COLLEGE MENTORS FOR KIDS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLLEGE MENTORS FOR KIDS INC (EIN 35-2002052)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-10
IRS object ID
202200699349300910
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-03-10T09:26:19-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351140303PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHERCK HUSSEY JOHNSON & MCNAUGHTON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11402 N CAPITOL AVE SUITE 150AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462022316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352002052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE MENTORS FOR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3179211798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET NO B260AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY HUNTERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3179211798PhoneNum
Signature2022-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELLEYPersonFirstNm
Person LastHUNTERPersonLastNm
FieldValueIRS element (for citing)
SSN352002052SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN ANTELL CPAPreparerPersonNm
PTINP00365876PTIN
Phone3172360888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLEY HUNTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET NO B260AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,333,452GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGEMENTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCOLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THROUGH WEEKLY EXPERIENTIAL ACTIVITIES WITH THEIR COLLEGE STUDENT MENTORS ON THE COLLEGE CAMPUS, KIDS LEARN ABOUT HIGHER EDUCATION OPPORTUNITIES, AS WELL AS THE IMPORTANCE OF SELF-RELIANCE, SELF-CONFIDENCE, TAKING INITIATIVE AT SCHOOL, AND MAKING WISE ACADEMIC AND SOCIAL CHOICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,909,020PYContributionsGrantsAmt
CY Contributions Grants$1,257,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,461PYInvestmentIncomeAmt
CY Investment Income$67,417CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,918,481PYTotalRevenueAmt
CY Total Revenue$1,325,284CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$874,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$836,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$257,029CYTotalFundraisingExpenseAmt
PY Other Expenses$578,226PYOtherExpensesAmt
CY Other Expenses$305,388CYOtherExpensesAmt
PY Total Expenses$1,452,378PYTotalExpensesAmt
CY Total Expenses$1,141,803CYTotalExpensesAmt
PY Revenues Less Expenses$2,466,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,481CYRevenuesLessExpensesAmt
Total Assets BOY$3,363,906TotalAssetsBOYAmt
Total Assets EOY$3,952,599TotalAssetsEOYAmt
Total Liabilities BOY$83,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,280,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,908,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLLEGE MENTORS FOR KIDS HELPS SCHOOL KIDS LOOK FORWARD SOONER AND BE ABLE TO GIVE BACK LATER. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST-6TH GRADE. PRIOR TO THE PANDEMIC, COLLEGE MENTORS SERVED MORE THAN 2,700 KIDS THROUGH MORE THAN 3,500 COLLEGE STUDENT VOLUNTEERS. DURING THE 20-21 SCHOOL YEAR, WE SERVED 670 KIDS AND IN 21-22 ARE SERVING MORE THAN 1,200 KIDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$607,460ExpenseAmt
DescALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF THE MENTOR PROGRAM WHICH MATCHES 1ST THROUGH 6TH GRADERS WITH COLLEGE STUDENT MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. THE WORLDWIDE PANDEMIC CONTINUES TO PRESENT THE ORGANIZATION WITH UNPRECEDENTED CHALLENGES. THE ORGANIZATION'S CAMPUS-BASED MENTOR PROGRAM ENDED ABRUPTLY IN MARCH 2020 AND SERVICES WERE DELIVERED VURTUALLY DURING THE 2020-2021 ACADEMIC YEAR. AS OF FALL 2021, THE MAJORITY OF CAMPUS BASED SITES HAD RETURNED TO ON-CAMPUS, IN-PERSON PROGRAMMING WITH ABOUT 90% OF MATCHES BEING SERVED IN PERSON.Desc
Total Program Service Expenses$607,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA KOUSHYAR CHIEF OPERATING OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179211798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET SUITE B260AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN SEKETA
BOARD MEMBER1.00Yes (X)$0$0$0
JAYME STEMLE
TREASURER3.00Yes (X)$0$0$0Yes (X)
KELLY FRANK
BOARD MEMBER1.00Yes (X)$0$0$0
GERSHOM DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA THOMPSON BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
SHAMIKA MAZYCK
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
BRYANT POTTMEYER
CHAIR3.00Yes (X)$0$0$0Yes (X)
SHEILA SEEDHOUSE DOLLASKE
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
ELIZABETH ODLE
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN PYNE
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
MICHAEL FARRELLCPA
SECRETARY3.00Yes (X)$0$0$0Yes (X)
BEN KITTO
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX BLUBAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI SHOULTZ
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
VICTORIA PETRISKEY
STUDENT BOARD REPRESENATIVE1.00Yes (X)$0$0$0
JOSHUA WILSON
STUDENT BOARD REPRESENATIVE1.00Yes (X)$0$0$0
PATTY POWER
BOARD MEMBER1.00Yes (X)$0$0$0
DUANE SCHMITZ
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA KOUSHYAR
CHIEF OPERATING OFFICER40.00$103,391$0$6,619Yes (X)
SHELLEY HUNTER
CHIEF EXECUTIVE OFFICER40.00$103,085$0$10,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,372FundraisingAmt
Government Grants$495,538GovernmentGrantsAmt
All Other Contributions$705,957AllOtherContributionsAmt
Total Contributions$1,257,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,417TotalRevenueColumnAmt
Exclusion$67,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,168FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,372ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325,284TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,417ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,488TotalAmt
Program Services$113,544ProgramServicesAmt
Management And General$43,561ManagementAndGeneralAmt
Fundraising$55,383FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,451TotalAmt
Program Services$270,090ProgramServicesAmt
Management And General$103,619ManagementAndGeneralAmt
Fundraising$131,742FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,257TotalAmt
Program Services$23,035ProgramServicesAmt
Management And General$28,638ManagementAndGeneralAmt
Fundraising$10,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,219TotalAmt
Program Services$30,015ProgramServicesAmt
Management And General$11,533ManagementAndGeneralAmt
Fundraising$14,671FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,370TotalAmt
Management And General$29,370ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,651TotalAmt
Management And General$9,651ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,401TotalAmt
Program Services$4,903ProgramServicesAmt
Management And General$7,055ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Management And General$1,538ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,099TotalAmt
Program Services$2,091ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,458TotalAmt
Program Services$18,682ProgramServicesAmt
Management And General$2,876ManagementAndGeneralAmt
Fundraising$3,900FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,024TotalAmt
Program Services$21,574ProgramServicesAmt
Management And General$4,435ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$1,291ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,855TotalAmt
Program Services$15,924ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,207TotalAmt
Program Services$10,619ProgramServicesAmt
Management And General$14,810ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER TRAINING AND$43,971$43,034$398$539
BACKGROUND CHECKS$19,350$19,350
DONOR CULTIVATION$16,823$16,823
TELEPHONE$16,749$11,283$2,320$3,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,560TotalAmt
Program Services$22,025ProgramServicesAmt
Management And General$16,255ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,803TotalAmt
Program Services$607,460ProgramServicesAmt
Management And General$277,314ManagementAndGeneralAmt
Fundraising$257,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,806BOYAmt
EOY$544,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,374BOYAmt
EOY$449,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,679BOYAmt
EOY$91,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$7,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,557BOYAmt
EOY$9,640EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,327,881BOYAmt
EOY$2,729,182EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,609BOYAmt
EOY$121,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,363,906BOYAmt
EOY$3,952,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,174BOYAmt
EOY$19,756EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,477BOYAmt
EOY$14,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,151BOYAmt
EOY$43,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,657BOYAmt
EOY$843,349EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,704,098BOYAmt
EOY$3,065,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,280,755BOYAmt
EOY$3,908,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,363,906BOYAmt
EOY$3,952,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$444,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257,867CurrentTaxYearAmt
Total$6,978,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257,867CurrentTaxYearAmt
Total$6,978,986TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,978,986PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,461CurrentTaxYearMinus1YearAmt
Current Tax Year$67,417CurrentTaxYearAmt
Total$77,058TotalAmt
FieldValueIRS element (for citing)
Total Support$7,056,044TotalSupportAmt
Public Support CY1700.98910PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,327,881BeginningYearBalanceAmt
Investment Earnings Or Losses$502,094InvestmentEarningsOrLossesAmt
Other Expenditures$100,793OtherExpendituresAmt
End Year Balance$2,729,182EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$2,250,000ContributionsAmt
Investment Earnings Or Losses$77,881InvestmentEarningsOrLossesAmt
End Year Balance$2,327,881EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,440OtherCostOrOtherBasisAmt
Depreciation$22,800DepreciationAmt
Book Value$9,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,640TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD LIABILITIES$9,858
OTHER DEPOSITS$4,300
FieldValueIRS element (for citing)
Total Liability$14,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,774,280TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$444,449NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,030DonatedServicesAndUseFcltsAmt
Other Revenue$8,168OtherRevenueAmt
Revenue Not Reported$458,647RevenueNotReportedAmt
Revenue Subtotal$1,315,633RevenueSubtotalAmt
Investment Expenses Not Incld$9,651InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,651RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,325,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,146,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,030DonatedServicesUseFcltsAmt
Other Expenses Included$8,168OtherExpensesIncludedAmt
Expenses Not Reported$14,198ExpensesNotReportedAmt
Expenses Subtotal$1,132,152ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,651InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,651ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,141,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE LILLY ENDOWMENT, INC. GRANT IS TO CREATE A DONOR-RESTRICTED ENDOWMENT WITH A HISTORIC DOLLAR VALUE INVESTMENT OF $2,250,000.
PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2021. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR FUNDRAISING 8,168.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR FUNDRAISING 8,168.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSPIRE ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$64,540GrossReceiptsEvent1Amt
Charitable Contri Event1$56,372CharitableContriEvent1Amt
Gross Revenue Event1$8,168GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,168OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$64,540GrossReceiptsTotalAmt
Charitable Contributions Tot$56,372CharitableContributionsTotAmt
Gross Revenue Total Events$8,168GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,168DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIR, CEO, AND EXECUTIVE COMMITTEE. THE SCOPE OF THE POLICY INCLUDES ALL VOTING BOARD MEMBERS OF THE ORGANIZATION. THE COVERED PERSONS ARE TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AND REFRAIN FROM PARTICIPATING IN DISCUSSION AND DELIBERATION OF ANY TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST. THE ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND A SELF-DISCLOSURE FROM THE COVERED PERSON TO THE BOARD CHAIR IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING A GOVERNING BODY MEETING. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS AND THIS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE AND/OR GOVERNING BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUESTING THEM THROUGH E-MAIL.
FORM 990, PART VII, SECTION A, LINE 1A, PART FESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS EMPLOYEE BENEFITS SUCH AS HEALTH INSURANCE.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.

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