,951,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,103,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,471,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,948,555 | ExpenseAmt |
| Grant | $4,517,581 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,948,555 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MCCRILLUS STREET | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALLISON MENKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | |
| EVAN DAUNHAUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN CAMACHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME RASCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODIE ROUTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM GUNDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BILDERBACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HAAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY BECKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BALSMEYER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHLEY BLESSINGER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LONNIE NICHOLSON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORY MENKE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAYTON BOYLES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $107,012 | $0 | $22,313 | 0.25 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,313 | 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 | $6,328,383 | AllOtherContributionsAmt |
| Total Contributions | $6,328,383 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,222,044 | TotalRevenueColumnAmt |
| Exclusion | $1,222,044 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,234,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,912,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,887 | TotalRevenueColumnAmt |
| Exclusion | $322,887 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,873,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,544,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,801 | TotalAmt |
| Program Services | $4,262,801 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,780 | TotalAmt |
| Program Services | $254,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,325 | TotalAmt |
| Program Services | $48,976 | ProgramServicesAmt |
| Management And General | $50,462 | ManagementAndGeneralAmt |
| Fundraising | $29,887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,596 | TotalAmt |
| Program Services | $85,056 | ProgramServicesAmt |
| Management And General | $87,636 | ManagementAndGeneralAmt |
| Fundraising | $51,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,346 | TotalAmt |
| Program Services | $17,930 | ProgramServicesAmt |
| Management And General | $18,474 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,100 | TotalAmt |
| Program Services | $9,884 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
| Fundraising | $6,032 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,239 | TotalAmt |
| Program Services | $216,239 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,202 | TotalAmt |
| Management And General | $37,202 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,080 | TotalAmt |
| Program Services | $6,040 | ProgramServicesAmt |
| Fundraising | $6,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,452 | TotalAmt |
| Program Services | $6,832 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,306 | TotalAmt |
| Program Services | $21,400 | ProgramServicesAmt |
| Management And General | $22,870 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,194 | TotalAmt |
| Management And General | $17,194 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104 | TotalAmt |
| Program Services | $3,572 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,810 | TotalAmt |
| Management And General | $43,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,327 | TotalAmt |
| Management And General | $18,327 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $12,393 | $12,393 | ||
| DUES & SUBSCRIPTIONS | $9,058 | $9,058 | ||
| MISCELLANEOUS | $5,763 | $1,788 | $3,975 | |
| DONOR RELATIONS | $3,351 | $3,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,074 | TotalAmt |
| Program Services | $3,044 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398,745 | TotalAmt |
| Program Services | $4,948,555 | ProgramServicesAmt |
| Management And General | $328,155 | ManagementAndGeneralAmt |
| Fundraising | $122,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,962,568 | BOYAmt |
| EOY | $4,134,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,643 | BOYAmt |
| EOY | $350,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,208,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,392 | BOYAmt |
| EOY | $799,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,595,510 | BOYAmt |
| EOY | $71,974,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,758 | BOYAmt |
| EOY | $164,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,830,071 | BOYAmt |
| EOY | $77,423,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,165 | BOYAmt |
| EOY | $19,017 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,610 | BOYAmt |
| EOY | $1,161,510 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,354 | BOYAmt |
| EOY | $1,771,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,129 | BOYAmt |
| EOY | $2,951,530 | 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 | $2,380,482 | BOYAmt |
| EOY | $1,752,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,723,460 | BOYAmt |
| EOY | $72,719,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,103,942 | BOYAmt |
| EOY | $74,471,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,830,071 | BOYAmt |
| EOY | $77,423,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,474,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,104,426 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$211,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,676,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,883,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,207,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,355,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,328,383 | CurrentTaxYearAmt |
| Total | $38,452,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,676,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,883,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,207,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,355,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,328,383 | CurrentTaxYearAmt |
| Total | $38,452,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,963,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,489,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,044 | CurrentTaxYearAmt |
| Total | $4,336,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,788,831 | TotalSupportAmt |
| Public Support CY170 | 0.47880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50550 | 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 | 69 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,606,576 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,329,889 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,373,462 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,809,013 | BeginningYearBalanceAmt |
| Contributions | $5,167,721 | ContributionsAmt |
| Investment Earnings Or Losses | $10,272,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,269 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,984 | OtherExpendituresAmt |
| Administrative Expenses | $588,995 | AdministrativeExpensesAmt |
| End Year Balance | $72,467,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,461,667 | BeginningYearBalanceAmt |
| Contributions | $13,659,088 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,471,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,260,037 | GrantsOrScholarshipsAmt |
| Other Expenditures | $407 | OtherExpendituresAmt |
| Administrative Expenses | $579,504 | AdministrativeExpensesAmt |
| End Year Balance | $59,809,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,027,577 | BeginningYearBalanceAmt |
| Contributions | $3,191,992 | ContributionsAmt |
| Investment Earnings Or Losses | $6,998,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,224,411 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52 | OtherExpendituresAmt |
| Administrative Expenses | $531,930 | AdministrativeExpensesAmt |
| End Year Balance | $59,461,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,032,737 | BeginningYearBalanceAmt |
| Contributions | $2,189,788 | ContributionsAmt |
| Investment Earnings Or Losses | $7,729,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,431,160 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53 | OtherExpendituresAmt |
| Administrative Expenses | $493,534 | AdministrativeExpensesAmt |
| End Year Balance | $52,027,577 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,276,599 | BeginningYearBalanceAmt |
| Contributions | $3,653,397 | ContributionsAmt |
| Investment Earnings Or Losses | $8,753,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,166,538 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47 | OtherExpendituresAmt |
| Administrative Expenses | $483,786 | AdministrativeExpensesAmt |
| End Year Balance | $44,032,737 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,292 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $68,193 | OtherCostOrOtherBasisAmt |
| Book Value | $183,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,725 | DepreciationAmt |
| Book Value | $419,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,665 | DepreciationAmt |
| Book Value | $196,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,305 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $799,086 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE CLASSIFIED AS UNRESTRICTED, AND EARNINGS MAY BE USED AT THE BOARD'S DISCRETION TO FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|
| LIFESPRING HEALTH SYSTEMS | ||||
| 501C3 | $904,780 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF JASPER | ||||
| GOVERNMENT | $750,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SISTERS OF SAINT BENEDICT | ||||
| 501C3 | $282,807 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 350953517 |
| NEXT STEP RECOVERY HOME INC | ||||
| 501C3 | $220,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HOLY TRINITY CATHOLIC SCHOOL CORPORATION | ||||
| 501C3 | $207,291 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 472188278 |
| MEMORIAL HOSPITAL FOUNDATION | ||||
| 501C3 | $124,500 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 351359445 |
| DOWNTOWN SQUARE RENOVATION PROJECT | ||||
| 501C3 | $121,666 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| PRECIOUS BLOOD CATHOLIC CHURCH | ||||
| 501C3 | $93,593 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 351067335 |
| MAIN STREET JASPER INC DBA HEART OF JASPER | ||||
| 501C3 | $86,179 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 851336309 |
| DUBOIS COUNTY COMMUNITY CORRECTIONS | ||||
| GOVERNMENT | $76,667 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| VINCENNES UNIVERSITY JASPER CENTER FOUNDATION | ||||
| 501C3 | $50,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HUNTINGBURG HOUSING AUTHORITY | ||||
| 501C3 | $50,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| GREATER JASPER CONSOLIDATED SCHOOL SYSTEM | ||||
| GOVERNMENT | $48,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| MATRIX LIFELINE OF DUBOIS COUNTY DBA TROTTER HOUSE | ||||
| 501C3 | $46,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DOVE RECOVERY HOUSE FOR WOMEN | ||||
| 501C3 | $38,800 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SOUTHWEST DUBOIS COUNTY SCHOOL CORPORATION | ||||
| GOVERNMENT | $38,699 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 351151662 |
| SAINT JOSEPH CATHOLIC CHURCH | ||||
| 501C3 | $32,162 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 350869039 |
| YOUNG LIFE SOUTHERN INDIANA | ||||
| 501C3 | $31,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HOLY FAMILY CATHOLIC CHURCH | ||||
| 501C3 | $28,554 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 350941120 |
| YOUNG LIFE OF DUBOIS COUNTY | ||||
| 501C3 | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 840385934 |
| L4G INC | ||||
| 501C3 | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| MARTIN COUNTY SOLID WASTE MANAGEMENT DISTRICT | ||||
| 501C3 | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| VINCENNES UNIVERSITY JASPER CAMPUS | ||||
| GOVERNMENT | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF JASPER POLICE DEPARTMENT | ||||
| GOVERNMENT | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| BOY SCOUT TROOP 186 OF FERDINAND | ||||
| 501C3 | $23,501 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 350867971 |
| CITY OF HUNTINGBURGOLD TOWN HALL | ||||
| GOVERNMENT | $23,146 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 356001060 |
| JASPER PUBLIC LIBRARY | ||||
| GOVERNMENT | $21,512 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 356001706 |
| DUBOIS COUNTY MUSEUM INC | ||||
| 501C3 | $21,320 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 352043407 |
| VICTORY ASSEMBLY OF GOD | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ST PATRICK'S CELEBRATION INC | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ZOAR UNITED METHODIST CHURCH INC | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY CARES | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HOLLAND VOLUNTEER FIRE DEPARTMENT | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ILLIANA CHRISTIAN ASSEMBLY | ||||
| 501C3 | $20,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| NORTHEAST DUBOIS SCHOOL CORPORATION | ||||
| GOVERNMENT | $18,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| TRADITIONAL ARTS TODAY | ||||
| 501C3 | $16,911 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY HUMANE SOCIETY | ||||
| 501C3 | $16,613 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 237403863 |
| SAINT VINCENT DE PAUL SOCIETY | ||||
| 501C3 | $16,083 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 263918762 |
| SALEM UNITED CHURCH OF CHRIST | ||||
| 501C3 | $15,539 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 351079977 |
| DUBOIS COUNTY LEADERSHIP ACADEMY | ||||
| 501C3 | $15,417 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SAINT JAMES LUTHERAN CHURCH | ||||
| 501C3 | $15,035 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS RURITAN CLUB INC | ||||
| 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| YOUTH FIRST INC | ||||
| 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| UNIVERSITY OF EVANSVILLE | ||||
| GOVERNMENT | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| PATOKA VALLEY CAREER AND TECHNICAL COOPERATIVE | ||||
| 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| THE NEXT ACT INC | ||||
| 501C3 | $14,548 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 472333745 |
| IRELAND HISTORICAL SOCIETY INC | ||||
| 501C3 | $14,214 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY TREASURER | ||||
| GOVERNMENT | $14,214 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY CASA | ||||
| 501C3 | $13,044 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 356000141 |
| HUNTINGBURG PUBLIC LIBRARY | ||||
| GOVERNMENT | $12,453 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 356001622 |
| CITY OF JASPERPARK AND RECREATION DEPARTMENT | ||||
| GOVERNMENT | $11,597 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| FRIENDS OF RAIDER SOFTBALL | ||||
| 501C3 | $11,165 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SHILOH UNITED METHODIST CHURCH | ||||
| 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ANDERSON WOODS | ||||
| 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY COMMUNITY MEAL | ||||
| 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| FRIENDS OF THE ARTS INC | ||||
| 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| PRECIOUS BLOOD CATHOLIC CHURCH - MUSIC MINISTRY | ||||
| 501C3 | $9,642 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DIVINE MERCY PARISH | ||||
| 501C3 | $9,453 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 812589004 |
| SISTERS OF PROVIDENCE OF SAINT MARY-OF-THE-WOODS | ||||
| 501C3 | $8,462 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | 350868174 |
| MENTORS FOR YOUTH OF DUBOIS COUNTY | ||||
| 501C3 | $7,878 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ESSENTIAL PROJECT | ||||
| 501C3 | $7,500 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CHRIST THE KING PARISH | ||||
| 501C3 | $7,500 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SAINT MEINRAD SEMINARY AND SCHOOL OF THEOLOGY | ||||
| 501C3 | $7,151 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| AUGUSTANA UNITED CHURCH OF CHRIST | ||||
| 501C3 | $5,439 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC | ||||
| 501C3 | $5,206 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $254,780 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED PROPERLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE ARE FIRST PROVIDED A DRAFT TO REVIEW. UPON APPROVAL THE FINAL 990 VERSION IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE FINANCE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACCEPTANCE AS WELL AS A DISCLOSURE AND CONFIDENTIALITY STATEMENT. FOR APPROPRIATE TOPICS OR DECISIONS, DISCLOSURES OF CONFLICTS ARE NOTED AND DECLARED AT EVERY MEETING HELD AT THE FOUNDATION AND RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION EXECUTIVE DIRECTOR'S ARE USED IN THEIR REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJ. -221,649. CHANGE IN SPLIT INTEREST 10,549. |
| FORM 990, PART XII, LINE 2C | THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOLDINGS OF DUBOIS COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461328986 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOLDINGS OF DUBOIS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $10,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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