2023-10-30T13:42:32-04:00 2023-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2022-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION STEU 2606656656 1701 N WAYNE ST ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & CEO 2606656656 2023-10-19 true JENNIFER DANIC 999009999 true CASSIE J DUNN P02181011 2604369500 2023-10-30 2022 2023-04-26 12:10:37Z JENNIFER DANIC 1701 N WAYNE STREET ANGOLA IN 46703 29405249 false X WWW.STEUBENFOUNDATION.ORG X 1991 IN 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 12 12 8 82 0 2152375 15712616 23159 2014557 858030 0 4166932 16593805 1401346 1111603 0 295344 327629 0 144825 274981 386952 1971671 1826184 2195261 14767621 31855823 49322857 2126379 3138624 29729444 46184233 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 false false 1246817 1111603 23159 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS 1246817 true true false false false true false false false true true false false false true true false true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false true 6 0 true 8 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER DANIC 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & 40.00 X 103441 0 3103 ADAM MILLER CHAIRMAN 3.00 X X 0 0 0 CHRIS SNYDER VICE CHAIRMA 2.00 X X 0 0 0 BRENDA SHIPE SECRETARY 2.00 X X 0 0 0 KAYLA WARREN TREASURER 2.00 X X 0 0 0 KATHY ARMSTRONG DIRECTOR 1.00 X 0 0 0 BREVIN BENNETT DIRECTOR 1.00 X 0 0 0 CRAIG BURKHOLDER DIRECTOR 1.00 X 0 0 0 KEVIN DIEHL DIRECTOR 1.00 X 0 0 0 PAM HARGER DIRECTOR 1.00 X 0 0 0 ANGIE LOGAN DIRECTOR 1.00 X 0 0 0 ROB MORELAND DIRECTOR 1.00 X 0 0 0 WILLIAM STIT DIRECTOR 1.00 X 0 0 0 103441 3103 1 false false false 510000 15202616 856062 15712616 MANAGEMENT FEES 561000 23159 23159 23159 748182 748182 12921292 12811444 109848 109848 109848 16593805 23159 858030 930639 930639 180964 180964 108502 10850 75951 21701 187589 104554 73036 9999 5382 652 4414 316 3390 2257 1070 63 22766 8944 11407 2415 61285 61285 104403 104403 108276 13481 94795 8463 7938 525 27754 2600 21007 4147 32091 25968 6123 1660 830 830 6500 3250 3250 170 170 23066 22666 400 1304 1043 261 DUES AND SUBSCRIPTIONS 6118 6118 ADMINISTRATIVE EXP 5357 5357 MISCELLANEOUS EXP 505 505 1826184 1246817 434542 144825 60253 39400 259740 2020322 52500 10800855 57542 17781 1071290 360242 705673 711048 29623733 33942497 1096382 1790954 31855823 49322857 4801 27690 190500 76300 2346 1928732 3034634 2126379 3138624 X 3803177 3966931 25926267 42217302 29729444 46184233 31855823 49322857 14767621 1532669 154499 X false true X true false X 1598799 1370208 1213767 2152375 2264341 8599490 1598799 1370208 1213767 2152375 2264341 8599490 1055797 7543693 1363498 776824 700510 1086315 748182 4675329 13274819 23159 0.56830 0.53370 X SUPPORTING SCHEDULE ACCRUED IN TAX YEAR 2022 13,448,275 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 399084 53420 1344244 true true 29383509 14425732 511661 908298 383942 43028662 33119758 1604599 -3668651 1219155 453042 29383509 25774757 2575062 5947632 688615 489078 33119758 24789816 933733 1321331 944887 325236 25774757 23031209 1215715 1605360 771191 291277 24789816 0.05750 0.76280 0.17970 false false 382781 382781 466990 176106 290884 221519 184136 37383 711048 AGENCY FUNDS 3034634 3034634 X 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. true ANGOLA BALLOONS ALOFT 1701 N WAYNE STREET ANGOLA IN 46703 44320 PROGRAMS AUDIENCES UNLIMITED INC 1005 W RUDISILL BLVD STE 304 FORT WAYNE IN 46807 310946267 501C3 8925 ST CO CHOIR PROGRAM CAMERON HOSPITAL 416 E MAUMEE STREET ANGOLA IN 46703 350211370 501C3 60000 EDUCATION PROGRAM CAMP WATCHA WANNA DO PO BOX 11166 FORT WAYNE IN 46856 351847286 501C3 10000 PROGRAMS CLEAR LAKE TWNSHP LAND CONSERVANCY 111 GECOWETS DR FREMONT IN 46737 351835491 501C3 20478 PROGRAMS COMMUNITY HARVEST FOOD BANK OF NE INDIANA PO BOX 10967 FORT WAYNE IN 46855 311100607 503C3 9548 PROGRAMS COMMUNITY HUMANE SHELTER OF ST CO 780 SHELTER LANE ANGOLA IN 46703 237208051 501C3 21961 PROGRAMS DOWNTOWN ANGOLA COALITION 210 N PUBLIC SQ ANGOLA IN 46703 822510804 501C3 5745 PROGRAMS EASTERSEALS RISE INC 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501C3 66159 PROGRAMS ERIN'S HOUSE FOR GRIEVING CHILDREN 5670 YMCA PARK DR FORT WAYNE IN 46807 351884264 501C3 10500 PROGRAMS FAIRVIEW MISSIONARY CHURCH 525 E 200 N ANGOLA IN 46703 501C3 15400 PROGRAMS FORT WAYNE RAILROAD HISTORICAL SOCIETY PO BOX 11017 FORT WAYNE IN 46855 237255168 501C3 11000 PROGRAMS FREMONT COMMUNITY SCHOLARSHIP FUND PO BOX 665 FREMONT IN 46737 501C3 45000 SCHOLARSHIPS FREMONT UNITED METHODIST CHURCH PO BOX 653 FREMONT IN 46737 501C3 5568 PROGRAMS HABITAT FOR HUMANITY OF NE IN PO BOX 620 AUBURN IN 46706 351913773 501C3 18116 PROGRAMS HENRY PARK ELEMENTARY PTO 805 W WASHINGTON ST ANGOLA IN 46703 813125657 501C3 6000 PROGRAMS HOOSIERS FEEDING THE HUNGRY 4490A ST RD 327 GARRETT IN 46738 452402892 501C3 5300 PROGRAMS JUNIOR ACHIEVEENT OF NORTHERN IN PO BOX 823 ANGOLA IN 46703 350922731 501C3 12687 PROGRAMS MCMILLEN HEALTH 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351186994 501C3 16200 PROGRAMS MOAKE PARK GROUP INC 7223 ENGLE RD STE 200 FORT WAYNE IN 46804 49090 PROGRAMS NORTHEASTERN CENTER 220 S MAIN ST KENDALLVILLE IN 46755 351403134 501C3 8804 PROGRAMS PLEASANT VIEW CHURCH OF CHRIST 200 W FOX LAKE RD ANGOLA IN 46703 501C3 7200 PROGRAMS PRAIRIE HEIGHTS HIGH SCHOOL 0245 S 1150 E LAGRANGE IN 46761 351076818 GOV 10000 PROGRAMS ST ANTHONY OF PADUA CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 501C3 5043 PROGRAMS ST PAUL'S CATHOLIC CHAPEL 700 W MAUMEE ST ANGOLA IN 46703 501C3 5948 PROGRAMS STEUBEN ARTS SCENE PO BOX 22 ANGOLA IN 46703 861961688 501C3 26550 PROGRAMS STEUBEN COUNTY CANCER ASSOCIATION PO BOX 28 ANGOLA IN 46703 351048540 501C3 14449 PROGRAMS STEUBEN COUNTY COUNCIL ON AGING 1905 WOHLERT ST ANGOLA IN 46703 351418631 501C3 53196 PROGRAMS STEUBEN COUNTY ECONOMIC DEVELOPMENT CORP 903 S WAYNE ST STE 100 ANGOLA IN 46703 383690102 501C3 32474 PROGRAMS STEUBEN COUNTY LAKES COUNCIL 317 S WAYNE ST STE 2A ANGOLA IN 46703 237201404 501C3 26143 PROGRAMS STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST STE 2 ANGOLA IN 46703 501C3 5806 PROGRAMS STEUBEN COUNTY TRAILS 430 N WAYNE ST ANGOLA IN 46703 850773653 501C3 40280 PROGRAMS TLC STEUBEN PO BOX 857 ANGOLA IN 46703 261272394 501C3 5200 PROGRAMS TOWN OF CLEAR LAKE 111 GECOWETS DR FREMONT IN 46737 GOV 26000 TENNIS COURTS TOWN OF ORLAND PO BOX 445 ORLAND IN 46776 GOV 6975 PROGRAMS TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 350715530 501C3 81660 PROGRAMS/SCHOLARSHIP TURNING POINT OF STEUBEN COUNTY INC PO BOX 303 ANGOLA IN 46703 311799967 501C3 9803 PROGRAMS WOOD-LAND-LAKES RESOURCE CONSERVATION AND DEVELOPMENT 54928 CO RD 27 BRISTOL IN 46507 351924067 501C3 6116 PROGRAMS YMCA OF STEUBEN COUNTY 500 E HARCOURT RD ANGOLA IN 46703 351999599 501C3 32033 PROGRAMS 37 2 SCHOLARSHIPS 81 180964 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 5 167962 FAIR MARKET VALUE X 1 688100 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. STEUBEN CO COMM FDN BUILDING LLC 1701 N WAYNE STREET ANGOLA IN 46703 831676963 REAL EST IN 701281 STEUBEN FD STEUBEN CO COMM FDN REAL ESTATE LLC 1701 N WAYNE STREET ANGOLA IN 46703 REAL EST IN STEUBEN FD