ADAMS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADAMS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834664)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202502759349300720
- Schema version
- 2024v5.0
- 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 | 2025-10-02T10:01:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351834664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 2607243939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2ND ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467331609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONI MAYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2607243939 | PhoneNum |
| Signature | 2025-10-02 | 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 | 2025-10-02 | 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 | CONI MAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2ND ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,743,189 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAMSCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,178,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,859,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $634,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $909,770 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,014,882 | PYTotalRevenueAmt |
| CY Total Revenue | $2,987,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,044,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,147,279 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,125 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,607 | PYOtherExpensesAmt |
| CY Other Expenses | $490,256 | CYOtherExpensesAmt |
| PY Total Expenses | $1,703,389 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,128,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,326,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,826,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,843,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,324,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $812,393 | ExpenseAmt |
| Grant | $750,370 | GrantAmt |
| Revenue | $141,773 | RevenueAmt |
| Desc | PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,886 | ExpenseAmt |
| Grant | $372,352 | GrantAmt |
| Revenue | $69,796 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,420 | ExpenseAmt |
| Grant | $24,557 | GrantAmt |
| Revenue | $6,544 | RevenueAmt |
| Desc | COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,242,699 | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONI MAYER | PersonNm |
| Phone | 2607243939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2ND ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467331609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOUISE RAY | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY STUCKY | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN FUELLING | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDRA SNYDER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN KETZLER | ||||||
| ASSISTANT SE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW BRIGGS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA COCHRAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CODY CRAMER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI DRAKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FLEMING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JAHN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ZURCHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CONI MAYER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $116,197 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,197 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,859,747 | AllOtherContributionsAmt |
| Noncash Contributions | $121,669 | NoncashContributionsAmt |
| Total Contributions | $1,859,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $218,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,422 | TotalRevenueColumnAmt |
| Exclusion | $766,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,898,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,755,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,348 | TotalRevenueColumnAmt |
| Exclusion | $143,348 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,987,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $909,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,042 | TotalAmt |
| Program Services | $577,042 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,237 | TotalAmt |
| Program Services | $570,237 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,197 | TotalAmt |
| Program Services | $44,638 | ProgramServicesAmt |
| Management And General | $58,099 | ManagementAndGeneralAmt |
| Fundraising | $13,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,424 | TotalAmt |
| Program Services | $32,433 | ProgramServicesAmt |
| Management And General | $42,212 | ManagementAndGeneralAmt |
| Fundraising | $9,779 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176 | TotalAmt |
| Program Services | $1,553 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,328 | TotalAmt |
| Program Services | $5,896 | ProgramServicesAmt |
| Management And General | $7,654 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,532 | TotalAmt |
| Management And General | $220,532 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,218 | TotalAmt |
| Management And General | $30,218 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,359 | TotalAmt |
| Management And General | $121,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,238 | TotalAmt |
| Management And General | $37,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Management And General | $11,113 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,173 | TotalAmt |
| Program Services | $5,562 | ProgramServicesAmt |
| Management And General | $14,069 | ManagementAndGeneralAmt |
| Fundraising | $6,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,980 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $7,490 | ManagementAndGeneralAmt |
| Fundraising | $4,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,941 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING | $7,255 | $7,255 | |
| MEMBERSHIPS AND DUES | $6,561 | $6,561 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,660 | TotalAmt |
| Program Services | $1,242,699 | ProgramServicesAmt |
| Management And General | $564,883 | ManagementAndGeneralAmt |
| Fundraising | $51,078 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,214 | BOYAmt |
| EOY | $2,510,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,288 | BOYAmt |
| EOY | $301,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,943,047 | BOYAmt |
| EOY | $24,014,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,326,313 | BOYAmt |
| EOY | $26,826,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772 | BOYAmt |
| EOY | $10,951 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566 | BOYAmt |
| EOY | $3,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,053 | BOYAmt |
| EOY | $488,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,391 | BOYAmt |
| EOY | $502,337 | 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 | $2,544,853 | BOYAmt |
| EOY | $2,944,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,299,069 | BOYAmt |
| EOY | $23,380,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,843,922 | BOYAmt |
| EOY | $26,324,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,326,313 | BOYAmt |
| EOY | $26,826,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,128,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,370,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,265 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,376,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,747 | CurrentTaxYearAmt |
| Total | $8,825,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,376,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,747 | CurrentTaxYearAmt |
| Total | $8,825,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,377,949 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,447,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $766,422 | CurrentTaxYearAmt |
| Total | $3,146,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $201,918 | CurrentTaxYearMinus1YearAmt |
| Total | $208,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,179,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,363,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56910 | 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 | OTHER INCOME 208,048 | 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 | 13 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 170 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $40,296 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $488,147 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $110,994 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $614,951 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $991,222 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,278,106 | 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 | $18,544,743 | BeginningYearBalanceAmt |
| Contributions | $1,337,725 | ContributionsAmt |
| Investment Earnings Or Losses | $1,793,613 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $507,193 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $178,762 | AdministrativeExpensesAmt |
| End Year Balance | $20,990,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,128,212 | BeginningYearBalanceAmt |
| Contributions | $411,304 | ContributionsAmt |
| Investment Earnings Or Losses | $946,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $777,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $163,575 | AdministrativeExpensesAmt |
| End Year Balance | $18,544,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,840,813 | BeginningYearBalanceAmt |
| Contributions | $1,163,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,124,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $638,717 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,467 | AdministrativeExpensesAmt |
| End Year Balance | $18,128,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,360,584 | BeginningYearBalanceAmt |
| Contributions | $798,917 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427,974 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $582,126 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $164,536 | AdministrativeExpensesAmt |
| End Year Balance | $20,840,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,487,345 | BeginningYearBalanceAmt |
| Contributions | $1,315,314 | ContributionsAmt |
| Investment Earnings Or Losses | $2,200,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $471,779 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,692 | OtherExpendituresAmt |
| Administrative Expenses | $138,842 | AdministrativeExpensesAmt |
| End Year Balance | $19,360,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | 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 | $448,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,447 | DepreciationAmt |
| Book Value | $280,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,771 | DepreciationAmt |
| Book Value | $21,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $426,436 |
| ANNUITY RESERVES | $61,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $488,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,210,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,370,831 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,370,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,839,191 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $121,359 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $148,439 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,987,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,729,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,729,486 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $121,359 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,815 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $129,174 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,858,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS. |
| 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 FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2021, 2022, AND 2023 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 4B | AGENCY FUND REVENUE 27,080 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY FUND EXPENSES 7,815 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 911 W PEACEKEEPERS WAY | DECATUR | IN | 46733 | 311821500 | GOV | $26,243 | EQUIPMENT | |
| ADAMS PUBLIC LIBRARY SYSTEM | ||||||||
| 128 S 3RD ST | DECATUR | IN | 46733 | 351362091 | GOV | $22,547 | PROGRAMS | |
| ADAMS WELLS CRISIS CENTER | ||||||||
| PO BOX 253 | DECATUR | IN | 46733 | 352014231 | 501C3 | $5,100 | OPERATIONS | |
| BI-COUNTY SERVICES INC | ||||||||
| 425 HARRISON RD | BLUFFTON | IN | 46714 | 356203048 | 501C3 | $9,000 | PARK PAVILION | |
| BOYS & GIRLS CLUB | ||||||||
| 410 WINCHESTER ST | DECATUR | IN | 46733 | 351807774 | 501C3 | $14,595 | OPERATING SUPPORT | |
| CONNECT TO CAREERS INC | ||||||||
| 1109 DAYTON STREET | DECATUR | IN | 46733 | 463802615 | 501C3 | $10,765 | MERIT CENTER | |
| CROSSROADS COMMUNITY | ||||||||
| PO BOX 222 | BERNE | IN | 46711 | 872498908 | 501C3 | $7,900 | OPERATING SUPPORT | |
| DECATUR CEMETERY ASSOCIATION | ||||||||
| PO BOX 333 | DECATUR | IN | 46733 | 350265450 | 501C13 | $9,202 | OPERATING SUPPORT | |
| DECATUR CHAMBER OF COMMERCE | ||||||||
| 125 E MONROE ST | DECATUR | IN | 46733 | 350825601 | 501C6 | $25,300 | COMMUNITY EVENTS | |
| DECATUR PARKS & RECREATION | ||||||||
| 231 E MONROE ST | DECATUR | IN | 46733 | GOV | $7,700 | DISC GOLF COURSE | ||
| FRATERNAL ORDER OF POLICE | ||||||||
| 521 N THIRD ST | DECATUR | IN | 46733 | 351658830 | 501C3 | $8,000 | CHRISTMAS SHOPPING | |
| FRIENDS OF THE LIMBERLOST | ||||||||
| PO BOX 571 | GENEVA | IN | 46740 | 351937545 | 501C3 | $10,706 | OPERATING SUPPORT | |
| GRACE FIRST COMMUNITY CHURCH | ||||||||
| 502 W MONROE ST | DECATUR | IN | 46733 | $5,894 | OPERATIONS | |||
| HONOR FLIGHT NORTHEAST INDIANA INC | ||||||||
| PO BOX 5 | HUNTERTOWN | IN | 46748 | 262115082 | 501C3 | $7,500 | PROGRAMS | |
| NORTH ADAMS ARTS COUNCIL | ||||||||
| PO BOX 132 | DECATUR | IN | 46733 | 351842160 | 501C3 | $7,100 | PROGRAMS | |
| NORTH ADAMS SCHOOL | ||||||||
| 625 STADIUM DR | DECATUR | IN | 46733 | 351086386 | GOV | $19,401 | EDUCATIONAL PROGRAMS | |
| SOUTH ADAMS JRSR HIGH | ||||||||
| 1075 STARFIRE WAY | BERNE | IN | 46711 | 351085371 | GOV | $55,582 | PROGRAM/IMPROVEMENTS | |
| SOUTH ADAMS TRAILS | ||||||||
| PO BOX 122 | BERNE | IN | 46711 | 260855776 | 501C3 | $17,000 | OPERATING SUPPORT | |
| ST JOSEPHS CATHOLIC SCHOOL | ||||||||
| 127 N 4TH ST | DECATUR | IN | 46733 | 350876349 | $97,934 | PROGRAM/IMPROVEMENTS | ||
| ST MARYS OF THE PRESENTATION PARISH | ||||||||
| 5790 E 1100 SOUTH | GENEVA | IN | 46740 | 350876373 | $6,862 | OPERATING SUPPORT | ||
| ST MARY'S CATHOLIC CHURCH | ||||||||
| 414 W MADISON ST | DECATUR | IN | 46733 | 350876349 | $16,909 | CAPITAL IMPROVEMENTS | ||
| ST PAUL'S LUTHERAN CHURCH | ||||||||
| 4510 W 750 N | DECATUR | IN | 46733 | 102714720 | 501C3 | $26,106 | OPERATIONS | |
| SWISS HERITAGE SOCIETY INC | ||||||||
| 1200 SWISS WAY | BERNE | IN | 46711 | 351631990 | 501C3 | $18,856 | PROGRAM SUPPORT | PO BOX 88 |
| THE HOPE CLINIC | ||||||||
| 165 W WATER ST | BERNE | IN | 46711 | 351926940 | 501C3 | $6,500 | SECURITY | |
| UNFAILING LOVE CLINIC | ||||||||
| 1040 S 11TH STREET | DECATUR | IN | 46733 | 472895982 | 501C3 | $7,500 | SECURITY/PHONES | |
| ZION EVANGELICAL LUTHERAN CHURCH | ||||||||
| 10653 N 550 W | DECATUR | IN | 46733 | 351072568 | 501C3 | $32,000 | OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 285 | RecipientCnt |
| Cash Grant | $570,237 | 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 | THE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A FINAL REPORT WITHIN 3 MONTHS OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS TO BE ANSWERED REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SERVES AS VERIFICATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE ORIGINAL GRANT. RECEIPTS OF HOW THE MONEY WAS SPENT IS ATTACHED TO THIS PROOF OF USE. FINALLY, AN ARTICLE AND PHOTO OF THE PROJECT IS SHARED IN PRESS RELEASE FOR COMMUNITY AWARENESS. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL ALSO BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH THE ORIGINAL GRANT AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,669 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE HIGH/LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCF AUDIT COMMITTEE REVIEWS THE ACCF AUDIT REPORT AND THE ACCF FORM 990. COPIES ARE ALSO MADE AVAILABLE TO THE ACCF BOARD OF DIRECTORS AT THE NEXT AVAILABLE ACCF BOARD MEETING FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS AND TO INCLUDE THIS AS A SIGNED AGREEMENT BEFORE PARTICIPATION WITH THE COMMITTEE. AT THE SAME TIME, COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFIDENTIALITY AGREEMENTS. FURTHERMORE, THE ACCF ALLOWS OTHER SCHOLARSHIP COMMITTEES TO REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE PURPOSES OF SCHOLARSHIP DISTRIBUTION. IN ALL SITUATIONS, ALL VOLUNTEERS OF THE SCHOLARSHIP COMMITTEES WHO UTILIZED THE ACCF SCHOLARSHIP APPLICATION FOR THEIR SCHOLARSHIP SELECTIONS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST FORMS. VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS. THESE FORMS ARE TO BE SIGNED BY ALL COMMITTEE MEMBERS WHO HAVE ANE EXPOSURE TO THE APPLICATIONS AND ARE TO BE RETURNED TO THE ACCF WITH THE APPLICATIONS AFTER THE COMMITTEE HAS FINISHED WITH THEIR DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR EXECUTIVE DIRECTOR POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR ADMINISTRATIVE POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ADAMS COUNTY COMMUNITY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | AGENCY FUND REVENUE -27,080 AGENCY FUND EXPENSES 7,815 TOTAL -19,265 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCF LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2ND ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD PROP. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AND KAY BOCH FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2ND ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467331609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351994040 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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