HARRISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1986569)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349301850
- Schema version
- 2022v5.0
- 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 | 2023-11-08T09:20:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351986569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8127386668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOORMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8127386668 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | MOORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MOORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,150,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCFINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,276,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,098,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,007,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,166,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,958,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,468,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,242,460 | PYTotalRevenueAmt |
| CY Total Revenue | $3,733,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $914,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,113,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $658,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $793,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,093 | PYOtherExpensesAmt |
| CY Other Expenses | $338,380 | CYOtherExpensesAmt |
| PY Total Expenses | $1,901,503 | PYTotalExpensesAmt |
| CY Total Expenses | $2,245,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,340,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,488,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,794,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,653,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,874,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,439,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,920,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,213,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,563,404 | ExpenseAmt |
| Grant | $1,113,635 | GrantAmt |
| Revenue | $1,166,532 | RevenueAmt |
| Desc | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED 5/15/96, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, IN GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE 3 SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS AS THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF HAS GROWN TO INCLUDE 8 FT STAFF, A 15-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS. BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT-MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: - AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES, ETC. - AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS - FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS - HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:- DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK BY MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. NEARLY 1,500 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL IN 2022 (541 NEW SIGN-UPS). CHILDREN CAN BE ENROLLED THROUGH HCCF OR AT A PARTICIPATING PARTNER: HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE PROGRAM'S SUCCESS, THE BOARD OF DIRECTORS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. - THE DICTIONARY PROJECT - PROVIDES A DICTIONARY TO EVERY 3RD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE 9 HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR DICTIONARY TO USE AT SCHOOL AND TAKE HOME. 501 DICTIONARIES WERE DISTRIBUTED IN 2022. 7,589 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. - YOUTH PHILANTHROPY COUNCIL - YPC OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES THAT YOUTH CARE ABOUT AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. A GROUP OF LOCAL HIGH SCHOOL STUDENTS REVIEW SUBMITTED YPC GRANT APPLICATIONS, DISCUSS THE MERIT OF EACH GRANT APPLICATION AND COME TO A CONSENSUS ON THEIR GRANT RECOMMENDATIONS. HCCF PARTNERS WITH LEADERSHIP HARRISON COUNTY FOR YPC TO BE A PART OF THE LHC YOUTH PROGRAM, WHICH INVOLVES YOUNG LEADERS FROM ALL HARRISON COUNTY HIGH SCHOOLS. IN 2022, YPC AWARDED $600 TO MILES FOR MERRY MIRACLES FOR A 6-WEEK GARDENING PROGRAM AT MORGAN ELEMENTARY AND GENESIS HOUSE, $1,250 FOR LANESVILLE AFTER PROM AND $1,000 TO BLUE RIVER ALL-STARS FOR THE CARNIVAL FOR CANCER EVENT. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. - ENDOWMENTS - HCCF HOLDS 304 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDES DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP AND BUILDER'S FUNDS (UNRESTRICTED). THE MAIN PURPOSE OF AN ENDOWMENT IS TO PROVIDE A LONG-TERM AND GROWING SOURCE OF FINANCIAL SUPPORT FOR AN ORGANIZATION OR CAUSE. ENDOWMENT FUND BENEFICIARIES ACCESS THEIR FUNDS BY COMPLETING AN ENDOWMENT FUND GRANT REQUEST. ENDOWMENT GRANT REQUESTS ARE REVIEWED BY STAFF TO ENSURE THEY MEET CRITERIA FOUND IN THE ENDOWMENT FUND AGREEMENT AND ARE APPROVED BY HCCF BOARD OF DIRECTORS. ONCE THE FUNDS ARE USED, BENEFICIARIES SUBMIT A SHORT GRANT REPORT FORM TO HCCF. - ENDOWED SCHOLARSHIPS - NEARLY HALF OF HCCF ENDOWMENT FUNDS ARE DEVOTED TO PROVIDING SCHOLARSHIPS. THE WIDE SCOPE OF SCHOLARSHIP CRITERIA AND AWARDS ARE REFLECTIVE OF THE DIVERSE INTEREST OF THE DONORS WHO ESTABLISHED THEM. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND, ESTABLISHED BY HCCF, PROVIDES FUNDING FOR A $20,000 SCHOLARSHIP AT EACH OF THE FOUR HARRISON COUNTY HIGH SCHOOLS TO A STUDENT PLANNING TO ATTEND INDIANA UNIVERSITY SOUTHEAST. ALL SCHOLARSHIPS ARE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND BENEFITS FROM A 2:1 MATCH.- ALIGN SOUTHERN INDIANA - ALIGN SOUTHERN INDIANA (ASI) IS A NONPROFIT ORGANIZATION COMPRISED OF BUSINESS, EDUCATIONAL, AND NONPROFIT COMMUNITY PARTNERS. THROUGH ASI, LEADERS FROM CLARK, FLOYD, HARRISON, SCOTT, AND WASHINGTON COUNTIES CAME TOGETHER TO IDENTIFY A COMMON VISION FOR OUR REGION. THE INITIATIVE HAS IDENTIFIED THESE AREAS OF FOCUS: ECONOMIC AND TALENT DEVELOPMENT; EDUCATION; REGIONAL LEADERSHIP; QUALITY OF LIFE; QUALITY OF PLACE. THE MISSION OF ASI IS TO ACTIVELY FACILITATE A SHARED REGIONAL PROCESS THAT WILL ALIGN RESOURCES, ADDRESS NEEDS, AND PRODUCE SUSTAINABLE SOLUTIONS RESULTING IN OUR REGION ACHIEVING ITS POTENTIAL AS THE BEST PLACE TO LIVE, WORK AND PLAY. HCCF HAS SERVED A PIVOTAL ROLE IN THE FUNDING AND DEVELOPMENT OF ASI AND IS A SPONSORING STAKEHOLDER IN THE INITIATIVE, PROVIDING $20,000 IN 2022. THE HCCF STRATEGIC PLAN INCLUDES CONTINUED PARTICIPATION WITH ASI. THE ALIGN MODEL INCLUDES A-TEAMS WORKING IN SPECIFIC TEAMS TO IMPROVE LONG-TERM OUTCOMES FOR THE REGION. THE A-TEAMS INCLUDE KINDERGARTEN READINESS, ADDICTION PREVENTION, TRAILS, LEADERSHIP DEVELOPMENT, AND ECONOMIC AND TALENT DEVELOPMENT, AND EARLY CHILDHOOD EDUCATION. - BUILDING DYNAMIC BOARDS OF DIRECTORS - HCCF REQUIRES ALL NONPROFIT ORGANIZATIONS SUBMITTING A GRANT APPLICATION TO HAVE AT LEAST ONE SITTING BOARD MEMBER WHO HAS COMPLETED A HCCF APPROVED BOARD TRAINING PROGRAM. HCCF OFFERS TRAINING AT NO COST TO PARTICIPANTS UPON COMPLETION. FOUR TRAINING PROGRAMS WERE OFFERED IN 2022 WITH A TOTAL OF 42 PARTICIPANTS.- NONPROFIT SUSTAINABILITY - SINCE 2018, THE FUNDRAISERS GROUP PROVIDES ASSISTANCE AND SUPPORT FOR ANY NONPROFIT AGENCY STAFF WHO ARE TASKED WITH FUNDRAISING. THE GROUP OF ABOUT A DOZEN PARTICIPANTS MEETS EVERY OTHER MONTH FOR A BROWN BAG LUNCH. PRESENTATIONS INCLUDED TOPICS SUCH AS GRANT APPLICATION PROCESS, BRANDING, SOCIAL MEDIA, DIGITAL FUNDRAISING, GIVING TUESDAY, YEAR-END CAMPAIGNS, AND CREATING AN ANNUAL DEVELOPMENT PLAN. WITH THE SHARED AIM OF BUILDING CAPACITY AND SUSTAINABILITY IN THE HARRISON COUNTY NONPROFIT COMMUNITY, HCCF FORMALIZED A PARTNERSHIP WITH NETWORK FOR GOOD (NFG) IN 2020, TO ENROLL NONPROFITS INTO NFG'S FUNDRAISING CAPACITY BUILDING PROGRAM, JUMPSTART. EIGHT NONPROFITS HAVE PARTICIPATED IN THE JUMPSTART PROGRAM SINCE 2020, WITH FOUR NONPROFITS REQUESTING TO ADD AN ADDITIONAL YEAR OF PARTICIPATION. - TOWN PLANNING INITIATIVE - THE TOWN PLANNING INITIATIVE, FUNDED BY LILLY ENDOWMENT, INC.'S GIFT VII (GIVING INDIANA FUNDS FOR TOMORROW) PROGRAM AND WITH ADDITIONAL FUNDING BY HCCF, CONTINUED IN 2022. THIS MULTI-YEAR INITIATIVE PROVIDES RESOURCES AND SUPPORT FOR THE 10 INCORPORATED TOWNS IN HARRISON COUNTY TO CREATE OR UPDATE A COMPREHENSIVE PLAN AND A PAVEMENT ASSET MANAGEMENT PLAN. WITH THESE COMPLETED PLANS, TOWNS ARE BETTER POSITIONED TO LEVERAGE OUTSIDE FUNDING FOR INFRASTRUCTURE PROJECTS. IN 2022, THE TOWN OF LANESVILLE COMPLETED ITS COMPREHENSIVE PLANNING PROCESS. THE TOWNS OF NEW MIDDLETOWN AND LACONIA WERE CLOSE TO COMPLETING THEIR PLANNING PROCESS, WITH THE FINAL REVIEWS AND TOWNS' ADOPTION OF THEIR PLANS SCHEDULED FOR EARLY 2023. PLANNING CONTINUED FOR THE TOWNS OF CORYDON, MAUCKPORT AND PALMYRA IN 2022. PLANNING CONTINUED FOR THE TOWNS OF ELIZABETH, MILLTOWN, NEW AMSTERDAM AND CRANDALL. | Desc |
| Total Program Service Expenses | $1,563,404 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 8127386668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANNISSA REAS | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAHUE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARRIE JOHNSON | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SPENCER | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SELLERS | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRANT GALLANDER | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM KOERBER | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA STEELE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATT ROTHROCK | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE WOERTZ | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN HANGER | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM DAY | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR JOHNSON | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT BOOK | |||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SHIREMAN | |||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL HOEHN | |||||||
| SECRETARY/TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE ROBERTSON | |||||||
| PAST CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MOORMAN | |||||||
| CEO | 40.00 | 5.00 | $140,819 | $0 | $15,595 | Yes (X) | |
| DERRICK GRIGSBY | |||||||
| CFO | 40.00 | 5.00 | $123,848 | $0 | $13,529 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $540,000 | RelatedOrganizationsAmt |
| Government Grants | $41,226 | GovernmentGrantsAmt |
| All Other Contributions | $517,451 | AllOtherContributionsAmt |
| Noncash Contributions | $20,312 | NoncashContributionsAmt |
| Total Contributions | $1,098,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE AGREEMENT | 900099 | $1,165,370 | $1,165,370 |
| OTHER INCOME | 900099 | $1,162 | $1,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,166,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,176,006 | TotalRevenueColumnAmt |
| Exclusion | $1,176,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $709,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,686 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,714 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,714 | TotalRevenueColumnAmt |
| Exclusion | $292,714 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,733,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,166,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,468,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,058 | TotalAmt |
| Program Services | $843,058 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,577 | TotalAmt |
| Program Services | $270,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,791 | TotalAmt |
| Program Services | $108,703 | ProgramServicesAmt |
| Management And General | $143,958 | ManagementAndGeneralAmt |
| Fundraising | $41,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,586 | TotalAmt |
| Program Services | $146,737 | ProgramServicesAmt |
| Management And General | $194,327 | ManagementAndGeneralAmt |
| Fundraising | $55,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,739 | TotalAmt |
| Program Services | $6,563 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,688 | TotalAmt |
| Program Services | $13,205 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
| Fundraising | $4,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,964 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
| Management And General | $24,482 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,764 | TotalAmt |
| Program Services | $12,706 | ProgramServicesAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
| Fundraising | $12,705 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,654 | TotalAmt |
| Program Services | $8,662 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $8,661 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,514 | TotalAmt |
| Program Services | $68,514 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,810 | TotalAmt |
| Program Services | $8,324 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $2,324 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,750 | TotalAmt |
| Fundraising | $57,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,941 | TotalAmt |
| Program Services | $7,837 | ProgramServicesAmt |
| Management And General | $6,357 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,135 | TotalAmt |
| Program Services | $18,286 | ProgramServicesAmt |
| Management And General | $17,471 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882 | TotalAmt |
| Program Services | $2,561 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,228 | TotalAmt |
| Fundraising | $31,228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385 | TotalAmt |
| Program Services | $5,193 | ProgramServicesAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,750 | TotalAmt |
| Program Services | $16,653 | ProgramServicesAmt |
| Management And General | $13,510 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $10,851 | $4,340 | $6,511 | |
| DUES AND SUBSCRIPTIONS | $5,716 | $2,998 | $2,432 | $286 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,783 | TotalAmt |
| Program Services | $1,563,404 | ProgramServicesAmt |
| Management And General | $453,823 | ManagementAndGeneralAmt |
| Fundraising | $228,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,535 | BOYAmt |
| EOY | $237,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,753 | BOYAmt |
| EOY | $62,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,042,671 | BOYAmt |
| EOY | $35,353,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,794,959 | BOYAmt |
| EOY | $35,653,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,995 | BOYAmt |
| EOY | $25,884 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,421 | BOYAmt |
| EOY | $2,738,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,892 | BOYAmt |
| EOY | $675,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,308 | BOYAmt |
| EOY | $3,439,969 | 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 | $2,720,675 | BOYAmt |
| EOY | $2,620,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,199,976 | BOYAmt |
| EOY | $29,592,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,920,651 | BOYAmt |
| EOY | $32,213,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,794,959 | BOYAmt |
| EOY | $35,653,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,488,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,565,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $370,205 | 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 | $1,151,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,454,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,677 | CurrentTaxYearAmt |
| Total | $9,409,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,454,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,677 | CurrentTaxYearAmt |
| Total | $9,409,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,882,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,527,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,006 | CurrentTaxYearAmt |
| Total | $5,847,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,257,249 | TotalSupportAmt |
| Public Support CY170 | 0.23120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25760 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | HARRISON COUNTY COMMUNITY FOUNDATION, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2022 AND 2021 ARE 23.12% AND 25.76%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2022. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. | FactsAndCircumstancesTestTxt |
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 | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,256 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,250 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $206,431 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,848,536 | BeginningYearBalanceAmt |
| Contributions | $1,047,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,460,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,223,665 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,040 | AdministrativeExpensesAmt |
| End Year Balance | $31,204,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,071,049 | BeginningYearBalanceAmt |
| Contributions | $2,201,099 | ContributionsAmt |
| Investment Earnings Or Losses | $5,421,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $843,271 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,741 | AdministrativeExpensesAmt |
| End Year Balance | $35,848,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,098,837 | BeginningYearBalanceAmt |
| Contributions | $3,412,468 | ContributionsAmt |
| Investment Earnings Or Losses | $2,293,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $732,591 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,425 | AdministrativeExpensesAmt |
| End Year Balance | $29,071,049 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,371,792 | BeginningYearBalanceAmt |
| Contributions | $1,225,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,417,345 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $910,890 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,142 | AdministrativeExpensesAmt |
| End Year Balance | $24,098,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,815,094 | BeginningYearBalanceAmt |
| Contributions | $1,681,615 | ContributionsAmt |
| Investment Earnings Or Losses | $735,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $848,319 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,032 | AdministrativeExpensesAmt |
| End Year Balance | $22,371,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,916 | DepreciationAmt |
| Book Value | $62,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY PAYABLE | Desc |
| Amt | $675,722 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $675,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS ARE INCLUDED AS LIABILITIES |
| 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: | 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, 2022 AND 2021, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETYRELAY FOR LIFE | |||||||||
| PO BOX 681405 | INDIANAPOLIS | IN | 46268 | 381387120 | 501C3 | $21,960 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BLOOMBOARD INC | |||||||||
| 5401 WALNUT STREET SUITE 200 | PITTSBURGH | PA | 15232 | 501C3 | $34,990 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| CATALYST CATHOLIC | |||||||||
| 101 SAINT ANTHONY DRIVE | MT ST FRANCIS | IN | 47146 | 351177890 | 501C3 | $12,970 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORYDON CAPITAL PRESERVATION ALLIANCE | |||||||||
| 3064 DEERFIELD DRIVE NE | CORYDON | IN | 47112 | 351798781 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORYDON PRESBYTERIAN CHURCH | |||||||||
| 568 W HIGHWAY 62 | CORYDON | IN | 47112 | 351046717 | 501C3 | $12,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORYDON UNITED METHODIST CHURCH | |||||||||
| 214 N ELM STREET | CORYDON | IN | 47112 | 501C3 | $13,400 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| DOLLYWOOD FOUNDATION | |||||||||
| 111 DOLLYWOOD LANE ATTN OPERATIONS | PIGEON FORGE | TN | 37863 | 621348105 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | DEPARTMENT |
| EPIPHANY LUTHERAN CHURCH | |||||||||
| 8600 HWY 135 NE | NEW SALISBURY | IN | 47161 | 501C3 | $7,373 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| HARRISON COUNTY COMMUNITY SERVICES INC | |||||||||
| PO BOX 308 | CORYDON | IN | 47112 | 351378568 | 501C3 | $220,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY HOSPITAL FOUNDATION | |||||||||
| 1141 HOSPITAL DRIVE | CORYDON | IN | 47112 | 311120716 | 501C3 | $17,085 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY PARKS DEPARTMENT | |||||||||
| 126 E WALNUT STREET | CORYDON | IN | 47112 | 356000153 | 501C3 | $7,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY PUBLIC LIBRARY | |||||||||
| 105 NORTH CAPITOL AVENUE | CORYDON | IN | 47112 | 356005807 | 501C3 | $13,147 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA UNIVERSITY SOUTHEAST | |||||||||
| 4201 GRANT LINE ROAD | NEW ALBANY | IN | 471506405 | 351138139 | 501C3 | $6,164 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JUNIOR ACHIEVEMENT OF KENTUCKIANA INC | |||||||||
| 1401 W MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 40203 | 610476694 | 501C3 | $21,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LANESVILLE COMMUNITY SCHOOL CORPORATION | |||||||||
| 2725 CRESTVIEW AVENUE | LANESVILLE | IN | 47136 | 351832653 | 501C3 | $5,328 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LEADERSHIP HARRISON COUNTY | |||||||||
| PO BOX 471 | CORYDON | IN | 47112 | 352020741 | 501C3 | $30,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LEORA BROWN SCHOOL | |||||||||
| P O BOX 441 400 E SUMMIT STREET | CORYDON | IN | 47112 | 351868379 | 501C3 | $8,201 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MEMORIAL CEMETERY FUND OF LACONIA INC | |||||||||
| 13234 KINTNER BOTTOM ROAD | LACONIA | IN | 47135 | 351476924 | 501C3 | $10,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NETWORK FOR GOOD | |||||||||
| PO BOX 92003 | LAS VEGAS | NV | 891932003 | 371714640 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SOUTH HARRISON COMMUNITY SCHOOL CORPORATION | |||||||||
| 315 S HARRISON DRIVE | CORYDON | IN | 47112 | 351172509 | 501C3 | $11,470 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JOHN'S LUTHERAN CHURCH | |||||||||
| 1505 ST JOHNS CHURCH RD NE | LANESVILLE | IN | 47136 | 351061713 | 501C3 | $34,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST MARY'S CATHOLIC CHURCH | |||||||||
| 2500 SAINT MARYS DRIVE NE | LANESVILLE | IN | 471368154 | 651298689 | 501C3 | $6,575 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE DE PAUL SCHOOL | |||||||||
| 1925 DUKER AVENUE | LOUISVILLE | KY | 40205 | 610711082 | 501C3 | $7,488 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE WHEATLEY GROUP | |||||||||
| 5150 CHARLESTOWN ROAD SUITE 1A | NEW ALBANY | IN | 47150 | 472781420 | 501C3 | $70,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOWN OF CORYDON | |||||||||
| 219 NORTH CAPITOL AVENUE | CORYDON | IN | 47112 | 356000992 | 501C3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOWN OF ELIZABETH | |||||||||
| 8128 HURRICANE STREET SE | ELIZABETH | IN | 47117 | 351371882 | 501C3 | $12,015 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YMCA OF HARRISON COUNTY INC | |||||||||
| 198 JENKINS COURT NE | CORYDON | IN | 47112 | 352122124 | 501C3 | $56,285 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 258 | RecipientCnt |
| Cash Grant | $270,577 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FILES ARE LABELED WITH THEIR GRANT APPLICANT NAME AND GRANT NUMBER AND ARE FILED IN GRANT APPLICANT ORDER. TYPICALLY GRANT FILES CONTAIN A COPY OF THE GRANT APPLICATION, ANY APPROVALS, DOCUMENTATION OF THE CHARITABLE STATUS VERIFICATION, ANY CORRESPONDENCE RELATED TO THE GRANT AND THE PAID INVOICES. GRANT CHECKS ARE PAID OUT OF GENERAL LEDGER ACCOUNT. ALL CHECKS ARE WRITTEN OUT OF THE FOUNDATION CHECKING ACCOUNT. THE CFO RECONCILES THE ACCOUNTS ON A MONTHLY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOORMAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $140,819 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,201 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,394 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (PART 3) | THE PAVEMENT ASSET MANAGEMENT PLAN INCLUDES A LIST OF THE TOWN'S ROADS, A RATING OF ROADS, A MAINTENANCE PLAN, AND A PROPOSED MAINTENANCE BUDGET. TOWNS WITH AN UPDATED PAVEMENT ASSET MANAGEMENT PLAN CAN BE ELIGIBLE TO APPLY FOR COMMUNITY CROSSINGS MATCHING GRANT PROGRAM THROUGH THE INDIANA DEPARTMENT OF TRANSPORTATION. THROUGH THIS PROGRAM, THE TOWN OF CORYDON WAS AWARDED FUNDS IN THE FALL OF 2022 TO CONDUCT PAVING AND ROAD MAINTENANCE ON SEVERAL STREETS WITHIN THE TOWN LIMITS. EACH TOWN HAS A UNIQUE HISTORY AND DREAMS FOR ITS FUTURE AS A TOWN. THIS PLANNING PROCESS ALLOWS TOWNS THE OPPORTUNITY TO WORK WITH CONSULTANTS FROM THE WHEATLEY GROUP AND TAYLOR SIEFKER WILLIAMS DESIGN GROUP DURING THE TOWN PLANNING INITIATIVE. THE CONSULTANTS CREATED AND MANAGED A WEBSITE, HARRISONCOUNTYTOWNPLANNING.COM, AS A HUB FOR INFORMATION ON THE TOWN PLANNING INITIATIVE. THE HOPE IS THAT THE TOWN PLANS COULD BE THE GRASSROOTS EFFORT TO BE INCORPORATED INTO A FUTURE COUNTY-WIDE COMPREHENSIVE PLAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE AUDIT 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 AUDIT COMMITTEE. THE 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| 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 CEO AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION CEO'S ARE USED IN THEIR REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT 463,058. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -92,853. |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC | ||||||||||
| PO BOX 279 | CORYDON | IN | 47112 | 352100908 | TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION | IN | 501(C) | LINE 12B, II | HARRISON COUNTY COUMMUNITY FOUNDATION INC | Yes (1) |
| HCCF REAL ESTATE SUPPORTING ORGANIZATION | ||||||||||
| PO BOX 279 | CORYDON | IN | 47112 | 455325718 | TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION | IN | 501(C) | LINE 12A, I | HARRISON COUNTY COUMMUNITY FOUNDATION INC | Yes (1) |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| C | $540,000 | CASH |
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| L | $1,164,308 | CASH |
| HCCF REAL ESTATE SUPPORTING ORGANIZATION | ||
| M | $6,000 | CASH |
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