HUNTINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUNTINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1838709)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349312174
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T13:27:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351350297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID CULP & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 HOME STAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351838709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTINGTON COUNTY COMMUNITY FDTNBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone2603568878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1356 WEST PARK DRIVEAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT DITZLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2603568878PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E MILLER CPAPreparerPersonNm
PTINP01220933PTIN
Phone2603560640PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT DITZLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1356 W PARK DRAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46750ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,490,663GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUNTINGTONCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,036,324PYContributionsGrantsAmt
CY Contributions Grants$1,610,982CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$654,632PYInvestmentIncomeAmt
CY Investment Income$2,454,961CYInvestmentIncomeAmt
PY Other Revenue$132,266PYOtherRevenueAmt
CY Other Revenue$133,932CYOtherRevenueAmt
PY Total Revenue$513,958PYTotalRevenueAmt
CY Total Revenue$4,199,875CYTotalRevenueAmt
PY Grants And Similar Paid$307,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,290CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,147CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,766CYTotalFundraisingExpenseAmt
PY Other Expenses$172,898PYOtherExpensesAmt
CY Other Expenses$196,608CYOtherExpensesAmt
PY Total Expenses$595,059PYTotalExpensesAmt
CY Total Expenses$1,145,045CYTotalExpensesAmt
PY Revenues Less Expenses-$81,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,054,830CYRevenuesLessExpensesAmt
Total Assets BOY$15,609,473TotalAssetsBOYAmt
Total Assets EOY$19,473,133TotalAssetsEOYAmt
Total Liabilities BOY$4,278,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,514,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,330,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,958,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$948,581ExpenseAmt
DescGRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescGRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$948,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT DITZLERPersonNm
Phone2603568878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1356 W PARK DRAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46750ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATT DITZLER
EXECUTIVE DI40.00Yes (X)$46,300$0$0
NANCY BREINER
DIRECTOR$0$0$0Yes (X)
DAVID DAUGHERTY
DIRECTOR$0$0$0Yes (X)
RICK DELANEY
DIRECTOR$0$0$0Yes (X)
ROGER DYSON
DIRECTOR$0$0$0Yes (X)
STEVE KIMMEL
DIRECTOR$0$0$0Yes (X)
JOHN NELSON
DIRECTOR$0$0$0Yes (X)
JOHN NIEDERMAN
DIRECTOR$0$0$0Yes (X)
MARSHALL SANDERS
DIRECTOR$0$0$0Yes (X)
FRED SCHEIBER
DIRECTOR$0$0$0Yes (X)
SETH WHICKER
DIRECTOR$0$0$0Yes (X)
MIDGE DECKER
1ST VICE PREYes (X)$0$0$0
STEVE EISENHUT
PRESIDENTYes (X)$0$0$0
GREG SMITLEY
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,300TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,610,982AllOtherContributionsAmt
Total Contributions$1,610,982TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,890TotalRevenueColumnAmt
Related Or Exempt Func Income$471,890RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,400RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,400TotalRevenueColumnAmt
Exclusion$11,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,273,859SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,290,788SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,983,071SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,983,071TotalRevenueColumnAmt
Related Or Exempt Func Income$1,983,071RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEE INCOMEDesc
Total Revenue Column$122,532TotalRevenueColumnAmt
Exclusion$122,532ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$122,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,199,875TotalRevenueColumnAmt
Related Or Exempt Func Income$2,454,961RelatedOrExemptFuncIncomeAmt
Exclusion$133,932ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$684,288TotalAmt
Program Services$684,288ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,002TotalAmt
Program Services$134,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,300TotalAmt
Program Services$23,150ProgramServicesAmt
Management And General$23,150ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,046TotalAmt
Program Services$37,523ProgramServicesAmt
Management And General$37,523ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,801TotalAmt
Program Services$4,400ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,812TotalAmt
Management And General$53,812ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,473TotalAmt
Program Services$3,355ProgramServicesAmt
Fundraising$1,118FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Program Services$532ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,363TotalAmt
Program Services$789ProgramServicesAmt
Management And General$3,784ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Program Services$1,466ProgramServicesAmt
Management And General$1,511ManagementAndGeneralAmt
Fundraising$1,467FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Program Services$704ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,177TotalAmt
Program Services$1,049ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Program Services$1,079ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HCCF ADMIN. FEES$98,742$49,371$49,371
SOFTWARE$11,300$3,729$3,842$3,729
EDUCATION$3,345$1,104$1,137$1,104
TELEPHONE$2,908$959$989$960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,603TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,045TotalAmt
Program Services$948,581ProgramServicesAmt
Management And General$183,698ManagementAndGeneralAmt
Fundraising$12,766FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,133,791BOYAmt
EOY$422,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,300BOYAmt
EOY$276,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,330BOYAmt
EOY$70,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,689,052BOYAmt
EOY$18,095,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,609,473BOYAmt
EOY$19,473,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,743BOYAmt
EOY$4,898EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$33,241BOYAmt
EOY$143,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,242,930BOYAmt
EOY$4,366,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,278,914BOYAmt
EOY$4,514,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,926,929BOYAmt
EOY$6,872,286EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,403,630BOYAmt
EOY$8,086,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,330,559BOYAmt
EOY$14,958,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,609,473BOYAmt
EOY$19,473,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,054,830ReconcilationRevenueExpnssAmt
Prior Period Adjustments$573,004PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$235,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,662CurrentTaxYearAmt
Total$3,313,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,662CurrentTaxYearAmt
Total$3,313,214TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,313,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,350CurrentTaxYearMinus1YearAmt
Current Tax Year$27,368CurrentTaxYearAmt
Total$70,768TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$118,916CurrentTaxYearMinus1YearAmt
Current Tax Year$121,532CurrentTaxYearAmt
Total$240,448TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,515CurrentTaxYearMinus2YearsAmt
Total$320,143TotalAmt
FieldValueIRS element (for citing)
Total Support$3,944,573TotalSupportAmt
Gross Receipts Rltd Activities$1,413,107GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83990PublicSupportCY170Pct
Public Support PY1700.74400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationINVESTMENT INCOME 320,143ExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held132DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Donor Advised Funds Vl EOY$15,355,315DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,947,888FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,902,474BeginningYearBalanceAmt
Contributions$1,349,622ContributionsAmt
Investment Earnings Or Losses$2,895,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$820,201GrantsOrScholarshipsAmt
Other Expenditures$161,312OtherExpendituresAmt
Administrative Expenses$133,176AdministrativeExpensesAmt
End Year Balance$15,355,315EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,921,686BeginningYearBalanceAmt
Contributions$1,052,517ContributionsAmt
Investment Earnings Or Losses-$799,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$307,903GrantsOrScholarshipsAmt
Other Expenditures$978,761OtherExpendituresAmt
Administrative Expenses$83,173AdministrativeExpensesAmt
End Year Balance$11,804,485EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,204,689BeginningYearBalanceAmt
Contributions$555,793ContributionsAmt
Investment Earnings Or Losses$1,674,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$335,809GrantsOrScholarshipsAmt
Other Expenditures$103,938OtherExpendituresAmt
Administrative Expenses$73,197AdministrativeExpensesAmt
End Year Balance$12,921,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,294,168BeginningYearBalanceAmt
Contributions$320,066ContributionsAmt
Investment Earnings Or Losses$685,916InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,750GrantsOrScholarshipsAmt
Other Expenditures$722,319OtherExpendituresAmt
Administrative Expenses$74,392AdministrativeExpensesAmt
End Year Balance$11,204,689EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,838,001BeginningYearBalanceAmt
Contributions$28,579ContributionsAmt
Investment Earnings Or Losses-$35,692InvestmentEarningsOrLossesAmt
Grants Or Scholarships$284,194GrantsOrScholarshipsAmt
Other Expenditures$176,304OtherExpendituresAmt
Administrative Expenses$76,222AdministrativeExpensesAmt
End Year Balance$11,294,168EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$4,366,718Amt
FieldValueIRS element (for citing)
Total Liability$4,366,718TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,199,875TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,199,875RevenueSubtotalAmt
Total Revenue Per Form990$4,199,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,145,045TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,145,045ExpensesSubtotalAmt
Total Expenses Per Form990$1,145,045TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtRecipient EINRecipientEINPurpose Of GrantPurposeOfGrantTxt
VARIOUS
356 WEST PARK DRIVEHUNTINGTONIN46750$418,073
DRAKE GOETZ MEMORIAL PARK
4082 N 350 EHUNTINGTONIN46750$15,000831968599CAPITAL SUPPORT
HISTORIC FORKS OF THE WABASH
PO BOX 261HUNTINGTONIN46750$7,069351713376OPERATING SUPPORT
AMERICAN RED CROSS OF NE INDIANA
1212 E CALIFORNIA RDFORT WAYNEIN46825$6,618530196605OPERATING SUPPORT
FRIENDS OF HUNT CITY-TWNSHP PUB LIB
255 W PARK DRHUNTINGTONIN46750$5,626320289878CAPITAL SUPPORT
HUNT CO 4-H FAIR ASSOC
1340 S JEFFERSON STHUNTINGTONIN46750$15,472351586182CAPITAL SUPPORT
HUNT CO HUMANE SOCIETY INC
390 THURMAN POE WAYHUNTINGTONIN46750$10,790237248941OPERATING SUPPORT
HUNT CO MEDICAL MEM FOUND
112 W MAIN ST PO BOX 1089PORTLANDIN47371$5,559356067664OPERATING SUPPORT
HUNT HOUSE HOMELESS SHELTER
576 WILLIAM STHUNTINGTONIN46750$6,029356059208CAPITAL SUPPORT
KIDS KAMPUS
435 CAMPUS STHUNTINGTONIN46750$16,600351122311OPERATING SUPPORT
PARKVIEW BOYS&GIRLS CLUB HUNT
608 E STATE STHUNTINGTONIN46750$26,116322094506OPERATING & CAPITAL
PARKVIEW HUNTINGTON FAMILY YMCA
1160 W 500 NHUNTINGTONIN46750$19,601350905959OPERATING & CAPITAL
PATHFINDER SERVICES INC
PO BOX 1001HUNTINGTONIN46750$80,000351122311CAPITAL SUPPORT
QUAYLE VICE PRES LEARNING CENTER
815 WARREN STHUNTINGTONIN46750$7,049351801524OPERATING & CAPITAL
SALVATION ARMY OF HUNT CO
1424 E MARKET STHUNTINGTONIN46750$13,600362167910OPERATING SUPPORT
YOUTH SERVICES BUREAU OF HUNT CO
1344 MAPLE DRHUNTINGTONIN46750$6,086311207251OPERATING & CAPITAL
HUNT AREA REC TRAIL ASSOC
PO BOX 5005HUNTINGTONIN46750$25,000465713599CAPITAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient128RecipientCnt
Cash Grant$134,002CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN NIEDERMAN
DIRECTOR$20,000CONTRIBUTIONfalse
JOHN NIEDERMAN
DIRECTOR$600,000LOAN RECEIVABLEfalse
JOHN NIEDERMAN
DIRECTOR$1,668,397INVESTMENT FUNDfalse
JOHN NIEDERMAN
DIRECTOR$362,240ENDOWMENT FUNDfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationJOHN NIEDERMAN IS A CURRENT BOARD MEMBER OF HUNTINGTON COUNTY COMMUNITY FOUNDATION AND IS THE CURRENT PRESIDENT OF PATHFINDER SERVICES, INC. PATHFINDER SERVICES, INC. HAD CONTRIBUTIONS TO THE FOUNDATION OF 20,000, A LOAN DUE TO THE FOUNDATION OF 600,000, AN INVESTMENT FUND OF 1,668,397 WITH THE FOUNDATION, AND AN ENDOWMENT FUND WITH THE FOUNDATION IN THE AMOUNT OF 362,240 WITH DISTRIBUTIONS OF 15,600 IN 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND.
FORM 990, PAGE 2, PART III, LINE 4DGRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WILL BE SUBMITTED TO STAFF FOR REVIEW. IT WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND FOR ACTION ON THE FINANCE COMMITTEE'S RECOMMENDATION.
FORM 990, PAGE 6, PART VI, LINE 12CANY AFFILIATION WITH GRANT SEEKERS ON THE PART OF THE BOARD OF DIRECTORS OR STAFF SHALL BE DISCLOSED IN WRITING TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT TO THE MAKING OF ANY GRANT OR ANY OTHER ACTION REQUIRED BY THE BOARD, THE MEMBER HAVING POSSIBLE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND THAT MEMBER SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.