STEUBEN COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STEUBEN COUNTY COMMUNITY FOUNDATION INC (EIN 35-1857065)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-30
- IRS object ID
- 202333039349301853
- 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 | 2023-10-30T13:42:32-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351857065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEUBEN COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEU | BusinessNameControlTxt |
| Phone | 2606656656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N WAYNE ST | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DANIC | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2606656656 | PhoneNum |
| Signature | 2023-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | DANIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE J DUNN | PreparerPersonNm |
| PTIN | P02181011 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
| 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 | JENNIFER DANIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N WAYNE STREET | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,405,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEUBENFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,152,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,712,616 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $23,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,014,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $858,030 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,166,932 | PYTotalRevenueAmt |
| CY Total Revenue | $16,593,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,401,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,111,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,629 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,981 | PYOtherExpensesAmt |
| CY Other Expenses | $386,952 | CYOtherExpensesAmt |
| PY Total Expenses | $1,971,671 | PYTotalExpensesAmt |
| CY Total Expenses | $1,826,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,195,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,767,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,855,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,322,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,126,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,138,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,729,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,184,233 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,246,817 | ExpenseAmt |
| Grant | $1,111,603 | GrantAmt |
| Revenue | $23,159 | RevenueAmt |
| Desc | GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS | Desc |
| Total Program Service Expenses | $1,246,817 | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DANIC | PersonNm |
| Phone | 2606656656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N WAYNE STREET | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER DANIC | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $103,441 | $0 | $3,103 | |
| ADAM MILLER | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SNYDER | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA SHIPE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAYLA WARREN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY ARMSTRONG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BREVIN BENNETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG BURKHOLDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN DIEHL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM HARGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE LOGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB MORELAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM STIT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,441 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,103 | TotalOtherCompensationAmt |
| 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 |
| Government Grants | $510,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,202,616 | AllOtherContributionsAmt |
| Noncash Contributions | $856,062 | NoncashContributionsAmt |
| Total Contributions | $15,712,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $23,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,182 | TotalRevenueColumnAmt |
| Exclusion | $748,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,921,292 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,811,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,848 | TotalRevenueColumnAmt |
| Exclusion | $109,848 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,593,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,159 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $858,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,639 | TotalAmt |
| Program Services | $930,639 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,964 | TotalAmt |
| Program Services | $180,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,502 | TotalAmt |
| Program Services | $10,850 | ProgramServicesAmt |
| Management And General | $75,951 | ManagementAndGeneralAmt |
| Fundraising | $21,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,589 | TotalAmt |
| Program Services | $104,554 | ProgramServicesAmt |
| Management And General | $73,036 | ManagementAndGeneralAmt |
| Fundraising | $9,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,382 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $4,414 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Program Services | $2,257 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,766 | TotalAmt |
| Program Services | $8,944 | ProgramServicesAmt |
| Management And General | $11,407 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,285 | TotalAmt |
| Management And General | $61,285 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,403 | TotalAmt |
| Management And General | $104,403 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,276 | TotalAmt |
| Management And General | $13,481 | ManagementAndGeneralAmt |
| Fundraising | $94,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463 | TotalAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,754 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $21,007 | ManagementAndGeneralAmt |
| Fundraising | $4,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,091 | TotalAmt |
| Management And General | $25,968 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660 | TotalAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,066 | TotalAmt |
| Management And General | $22,666 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,118 | $6,118 | |
| ADMINISTRATIVE EXP | $5,357 | $5,357 | |
| MISCELLANEOUS EXP | $505 | $505 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,184 | TotalAmt |
| Program Services | $1,246,817 | ProgramServicesAmt |
| Management And General | $434,542 | ManagementAndGeneralAmt |
| Fundraising | $144,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,253 | BOYAmt |
| EOY | $39,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,740 | BOYAmt |
| EOY | $2,020,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,500 | BOYAmt |
| EOY | $10,800,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,542 | BOYAmt |
| EOY | $17,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,071,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,673 | BOYAmt |
| EOY | $711,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,623,733 | BOYAmt |
| EOY | $33,942,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,382 | BOYAmt |
| EOY | $1,790,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,855,823 | BOYAmt |
| EOY | $49,322,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801 | BOYAmt |
| EOY | $27,690 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,500 | BOYAmt |
| EOY | $76,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,732 | BOYAmt |
| EOY | $3,034,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,379 | BOYAmt |
| EOY | $3,138,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,177 | BOYAmt |
| EOY | $3,966,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,926,267 | BOYAmt |
| EOY | $42,217,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,729,444 | BOYAmt |
| EOY | $46,184,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,855,823 | BOYAmt |
| EOY | $49,322,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,767,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,532,669 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $154,499 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264,341 | CurrentTaxYearAmt |
| Total | $8,599,490 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264,341 | CurrentTaxYearAmt |
| Total | $8,599,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,055,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,543,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,182 | CurrentTaxYearAmt |
| Total | $4,675,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,274,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,159 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53370 | 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 | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | ACCRUED IN TAX YEAR 2022 13,448,275 | 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 | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $399,084 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $53,420 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,344,244 | DonorAdvisedFundsVlEOYAmt |
| 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 | $29,383,509 | BeginningYearBalanceAmt |
| Contributions | $14,425,732 | ContributionsAmt |
| Investment Earnings Or Losses | $511,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $908,298 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $383,942 | AdministrativeExpensesAmt |
| End Year Balance | $43,028,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,119,758 | BeginningYearBalanceAmt |
| Contributions | $1,604,599 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,668,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,219,155 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $453,042 | AdministrativeExpensesAmt |
| End Year Balance | $29,383,509 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,774,757 | BeginningYearBalanceAmt |
| Contributions | $2,575,062 | ContributionsAmt |
| Investment Earnings Or Losses | $5,947,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $688,615 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $489,078 | AdministrativeExpensesAmt |
| End Year Balance | $33,119,758 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,789,816 | BeginningYearBalanceAmt |
| Contributions | $933,733 | ContributionsAmt |
| Investment Earnings Or Losses | $1,321,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $944,887 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $325,236 | AdministrativeExpensesAmt |
| End Year Balance | $25,774,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,031,209 | BeginningYearBalanceAmt |
| Contributions | $1,215,715 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,360 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $771,191 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $291,277 | AdministrativeExpensesAmt |
| End Year Balance | $24,789,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,781 | OtherCostOrOtherBasisAmt |
| Book Value | $382,781 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,106 | DepreciationAmt |
| Book Value | $290,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,136 | DepreciationAmt |
| Book Value | $37,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $711,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $3,034,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,034,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM THE GENERAL ENDOWMENT FUNDS IS TO BE USED FOR PROGRAMS BENEFITING STEUBEN COUNTY RESIDENTS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS INCORPORATED AS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION PROVIDES LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANGOLA BALLOONS ALOFT | ||||||||
| 1701 N WAYNE STREET | ANGOLA | IN | 46703 | $44,320 | PROGRAMS | |||
| AUDIENCES UNLIMITED INC | ||||||||
| 1005 W RUDISILL BLVD STE 304 | FORT WAYNE | IN | 46807 | $8,925 | ST CO CHOIR PROGRAM | 310946267 | 501C3 | |
| CAMERON HOSPITAL | ||||||||
| 416 E MAUMEE STREET | ANGOLA | IN | 46703 | $60,000 | EDUCATION PROGRAM | 350211370 | 501C3 | |
| CAMP WATCHA WANNA DO | ||||||||
| PO BOX 11166 | FORT WAYNE | IN | 46856 | $10,000 | PROGRAMS | 351847286 | 501C3 | |
| CLEAR LAKE TWNSHP LAND CONSERVANCY | ||||||||
| 111 GECOWETS DR | FREMONT | IN | 46737 | $20,478 | PROGRAMS | 351835491 | 501C3 | |
| COMMUNITY HARVEST FOOD BANK | ||||||||
| PO BOX 10967 | FORT WAYNE | IN | 46855 | $9,548 | PROGRAMS | 311100607 | 503C3 | OF NE INDIANA |
| COMMUNITY HUMANE SHELTER OF ST CO | ||||||||
| 780 SHELTER LANE | ANGOLA | IN | 46703 | $21,961 | PROGRAMS | 237208051 | 501C3 | |
| DOWNTOWN ANGOLA COALITION | ||||||||
| 210 N PUBLIC SQ | ANGOLA | IN | 46703 | $5,745 | PROGRAMS | 822510804 | 501C3 | |
| EASTERSEALS RISE INC | ||||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | $66,159 | PROGRAMS | 350998711 | 501C3 | |
| ERIN'S HOUSE FOR GRIEVING CHILDREN | ||||||||
| 5670 YMCA PARK DR | FORT WAYNE | IN | 46807 | $10,500 | PROGRAMS | 351884264 | 501C3 | |
| FAIRVIEW MISSIONARY CHURCH | ||||||||
| 525 E 200 N | ANGOLA | IN | 46703 | $15,400 | PROGRAMS | 501C3 | ||
| FORT WAYNE RAILROAD HISTORICAL | ||||||||
| PO BOX 11017 | FORT WAYNE | IN | 46855 | $11,000 | PROGRAMS | 237255168 | 501C3 | SOCIETY |
| FREMONT COMMUNITY SCHOLARSHIP FUND | ||||||||
| PO BOX 665 | FREMONT | IN | 46737 | $45,000 | SCHOLARSHIPS | 501C3 | ||
| FREMONT UNITED METHODIST CHURCH | ||||||||
| PO BOX 653 | FREMONT | IN | 46737 | $5,568 | PROGRAMS | 501C3 | ||
| HABITAT FOR HUMANITY OF NE IN | ||||||||
| PO BOX 620 | AUBURN | IN | 46706 | $18,116 | PROGRAMS | 351913773 | 501C3 | |
| HENRY PARK ELEMENTARY PTO | ||||||||
| 805 W WASHINGTON ST | ANGOLA | IN | 46703 | $6,000 | PROGRAMS | 813125657 | 501C3 | |
| HOOSIERS FEEDING THE HUNGRY | ||||||||
| 4490A ST RD 327 | GARRETT | IN | 46738 | $5,300 | PROGRAMS | 452402892 | 501C3 | |
| JUNIOR ACHIEVEENT OF NORTHERN IN | ||||||||
| PO BOX 823 | ANGOLA | IN | 46703 | $12,687 | PROGRAMS | 350922731 | 501C3 | |
| MCMILLEN HEALTH | ||||||||
| 600 JIM KELLEY BLVD | FORT WAYNE | IN | 46816 | $16,200 | PROGRAMS | 351186994 | 501C3 | |
| MOAKE PARK GROUP INC | ||||||||
| 7223 ENGLE RD STE 200 | FORT WAYNE | IN | 46804 | $49,090 | PROGRAMS | |||
| NORTHEASTERN CENTER | ||||||||
| 220 S MAIN ST | KENDALLVILLE | IN | 46755 | $8,804 | PROGRAMS | 351403134 | 501C3 | |
| PLEASANT VIEW CHURCH OF CHRIST | ||||||||
| 200 W FOX LAKE RD | ANGOLA | IN | 46703 | $7,200 | PROGRAMS | 501C3 | ||
| PRAIRIE HEIGHTS HIGH SCHOOL | ||||||||
| 0245 S 1150 E | LAGRANGE | IN | 46761 | $10,000 | PROGRAMS | 351076818 | GOV | |
| ST ANTHONY OF PADUA CATHOLIC CHURCH | ||||||||
| 700 W MAUMEE ST | ANGOLA | IN | 46703 | $5,043 | PROGRAMS | 501C3 | ||
| ST PAUL'S CATHOLIC CHAPEL | ||||||||
| 700 W MAUMEE ST | ANGOLA | IN | 46703 | $5,948 | PROGRAMS | 501C3 | ||
| STEUBEN ARTS SCENE | ||||||||
| PO BOX 22 | ANGOLA | IN | 46703 | $26,550 | PROGRAMS | 861961688 | 501C3 | |
| STEUBEN COUNTY CANCER ASSOCIATION | ||||||||
| PO BOX 28 | ANGOLA | IN | 46703 | $14,449 | PROGRAMS | 351048540 | 501C3 | |
| STEUBEN COUNTY COUNCIL ON AGING | ||||||||
| 1905 WOHLERT ST | ANGOLA | IN | 46703 | $53,196 | PROGRAMS | 351418631 | 501C3 | |
| STEUBEN COUNTY ECONOMIC DEVELOPMENT | ||||||||
| 903 S WAYNE ST STE 100 | ANGOLA | IN | 46703 | $32,474 | PROGRAMS | 383690102 | 501C3 | CORP |
| STEUBEN COUNTY LAKES COUNCIL | ||||||||
| 317 S WAYNE ST STE 2A | ANGOLA | IN | 46703 | $26,143 | PROGRAMS | 237201404 | 501C3 | |
| STEUBEN COUNTY LITERACY COALITION | ||||||||
| 1208 S WAYNE ST STE 2 | ANGOLA | IN | 46703 | $5,806 | PROGRAMS | 501C3 | ||
| STEUBEN COUNTY TRAILS | ||||||||
| 430 N WAYNE ST | ANGOLA | IN | 46703 | $40,280 | PROGRAMS | 850773653 | 501C3 | |
| TLC STEUBEN | ||||||||
| PO BOX 857 | ANGOLA | IN | 46703 | $5,200 | PROGRAMS | 261272394 | 501C3 | |
| TOWN OF CLEAR LAKE | ||||||||
| 111 GECOWETS DR | FREMONT | IN | 46737 | $26,000 | TENNIS COURTS | GOV | ||
| TOWN OF ORLAND | ||||||||
| PO BOX 445 | ORLAND | IN | 46776 | $6,975 | PROGRAMS | GOV | ||
| TRINE UNIVERSITY | ||||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 46703 | $81,660 | PROGRAMS/SCHOLARSHIP | 350715530 | 501C3 | |
| TURNING POINT OF STEUBEN COUNTY INC | ||||||||
| PO BOX 303 | ANGOLA | IN | 46703 | $9,803 | PROGRAMS | 311799967 | 501C3 | |
| WOOD-LAND-LAKES RESOURCE | ||||||||
| 54928 CO RD 27 | BRISTOL | IN | 46507 | $6,116 | PROGRAMS | 351924067 | 501C3 | CONSERVATION AND DEVELOPMENT |
| YMCA OF STEUBEN COUNTY | ||||||||
| 500 E HARCOURT RD | ANGOLA | IN | 46703 | $32,033 | PROGRAMS | 351999599 | 501C3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 81 | RecipientCnt |
| Cash Grant | $180,964 | 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 | DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED; THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $688,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT OF THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY WITH BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES. ALL SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER COMPENSATED OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| STEUBEN CO COMM FDN BUILDING LLC | ||||||||
| 1701 N WAYNE STREET | ANGOLA | IN | 46703 | 831676963 | REAL EST | IN | $701,281 | STEUBEN FD |
| STEUBEN CO COMM FDN REAL ESTATE LLC | ||||||||
| 1701 N WAYNE STREET | ANGOLA | IN | 46703 | REAL EST | IN | STEUBEN FD | ||