STEUBEN COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2020
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- Organization
- STEUBEN COUNTY COMMUNITY FOUNDATION INC (EIN 35-1857065)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-31
- IRS object ID
- 202200319349300700
- Schema version
- 2020v4.0
- 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 | 2022-01-31T06:31:55-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351902288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEIGEL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 INDUSTRIAL DR | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467031083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 STREET | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2606656656 | PhoneNum |
| Signature | 2022-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNOFER | PersonFirstNm |
| Person Last | DAMOC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY P TILBURY CPA | PreparerPersonNm |
| PTIN | P01211923 | PTIN |
| Phone | 2606653166 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $11,235,395 | 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 | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,370,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,123,767 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,679,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,806,904 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,049,973 | PYTotalRevenueAmt |
| CY Total Revenue | $4,930,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,024,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,104,986 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,207 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,532 | PYOtherExpensesAmt |
| CY Other Expenses | $265,625 | CYOtherExpensesAmt |
| PY Total Expenses | $1,545,389 | PYTotalExpensesAmt |
| CY Total Expenses | $1,636,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,504,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,293,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,223,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,542,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,898,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,347,330 | 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 | $1,183,283 | ExpenseAmt |
| Grant | $1,104,986 | GrantAmt |
| 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 | $1,183,283 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 5 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER DANIC | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $97,166 | $0 | $2,915 |
| KATHY ARMSTRONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BREVIN BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BURKHOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DIEHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HARGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE LOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MILLER | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB MORELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA SHIPE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SNYDER | ||||||
| VICE CHAIRMA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA WARREN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,166 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,915 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $63,230 | RelatedOrganizationsAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,050,537 | AllOtherContributionsAmt |
| Noncash Contributions | $100,887 | NoncashContributionsAmt |
| Total Contributions | $3,123,767 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,510 | TotalRevenueColumnAmt |
| Exclusion | $700,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,411,118 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,304,724 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,106,394 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,106,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,394 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,930,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,394 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $700,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,986 | TotalAmt |
| Program Services | $1,104,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,166 | TotalAmt |
| Program Services | $9,717 | ProgramServicesAmt |
| Management And General | $69,216 | ManagementAndGeneralAmt |
| Fundraising | $18,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,399 | TotalAmt |
| Program Services | $56,432 | ProgramServicesAmt |
| Management And General | $78,467 | ManagementAndGeneralAmt |
| Fundraising | $8,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021 | TotalAmt |
| Program Services | $1,984 | ProgramServicesAmt |
| Management And General | $4,235 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,621 | TotalAmt |
| Program Services | $5,120 | ProgramServicesAmt |
| Management And General | $11,432 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,366 | TotalAmt |
| Management And General | $38,366 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,088 | TotalAmt |
| Management And General | $104,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341 | TotalAmt |
| Management And General | $3,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
| Fundraising | $11,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,902 | TotalAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $24,890 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,528 | TotalAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,521 | TotalAmt |
| Management And General | $25,261 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,124 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $13,556 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092 | TotalAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $5,723 | $5,723 | ||
| SCHOLARSHIP ADMIN | $502 | $502 | ||
| FIST KIDS ADM | $294 | $294 | ||
| ROUNDING | $3 | $3 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,818 | TotalAmt |
| Program Services | $1,183,283 | ProgramServicesAmt |
| Management And General | $405,293 | ManagementAndGeneralAmt |
| Fundraising | $48,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,075 | BOYAmt |
| EOY | $64,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,642 | BOYAmt |
| EOY | $16,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,132,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,834 | BOYAmt |
| EOY | $713,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,728 | BOYAmt |
| EOY | $33,393,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,256 | BOYAmt |
| EOY | $1,354,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223,535 | BOYAmt |
| EOY | $35,542,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527 | BOYAmt |
| EOY | $3,220 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,200 | BOYAmt |
| EOY | $156,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024 | BOYAmt |
| EOY | $3,344 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996 | BOYAmt |
| EOY | $2,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,141 | BOYAmt |
| EOY | $29,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,888 | BOYAmt |
| EOY | $194,935 | 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 | $1,192,905 | BOYAmt |
| EOY | $3,532,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,705,742 | BOYAmt |
| EOY | $31,815,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,898,647 | BOYAmt |
| EOY | $35,347,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223,535 | BOYAmt |
| EOY | $35,542,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,293,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,156,295 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,465 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,767 | CurrentTaxYearAmt |
| Total | $5,839,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,767 | CurrentTaxYearAmt |
| Total | $5,839,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,006,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,833,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,510 | CurrentTaxYearAmt |
| Total | $4,101,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,941,020 | TotalSupportAmt |
| Public Support CY170 | 0.48620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47010 | 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 | GIFT TO PARTIAL CLOSE OUT OF SUPPORTING ORG 1,910,000 | 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 | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $353,413 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $155,123 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,761,679 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,700,300 | BeginningYearBalanceAmt |
| Contributions | $701,337 | ContributionsAmt |
| Investment Earnings Or Losses | $1,561,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,346 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $273,046 | AdministrativeExpensesAmt |
| End Year Balance | $23,031,209 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,940,783 | BeginningYearBalanceAmt |
| Contributions | $322,596 | ContributionsAmt |
| Investment Earnings Or Losses | $2,090,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $430,482 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $222,702 | AdministrativeExpensesAmt |
| End Year Balance | $21,700,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25310 | 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 | $150,409 | DepreciationAmt |
| Book Value | $316,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,175 | DepreciationAmt |
| Book Value | $2,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,250 | DepreciationAmt |
| Book Value | $11,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUNITY PAYABLE | Desc |
| Amt | $29,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,678 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANDERSON UNIVERSITY | ||||||||
| 1100 E 5TH ST | ANDERSON | IN | 46012 | 350867954 | C(3) | $7,150 | SCHOLARSHIPS | |
| ANGOLA PARKS & RECREATION | ||||||||
| 210 N PUBLIC SQUARE | ANGOLA | IN | 46703 | GOV | $9,200 | SUMMER PROGRAMS | ||
| BALL STATE UNIVERSITY | ||||||||
| LUCINA HALL ROOM 215 | MUNCIE | IN | 47506 | C(3) | $19,900 | SCHOLARSHIPS | ||
| BETHEL UNIVERSITY | ||||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 46545 | C(3) | $17,500 | SCHOLARSHIPS | ||
| BOOMERRANG BACKPACK INC | ||||||||
| 4616 EAST DEPONT ROAD | FORT WAYNE | IN | 46825 | 800570852 | C(3) | $5,250 | PROGRAM EXPENSES | |
| CAMERON HOSPITAL | ||||||||
| 416 E MAUMEE STREET | ANGOLA | IN | 46703 | 350211370 | C(3) | $38,000 | PROGRAM EXPENSES | |
| CLEAR LAKE TOWNSHIP LAND CONS | ||||||||
| 111 GECOWETS DR | FREMONT | IN | 46737 | 351835491 | C(3) | $21,571 | PROPERTY EXPENSE | |
| COMMUNITY HARVEST FOOD BANK | ||||||||
| PO BOX 10967 | FORT WAYNE | IN | 46855 | 311100607 | C(3) | $9,091 | PROGRAM EXPENSE | OF NE INDIANA INC |
| COMMUNITY HUMANE SHELTER | ||||||||
| PO BOX 204 | ANGOLA | IN | 46703 | 237208051 | C(3) | $30,383 | OPERATION | |
| DOWNTOWN ANGOLA COALITION | ||||||||
| PO BOX 783 | ANGOLA | IN | 46703 | 822510804 | C(3) | $27,250 | PROGRAM EXPENSES | |
| FREMONT COMM SCHOLARSHIP FD | ||||||||
| PO BOX 665 | FREMONT | IN | 46703 | C(3) | $15,000 | SCHOLARSHIPS | ||
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 620 | AUBURN | IN | 46706 | 351913773 | C(3) | $16,514 | OPERATING EXPENSES | |
| INDIANA UNIVERSITY | ||||||||
| 601 E KIRKWOOD AVE | BLOOMINGTON | IN | 47405 | C(3) | $38,350 | SCHOLARSHIPS & OPERA | ||
| INDIANA UNIVERSITY FT WAYNE | ||||||||
| 2102 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | C(3) | $24,200 | SCHOLARSHIPS | ||
| INDIANA WESLEYAN UNIVERSITY | ||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | C(3) | $6,500 | SCHOLARSHIPS | ||
| IVY TECH COMMUNITY COLLEGE | ||||||||
| 50 W FALL CREAK PRKWY NORTH DR | INDIANAPOLIS | IN | 46208 | C(3) | $21,100 | SCHOLAR SHIPS | ||
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL DR | WEST LAFAYETTE | IN | 47907 | C(3) | $20,350 | SCHOLARSHIPS | ||
| PURDUE UNIVERSITY FT WAYNE | ||||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | C(3) | $5,200 | SCHOLARSHIPS | ||
| EASTERSEALS RISE INC | ||||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46703 | 350998711 | C(3) | $123,364 | OPERATING | |
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | C(3) | $10,500 | SCHOLARSHIPS | ||
| ST PAUL'S CATHOLIC CHAPEL | ||||||||
| 700 W MAUMEE ST | ANGOLA | IN | 46703 | C(3) | $5,410 | PROGRAMS | ||
| STEUBEN COUNTY LITERACY COALITION | ||||||||
| 1208 S WAYNE ST | ANGOLA | IN | 46703 | 351776176 | C(3) | $7,980 | PROGRAM EXPENSES | |
| THERAPEUTIC RIDING CENTER | ||||||||
| 8952 W 150 N | ANGOLA | IN | 46703 | 352193109 | $10,000 | OPERATING EXPENSE | ||
| TLC STEUBEN INC | ||||||||
| PO BOX 75 | ANGOLA | IN | 46703 | 261272394 | C(3) | $11,500 | REPAIR BLDG | |
| TRINE UNIVERSITY | ||||||||
| 1 UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | C(3) | $62,914 | SCHOLARSHIPS | |
| TURNING POINT OF STEUBEN COUNTY | ||||||||
| PO BOX 303 | ANGOLA | IN | 46703 | 351799967 | C(3) | $9,862 | OPERATING EXP & ROOF | |
| UNIVERSITY OF ST FRANCIS | ||||||||
| 2701 SPRING ST | FORT WAYNE | IN | 46808 | C(3) | $10,750 | SCHOLARSHIPS | ||
| UNIVERSITY OF SOUTHERN IN | ||||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | C(3) | $12,400 | SCHOLARSHIPS | ||
| WOOD LAND LAKES RESOURCES | ||||||||
| 59520 CR 31 | MIDDLEBURY | IN | 46540 | 351924067 | C(3) | $9,276 | OPERATIONS | |
| YMCA OF STEUBEN CO | ||||||||
| 500 E HARCOURT RD | ANGOLA | IN | 46703 | 351999599 | C(3) | $59,240 | SCHOLARSHIPS AND OP | |
| ANGOLA KID'S LEAGUE INC | ||||||||
| PO BOX 396 | ANGOLA | IN | 46703 | 356000940 | 501C3 | $6,185 | SPORTS PROGRAM | |
| CLEAR LAKE YACHT CLUB | ||||||||
| PO BOX 668 | FREMONT | IN | 46737 | 351921365 | 501C3 | $10,504 | HISTORIC PRESERVATIO | |
| ERIN'S HOUSE FOR GRIEVING CHILDREN | ||||||||
| 5670 YMCA PARK DR | FORT WAYNE | IN | 46807 | 351884264 | 501C3 | $7,500 | HUMAN SERVICES | |
| FREMONT YOUT AND COMMUNITY OUTREACH | ||||||||
| 601 N COLDWATER ST P O BOX 970 | FREMONT | IN | 46737 | 320098466 | 501C3 | $18,818 | ||
| THE VINE EARLY LEARNING CENTER | ||||||||
| 455 NORTH GERALD LETT AVE | ANGOLA | IN | 46703 | 850682762 | 501C3 | $38,799 | CHILD DEV PROGRAM | |
| HUNTINGTON UNIVERSITY | ||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501C3 | $7,300 | SCHOLARSHIPS | |
| SAINT MARY'S COLLEGE | ||||||||
| 147 LEMANS HALL | MOTRE DAME | IN | 46556 | 941156599 | 501C3 | $8,000 | ||
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 FUND 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) OUTLINGING 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,887 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS READ THE 990, AND DISCUSSED IT WITH THE PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRESIDENT OF THE ORGANIZATION REVIEWS BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ANNUALLY. SIGNED CONFLICT OF IN TEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES SET BY BOARD ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES SET BY BOARD ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | INCREASE VALUE OF LIFE INS 19,401 ISPLIT INT AGREEMENTS -20,865 ROUNDING -1 TOTAL -1,465 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I-MAN INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 753085954 | EIN |
| Primary Activities | PROVIDE HI | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES | BusinessNameLine1Txt |
| Business Name Line2 | YES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| I-MAN INC | ||
| A | $23,350 | 7% NOTE BALANCE |
| I-MAN INC | ||
| C | $1,910,000 | CASH TRANSFER |
| I-MAN | ||
| C | $63,230 | CASH TRANSFER |
| I-MAN INC | ||
| S | $610,000 | NOTE REPAID |