DECATUR COUNTY UNITED FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DECATUR COUNTY UNITED FUND INC (EIN 35-1046461)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-13
IRS object ID
202131949349300218
Schema version
2020v4.1
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)
Return2021-07-13T13:19:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562353893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15140 COMMERCE CIRCLEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351046461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DECATUR COUNTY UNITED FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDECABusinessNameControlTxt
Phone8126633342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 S BROADWAY NO 1AddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationINStateAbbreviationCd
ZIP47240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANE CUNNINGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8126633342PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANEPersonFirstNm
Person LastCUNNINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SULLIVAN CPAPreparerPersonNm
PTINP01417600PTIN
Phone3177809850PhoneNum
Preparation2021-07-07PreparationDt

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 OfficerJOANE CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 S BROADWAY STAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationINStateAbbreviationCd
ZIP47240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$833,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCUF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,927PYContributionsGrantsAmt
CY Contributions Grants$778,017CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,820PYInvestmentIncomeAmt
CY Investment Income$620CYInvestmentIncomeAmt
PY Other Revenue$74,939PYOtherRevenueAmt
CY Other Revenue$44,005CYOtherRevenueAmt
PY Total Revenue$547,686PYTotalRevenueAmt
CY Total Revenue$822,642CYTotalRevenueAmt
PY Grants And Similar Paid$402,463PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,106CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,899CYTotalFundraisingExpenseAmt
PY Other Expenses$39,261PYOtherExpensesAmt
CY Other Expenses$20,615CYOtherExpensesAmt
PY Total Expenses$557,073PYTotalExpensesAmt
CY Total Expenses$617,037CYTotalExpensesAmt
PY Revenues Less Expenses-$9,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,605CYRevenuesLessExpensesAmt
Total Assets BOY$596,808TotalAssetsBOYAmt
Total Assets EOY$786,600TotalAssetsEOYAmt
Total Liabilities BOY$62,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$534,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$512,567ExpenseAmt
Grant$488,106GrantAmt
DescDECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY AND THE SURROUNDING AREA IN PROVIDING COMMUNITY SERVICES TO THE PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$512,567TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1JOANE CUNNINGHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8126633342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 SOUTH BROADWAY SUITE 1AddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationINStateAbbreviationCd
ZIP47240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUE AUFFENBERG
BOARD MEMBER2.00Yes (X)$0$0$0
TARYN OWENS
BOARD MEMBER2.00Yes (X)$0$0$0
LORA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
PAIGE WESSELER
BOARD MEMBER2.00Yes (X)$0$0$0
JAYNE MCCLELAND
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BRAD SCHUTTE
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
BRETT ABPLANALP
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT WESSELER
2ND VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MATT WEBER
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE HORAN
BOARD MEMBER2.00Yes (X)$0$0$0
AMY BRAY
1ST VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BEN STIER
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
BLAKE O'MARA
BOARD MEMBER2.00Yes (X)$0$0$0
JOANE CUNNINGHAM
EXECUTIVE DIREC40.00$57,092$0$2,794Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,794TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,000GovernmentGrantsAmt
All Other Contributions$760,017AllOtherContributionsAmt
Total Contributions$778,017TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$620TotalRevenueColumnAmt
Exclusion$620ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,296FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,696FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,600TotalRevenueColumnAmt
Exclusion$39,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,405TotalRevenueColumnAmt
Related Or Exempt Func Income$4,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,642TotalRevenueColumnAmt
Related Or Exempt Func Income$4,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$488,106TotalAmt
Program Services$488,106ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,092TotalAmt
Program Services$10,987ProgramServicesAmt
Management And General$26,290ManagementAndGeneralAmt
Fundraising$19,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,931TotalAmt
Program Services$7,877ProgramServicesAmt
Management And General$18,848ManagementAndGeneralAmt
Fundraising$14,206FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Program Services$419ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,499TotalAmt
Program Services$1,443ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$2,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Management And General$6,373ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Management And General$589ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$344TotalAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,288TotalAmt
Program Services$152ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,682TotalAmt
Program Services$184ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$1,944FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,222TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$5,542ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$191ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,259TotalAmt
Management And General$1,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,344TotalAmt
Management And General$2,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$2,140$276$1,127$737
POSTAGE$1,221$99$550$572
PROGRAM EXPENSE$912$912
PRINTING$866$43$130$693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$13,275TotalAmt
Program Services$56ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising-$14,173FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$617,037TotalAmt
Program Services$512,567ProgramServicesAmt
Management And General$71,571ManagementAndGeneralAmt
Fundraising$32,899FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,192BOYAmt
EOY$459,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,920BOYAmt
EOY$213,203EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$809BOYAmt
EOY$809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,185BOYAmt
EOY$9,200EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$103,702BOYAmt
EOY$103,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$596,808BOYAmt
EOY$786,600EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$53,048BOYAmt
EOY$42,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,508BOYAmt
EOY$4,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,556BOYAmt
EOY$46,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,617BOYAmt
EOY$211,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,635BOYAmt
EOY$528,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,252BOYAmt
EOY$739,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,808BOYAmt
EOY$786,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$397,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,927CurrentTaxYearMinus1YearAmt
Current Tax Year$778,017CurrentTaxYearAmt
Total$2,464,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,927CurrentTaxYearMinus1YearAmt
Current Tax Year$778,017CurrentTaxYearAmt
Total$2,464,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$431,516SubstantialContributorsTotAmt
Public Support Total170$2,032,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820CurrentTaxYearMinus1YearAmt
Current Tax Year$620CurrentTaxYearAmt
Total$4,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,405CurrentTaxYearAmt
Total$4,405TotalAmt
FieldValueIRS element (for citing)
Total Support$2,473,428TotalSupportAmt
Gross Receipts Rltd Activities$455,313GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82180PublicSupportCY170Pct
Public Support PY1700.85670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: ERI COVID 19 GRANT AMOUNT: 150000.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,071OtherCostOrOtherBasisAmt
Depreciation$16,871DepreciationAmt
Book Value$9,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,200TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$103,863BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$103,863TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$4,530Amt
FieldValueIRS element (for citing)
Total Liability$4,530TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$822,642TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$822,642RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$822,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$617,037TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$617,037ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$617,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND ONE STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020, THE TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$50,296GrossReceiptsEvent1Amt
Gross Revenue Event1$50,296GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,696OtherDirectExpensesEvent1Amt
Event2STRAWBERRY FESTEvent2Nm
Gross Receipts Total$50,296GrossReceiptsTotalAmt
Gross Revenue Total Events$50,296GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,696DirectExpenseSummaryEventsAmt
Net Income Summary$39,600NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DECATUR COUNTY YMCA
1301 KATHYS WAYGREENSBURGIN47240350919345$60,889TO ASSIST IN PAYMENT OF OPERATING EXPENSES
CAROUSEL PLAY & LEARN CENTER
P O BOX 227GREENSBURGIN47240237150511$38,500TO ASSIST IN PAYMENT OF OPERATING EXPENSES
CHAMPIONS OF YOUTH
1201 N LINCOLN STGREENSBURGIN47240832833451$36,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
COMMUMITY HEALTHCARE CLINIC
415 E MONTGOMERY RDGREENSBURGIN47240311077624$31,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
AMERICAN RED CROSS
29 S STOCKWELL RDEVANSVILLEIN47714$11,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
DECATUR COUNTY YOUTH BASEBALL
$1,700TO ASSIST IN PAYMENT OF OPERATING EXPENSES
CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN IN
12211 RULLMAN DRDILLSBOROIN47018412275163$38,100TO ASSIST IN PAYMENT OF OPERATING EXPENSES
OUR HOSPICE OF DECATURSHELBY COUNTIES
2626 E 17TH STCOLUMBUSIN47201351479425$10,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
RIVER VALLEY RESOURCES
100 E SECOND STMADISONIN47250151820770$14,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
ADVOCATES FOR CHILDREN
P O BOX 2107COLUMBUSIN47202351766564$76,940TO ASSIST IN PAYMENT OF OPERATING EXPENSES
GIRL SCOUTS OF AMERICA
$2,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
LEGAL AID
1531 13TH ST SUITE G330COLUMBUSIN47201311057697$6,185TO ASSIST IN PAYMENT OF OPERATING EXPENSES
KIDS CLOSET OF DECATUR COUNTY
$4,500TO ASSIST IN PAYMENT OF OPERATING EXPENSES
BREAD OF LIFE
P O BOX 42GREENSBURGIN47240320023565$49,094TO ASSIST IN PAYMENT OF OPERATING EXPENSES
TURNING POINT
P O BOX 103COLUMBUSIN47202310993447$9,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
HUMAN SERVICES
P O BOX 119CLIFFORDIN47226351127422$28,125TO ASSIST IN PAYMENT OF OPERATING EXPENSES
CATCH A RIDE
13091 BENEDICT DRDILLSBOROIN47018352076514$8,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
DECATUR COUNTY COMMUNITY SCHOOLS
202 N MONTGOMERY RDGREENSBURGIN47240$15,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
GREENSBURG COMMUNITY SCHOOLS
1312 W WESTRIDGE PARKWAYGREENSBURGIN47240$16,810TO ASSIST IN PAYMANT OF OPERATING EXPENSES
NORTH DECATUR HIGH SCHOOL
$500TO ASSIST IN PAYMENT OF OPERATING EXPENSES
GIRLS INC OF SHELBYVILLE AND SHELBY CO
904 S MILLER STSHELBYVILLEIN46176351277422$10,000TO TO ASSIST IN PAYMENT OF OPERATING EXPENSES
MEALS ON WHEELS
P O BOX 521GREENSBURGIN47240351343843$8,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
ST MARY'S SCHOOL
1331 E HUNTER ROBBINS WAYGREENSBURGIN47240$9,000TO ASSIST IN PAYMENT OF OPERATING EXPENSES
DECATUR COUNTY MEMORIAL HOSPITAL
$250TO ASSIST IN PAYMENT OF OPERATING EXPENSES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE AVAILABLE UPON REQUEST. EACH YEAR THE GRANT APPLICATIONS ARE REVIEWED BY THE BOARD AND ALLOCATED BASED UPON NEED AND FUNDS AVAILABILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4UNDER ARTICLE IV BOARD OF DIRECTORS: ADDED SECTION 12. FAMILY RELATIONSHIPS. NO MORE THAN TWO (2) BLOOD RELATIVES (INCLUDING MOTHER, FATHER, BROTHER, SISTER, SON, DAUGHTER, GRANDMOTHER OR GRANDFATHER) (HEREINAFTER "FAMILY MEMBER") SHALL SERVE AS A VOTING MEMBER ON THE BOARD OF DIRECTORS AT ANY GIVEN TIME, INCLUDING STUDENT DIRECTORS. NO FAMILY MEMBER SHALL BE INVOLVED IN THE DECISION MAKING PROCESS TO SELECT A NEW MEMBER OF THE BOARD OF DIRECTORS, INCLUDING STUDENT DIRECTORS, AND THE FAMILY RELATIONSHIP SHALL BE DISCLOSED TO THE FULL BOARD OF DIRECTORS BEFORE ACCEPTANCE OF THE NEW MEMBER. IN ADDITION, NO PERSON SHALL SERVE AS A VOTING MEMBER ON THE BOARD OF DIRECTORS WHOSE FAMILY MEMBER IS AN EMPLOYEE OF OR WHO RECEIVES COMPENSATION FROM THE CORPORATION. UPDATED JUNE 2020 UNDER ARTICLE IV BOARD OF DIRECTORS: UPDATE TO SECTION 5 LIMITATIONS ADDED THE FOLLOWING: SHOULD A DIRECTOR SERVE LESS THAN ONE-HALF OF AN UNEXPIRED TERM OF A PREDECESSOR, HE/SHE MAY STILL SERVE A MAXIMUM OF TWO FULL TERMS THEREAFTER. THE DIRECTOR'S FIRST THREE YEAR (FULL) TERM SHALL BE CONSIDERED THE FIRST TERM FOR TENURE ON THE BOARD. UPDATED FEBRUARY 2020
FORM 990, PART VI, SECTION A, LINE 7ADONORS AT THE ANNUAL MEETING APPROVE THE BOARD MEMBERS FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR HAS AUTHORITY TO FINALIZE THE 990.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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