WASHINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1883377)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349303519
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T09:57:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351515068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SHINE & CO INC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22039 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402529804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351883377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 8128837334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NORTH SHELBY STREET NO 100 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47167 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8128837334 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S B SHAW CPA | PreparerPersonNm |
| PTIN | P00075273 | PTIN |
| Phone | 5024230311 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JUDITH JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NORTH SHELBY STREET NO 100 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,061,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCCF.BIZ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,685,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,776,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $986,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $966,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,075 | PYOtherRevenueAmt |
| CY Other Revenue | $3,029 | CYOtherRevenueAmt |
| PY Total Revenue | $3,676,061 | PYTotalRevenueAmt |
| CY Total Revenue | $2,746,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $667,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,061 | PYOtherExpensesAmt |
| CY Other Expenses | $406,754 | CYOtherExpensesAmt |
| PY Total Expenses | $841,319 | PYTotalExpensesAmt |
| CY Total Expenses | $1,296,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,834,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,449,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,832,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,903,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,345,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,755,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,487,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,148,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,110,939 | ExpenseAmt |
| Grant | $667,727 | GrantAmt |
| Revenue | $969,506 | RevenueAmt |
| Desc | GRANTS TO LOCAL ORGANIZATIONS TO ASSIST IN VARIOUS COMMUNITY RELATED PROJECTS, DISTRIBUTIONS TO BENEFICIARIES OF DESIGNATED GRANTS, SUPPORT IN THE AFFAIRS AND PROGRAMS OF THE FOUNDATION | Desc |
| Total Program Service Expenses | $1,110,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8128837334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NORTH SHELBY STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47167 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD GRASSMYER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW DEATON | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA DUSTIN | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM KELLY | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BAIRD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETTY BENNETT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE BENNETT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN DAVIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA FLEMING | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANNY HABERMEL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RETA HAUB | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM HEIN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MCKNIGHT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROOKE OAKES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANDON ROBERTS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN SMEDLEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC ZINK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDITH JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,709 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,776,587 | AllOtherContributionsAmt |
| Total Contributions | $1,776,587 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $869,223 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,060 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,254 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,746,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $969,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,727 | TotalAmt |
| Program Services | $667,727 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,709 | TotalAmt |
| Program Services | $86,167 | ProgramServicesAmt |
| Management And General | $10,771 | ManagementAndGeneralAmt |
| Fundraising | $10,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,247 | TotalAmt |
| Program Services | $72,197 | ProgramServicesAmt |
| Management And General | $9,025 | ManagementAndGeneralAmt |
| Fundraising | $9,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Program Services | $7,240 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,876 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Management And General | $6,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,539 | TotalAmt |
| Management And General | $96,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168 | TotalAmt |
| Fundraising | $7,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127 | TotalAmt |
| Program Services | $1,251 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812 | TotalAmt |
| Program Services | $1,221 | ProgramServicesAmt |
| Fundraising | $591 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOLARSHIP EXPENSE | $185,651 | $185,651 | ||
| INVESTMENT EXPENSES | $64,196 | $64,196 | ||
| PRINTING, PUBLICATION A | $13,237 | $5,241 | $3,998 | $3,998 |
| LICENSES, PERMITS AND S | $11,559 | $1,953 | $7,653 | $1,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,583 | TotalAmt |
| Program Services | $4,787 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,363 | TotalAmt |
| Program Services | $1,110,939 | ProgramServicesAmt |
| Management And General | $145,850 | ManagementAndGeneralAmt |
| Fundraising | $39,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,066 | BOYAmt |
| EOY | $99,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,165 | BOYAmt |
| EOY | $72,447 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,646,163 | BOYAmt |
| EOY | $30,720,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,199 | BOYAmt |
| EOY | $11,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,832,593 | BOYAmt |
| EOY | $30,903,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,744 | BOYAmt |
| EOY | $10,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,916 | BOYAmt |
| EOY | $371,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,707 | BOYAmt |
| EOY | $4,372,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,367 | BOYAmt |
| EOY | $4,755,042 | 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 | $13,199,855 | BOYAmt |
| EOY | $14,612,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,371 | BOYAmt |
| EOY | $11,536,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,487,226 | BOYAmt |
| EOY | $26,148,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,832,593 | BOYAmt |
| EOY | $30,903,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,449,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,601,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$390,114 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,587 | CurrentTaxYearAmt |
| Total | $5,734,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,587 | CurrentTaxYearAmt |
| Total | $5,734,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,446,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,288,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,477 | CurrentTaxYearAmt |
| Total | $4,109,568 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,029 | CurrentTaxYearAmt |
| Total | $16,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,861,123 | TotalSupportAmt |
| Public Support CY170 | 0.33350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $200 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $73,447 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,395,054 | BeginningYearBalanceAmt |
| Contributions | $712,629 | ContributionsAmt |
| Investment Earnings Or Losses | $3,239,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $973,163 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $341,688 | AdministrativeExpensesAmt |
| End Year Balance | $27,032,689 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,193,123 | BeginningYearBalanceAmt |
| Contributions | $1,882,546 | ContributionsAmt |
| Investment Earnings Or Losses | $4,375,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $704,103 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $352,386 | AdministrativeExpensesAmt |
| End Year Balance | $24,395,054 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,168,003 | BeginningYearBalanceAmt |
| Contributions | $696,207 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,377,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $951,547 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $342,429 | AdministrativeExpensesAmt |
| End Year Balance | $19,193,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,453,154 | BeginningYearBalanceAmt |
| Contributions | $507,153 | ContributionsAmt |
| Investment Earnings Or Losses | $3,137,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,868 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $336,760 | AdministrativeExpensesAmt |
| End Year Balance | $21,168,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,773,241 | BeginningYearBalanceAmt |
| Contributions | $678,120 | ContributionsAmt |
| Investment Earnings Or Losses | $1,079,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,134 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $363,543 | AdministrativeExpensesAmt |
| End Year Balance | $18,453,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN MARKETABLE SECURITIES | Desc |
| Book Value | $30,720,225 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,720,225 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS HELD FOR OTHERS | Desc |
| Amt | $4,372,822 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,372,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,009,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,601,893 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $341,688 | OtherRevenueAmt |
| Revenue Not Reported | $2,943,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,065,540 | RevenueSubtotalAmt |
| Other Revenues Not Included | $680,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $680,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,746,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,347,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $312,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $312,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,035,020 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $261,343 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $261,343 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,296,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OPERATING SUPPORT FEES 341,688. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS - SFAS 136 680,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OPERATING SUPPORT FEES 312,592. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS -SFAS 136 261,343. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALEM EDUCATION FOUNDATION | |||||||
| 220 W WENDY LANE | SALEM | IN | 47167 | 411691772 | 501(C)(3) | $76,596 | EDUCATION |
| WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM) | |||||||
| 307 E MARKET STREET | SALEM | IN | 47167 | 356063713 | 501(C)(3) | $93,575 | HISTORIC PRESERVATION |
| EAST WASHINGTON DOLLARS FOR SCHOLARS | |||||||
| 7975 E HURST RD | PEKIN | IN | 47165 | 411691772 | 501(C)(3) | $49,897 | EDUCATION SCHOLARSHIPS |
| WEST WASHINGTON SCHOOL CORPORATION | |||||||
| 9699 WEST TABOR ROAD | CAMPBELLSBURG | IN | 47108 | 351067761 | 501(C)(3) | $30,605 | EDUCATION SCHOLARSHIPS |
| SALEM WATER DEPARTMENT | |||||||
| 201 E MARKET ST | SALEM | IN | 47167 | 356001187 | $12,400 | INFRASTRUCTURE | |
| DARE TO CARE FOOD BANK | |||||||
| PO BOX 35458 | LOUISVILLE | KY | 40232 | 237345952 | 501(C)(3) | $6,000 | FEED NEEDY CHILDREN |
| IVY TECH STATE COLLEGE | |||||||
| 8204 OLD INDIANA 311 | SELLERSBURG | IN | 47172 | 237073977 | 501(C)(3) | $11,349 | SCHOLARSHIPS |
| CREATING AVENUES FOR STUDENT TRANSFORMATION (CAST) | |||||||
| 1645 S STATE ROAD 135 | SALEM | IN | 47167 | 471918810 | 501(C)(3) | $76,722 | DYSLEXIA TRAINING FOR TEACHERS |
| THE DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LANE | PIGEION FORGE | TN | 37863 | 621348405 | 501(C)(3) | $20,000 | PRESCHOOL LITERACY |
| EAST WASHINGTON SCHOOL CORPORATON | |||||||
| 1050 N EASTERN SCHOOL ROAD | SALEM | IN | 47167 | 351079441 | 501(C)(3) | $18,000 | PRESCHOOL |
| WASHINGTON COUNTY AUDITOR | |||||||
| 99 PUBLIC SQUARE | SALEM | IN | 47167 | $11,258 | URBAN REJUVENATION | ||
| AWARENESS WASHINGTON COUNTY | |||||||
| PO BOX 212 | SALEM | IN | 47167 | 351878449 | 501(C)(3) | $8,200 | PROGRAMMING |
| YMCA OF WASHINGTON COUNTY | |||||||
| 1709 N SHELBY ST | SALEM | IN | 47167 | 352097432 | 501(C)(3) | $12,316 | PROGRAMMING |
| BALL STATE UNIVERSITY | |||||||
| OFFICE OF FINANCIAL AID | MUNCIE | IN | 47306 | 356024566 | 501C(3) | $7,500 | SCHOLARSHIPS |
| BLUE RIVER SERVICES | |||||||
| PO BOX 547 | CORYDON | IN | 47112 | 351101603 | 501(C)(3) | $5,929 | PROGRAMMING |
| CASA | |||||||
| 801 JACKSON ST - STE 141 | SALEM | IN | 47167 | 352679175 | 501(C)(3) | $9,400 | PROGRAMMING |
| COLORADO CHRISTIAN UNIVERSITY | |||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | 840442429 | 501(C)(3) | $6,845 | SCHOLARSHIPS |
| HOOSIER UPLANDS | |||||||
| 500 W MAIN ST | MITCHELL | IN | 47446 | 351115492 | 501(C)(3) | $10,500 | PROGAMMING |
| HUMANE SOCIETY OF WASHINGTON COUNTY | |||||||
| 204 W JOSEPH ST | SALEM | IN | 47167 | 351898411 | 501(C)(3) | $11,300 | PROGRAMMING |
| INDIANA TECH | |||||||
| 1600 E WASHINGTON BLVD | FORT WAYNE | IN | 46803 | 350845258 | 501(C)(3) | $8,094 | SCHOLARSHIPS |
| INDIANA UNIVERSITY SOUTHEAST | |||||||
| 4201 GRANT LINE ROAD | NEW ALBANY | IN | 47150 | 356001673 | 501(C)(3) | $6,250 | SCHOLARSHIPS |
| SALEM COMMUNITY SCHOOLS | |||||||
| 500 N HARRISON ST | SALEM | IN | 47167 | 501(C)(3) | $24,191 | PROGRAMMING | |
| TOWN OF NEW PEKIN | |||||||
| 75 S MILL ST | PEKIN | IN | 47165 | 351117813 | 501(C)(3) | $10,000 | PROGRAMMING |
| TREASURER OF WASHINGTON COUNTY | |||||||
| 99 PUBLIC SQUARE | SALEM | IN | 47167 | $28,707 | PROGRAMMING | ||
| WASHINGTON COUNTY FOOD BANK | |||||||
| PO BOX 128 | SALEM | IN | 47167 | 351906636 | 501(C)(3) | $11,975 | PROGRAMMING |
| WESTERN GOVERNORS UNIVERSITY | |||||||
| 4001 S 700 E 300 | SALT LAKE CITY | UT | 84107 | 841383926 | 501(C)(3) | $7,040 | SCHOLARSHIPS |
| WASHINGTON COUNTY FAIR BOARD | |||||||
| PO BOX 86 | SALEM | IN | 47167 | 356000211 | 501(C)(3) | $20,000 | PROGRAMMING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS MEMBERS ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS SEMI-ANNUALLY RECEIVE CONFLICT OF INTEREST POLICY AND CONFIRM COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS SALARY SURVEY FROM COUNCIL ON FOUNDATIONS AND OTHER AREA FOUNDATIONS TO USE AS A GUIDE IN SETTING EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | AGENCY FUNDS - SFAS 136 -390,114. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 NORTH SHELBY STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201297891 | EIN |
| Primary Activities | TO SUPPORT CONTINUING EDUCATIION IN WASHINGTON COUNTY, INDIANA | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) - TYPE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $3,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments