LAGRANGE COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2019
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- Organization
- LAGRANGE COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834679)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202001959349301870
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T10:17:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351834679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGRANGE COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGR | BusinessNameControlTxt |
| Phone | 2604634363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST CENTRAL AVENUE 3 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OCTAVIA YODER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2604634363 | PhoneNum |
| Signature | 2020-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2020-07-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.211.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-01 | IPDt |
| IP Tm | 11:55:15 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1752C6312EAB57EE6622B0EDE5E03210142572E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BCFC9CB976B00C956295436913944E66F547169 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEAL WOLHETER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST CENTRAL AVE 3 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,536,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCCF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LCCF IS TO INSPIRE AND SUSTAIN GENEROSITY, LEADERSHIP, AND SERVICE WHILE ACTING AS A GATEWAY TO BENEFIT LAGRANGE COUNTY CITIZENS AND ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $638,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $854,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $349,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $552,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,105 | CYInvestmentIncomeAmt |
| CY Other Revenue | $9,300 | CYOtherRevenueAmt |
| PY Total Revenue | $1,541,302 | PYTotalRevenueAmt |
| CY Total Revenue | $1,482,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $637,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $456,654 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,445 | PYOtherExpensesAmt |
| CY Other Expenses | $448,777 | CYOtherExpensesAmt |
| PY Total Expenses | $1,023,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,059,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $423,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,208,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,406,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,015,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,204,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LCCF IS TO INSPIRE AND SUSTAIN GENEROSITY, LEADERSHIP, AND SERVICE WHILE ACTING AS A GATEWAY TO BENEFIT LAGRANGE COUNTY CITIZENS AND ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,162 | ExpenseAmt |
| Grant | $165,796 | GrantAmt |
| Revenue | $937 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT AND RECOGNITION - LAGRANGE COUNTY COMMUNITY FOUNDATION ESTABLISHED A PROGRAM TO RECOGNIZE LOCAL RESIDENTS WHO SUPPORT LAGRANGE COUNTY THROUGH THEIR VOLUNTEER EFFORTS. THE FOUNDATION ALSO PROMOTES COMMUNITY DEVELOPMENT THROUGH SUPPORTING PARKS AND LOCAL YOUTH PROGRAMS INCLUDING YOUTH PHILANTHROPY AND LEADERSHIP EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,998 | ExpenseAmt |
| Grant | $116,713 | GrantAmt |
| Revenue | $659 | RevenueAmt |
| Desc | SCHOLARSHIPS - SCHOLARSHIP AWARDEES ARE SELECTED ON A COMPETITIVE BASIS THROUGH CAREFUL REVIEW AND SCORING PROCESS OF APPLICATIONS BY MEMBERS OF THE LAGRANGE COUNTY COMMUNITY FOUNDATION ALL-VOLUNTEER SCHOLARSHIP ADVISORY COMMITTEE AND BOARD OF DIRECTORS. ALL SCHOLARSHIP APPLICATIONS ARE AVAILABLE ON-LINE DURING THE SCHOLARSHIP SEASON AT WWW.LCCF.NET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,952 | ExpenseAmt |
| Grant | $110,033 | GrantAmt |
| Revenue | $622 | RevenueAmt |
| Desc | HEALTH AND EMERGENCY RELIEF - LAGRANGE COUNTY COMMUNITY FOUNDATION HAS RECOGNIZED A LOCAL NEED FOR FOOD, FUEL AND TRANSPORTATION. IN RESPONSE TO THAT NEED, THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS THAT PROVIDE PROGRAMS AND SUPPORT FOR THOSE RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,016 | ExpenseAmt |
| Grant | $64,112 | GrantAmt |
| Revenue | $362 | RevenueAmt |
| Desc | EDUCATION SUPPORT - THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS WHO INITIATE PROGRAMS IN SUPPORT OF EDUCATION FOR ALL CITIZENS OF LAGRANGE COUNTY. A NUMBER OF YOUTH PROGRAMS THE FOUNDATION DIRECTLY SUPPORTS OR THAT ARE SUPPORTED THROUGH A YOUTH PHILANTHROPY GROUP HAVE AN EDUCATIONAL COMPONENT. THE PROGRAMS REINFORCE VALUABLE SKILLS AS WELL AS UTILIZE KNOWLEDGE GAINED IN THE CLASSROOM. EDUCATION IS A FUNDAMENTAL NEED FOR ECONOMIC DEVELOPMENT AND A REQUIRED COMPONENT FOR THE FUTURE OF LAGRANGE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $106,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $64,112 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $755,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OCTAVIA YODER | PersonNm |
| Phone | 2604634363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E CENTRAL AVE NO 3 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46761 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NEAL WOLHETER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL LEU | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY BONTRAGER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY FRY | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE KEENAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LYNN WEAVER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BROWN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RENEA BOOTS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TREVOR THAIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| OCTAVIA YODER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $58,238 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,238 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $854,394 | AllOtherContributionsAmt |
| Noncash Contributions | $9,916 | NoncashContributionsAmt |
| Total Contributions | $854,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,786 | TotalRevenueColumnAmt |
| Exclusion | $419,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,300 | TotalRevenueColumnAmt |
| Exclusion | $9,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,319 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,319 | TotalRevenueColumnAmt |
| Exclusion | $196,319 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,580 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $625,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,941 | TotalAmt |
| Program Services | $339,941 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,713 | TotalAmt |
| Program Services | $116,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,238 | TotalAmt |
| Program Services | $14,559 | ProgramServicesAmt |
| Management And General | $37,855 | ManagementAndGeneralAmt |
| Fundraising | $5,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,783 | TotalAmt |
| Program Services | $19,446 | ProgramServicesAmt |
| Management And General | $50,559 | ManagementAndGeneralAmt |
| Fundraising | $7,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,808 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,941 | TotalAmt |
| Program Services | $2,735 | ProgramServicesAmt |
| Management And General | $7,112 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,242 | TotalAmt |
| Program Services | $13,345 | ProgramServicesAmt |
| Management And General | $8,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,478 | TotalAmt |
| Management And General | $30,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,391 | TotalAmt |
| Program Services | $10,709 | ProgramServicesAmt |
| Management And General | $53,544 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052 | TotalAmt |
| Fundraising | $6,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,032 | TotalAmt |
| Program Services | $3,258 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,579 | TotalAmt |
| Program Services | $8,145 | ProgramServicesAmt |
| Management And General | $21,176 | ManagementAndGeneralAmt |
| Fundraising | $3,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665 | TotalAmt |
| Program Services | $14,082 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,366 | TotalAmt |
| Management And General | $16,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928 | TotalAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009 | TotalAmt |
| Program Services | $3,757 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED DISBURSE | $205,741 | $205,741 | ||
| OTHER EXPENSES | $22,294 | $995 | $19,491 | $1,808 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,201 | TotalAmt |
| Program Services | $755,128 | ProgramServicesAmt |
| Management And General | $266,970 | ManagementAndGeneralAmt |
| Fundraising | $37,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,481 | BOYAmt |
| EOY | $22,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,808 | BOYAmt |
| EOY | $250,141 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,637 | BOYAmt |
| EOY | $182,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356 | BOYAmt |
| EOY | $7,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,718 | BOYAmt |
| EOY | $16,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,238,635 | BOYAmt |
| EOY | $16,902,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,208,135 | BOYAmt |
| EOY | $17,406,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,127 | BOYAmt |
| EOY | $16,426 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,737 | BOYAmt |
| EOY | $186,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,864 | BOYAmt |
| EOY | $202,634 | 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 | $5,940,657 | BOYAmt |
| EOY | $7,173,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,614 | BOYAmt |
| EOY | $10,031,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,015,271 | BOYAmt |
| EOY | $17,204,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,208,135 | BOYAmt |
| EOY | $17,406,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $423,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,962,593 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$196,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,394 | CurrentTaxYearAmt |
| Total | $3,357,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,394 | CurrentTaxYearAmt |
| Total | $3,357,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,090,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,267,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,086 | CurrentTaxYearAmt |
| Total | $1,890,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,247,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,202,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39760 | 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 | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $200 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $74,271 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,329,361 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,371,448 | BeginningYearBalanceAmt |
| Contributions | $675,629 | ContributionsAmt |
| Investment Earnings Or Losses | $2,147,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $465,731 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,729,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,490,080 | BeginningYearBalanceAmt |
| Contributions | $294,864 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,099,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $314,215 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,371,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,857,285 | BeginningYearBalanceAmt |
| Contributions | $246,754 | ContributionsAmt |
| Investment Earnings Or Losses | $1,719,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,282 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,490,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,242,028 | BeginningYearBalanceAmt |
| Contributions | $128,317 | ContributionsAmt |
| Investment Earnings Or Losses | $912,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,072 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,857,285 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,155,950 | BeginningYearBalanceAmt |
| Contributions | $491,379 | ContributionsAmt |
| Investment Earnings Or Losses | -$250,101 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,242,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,869 | DepreciationAmt |
| Book Value | $16,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,635 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,789 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | FUNDS HELD FOR OTHERS CONSIST OF AMOUNTS ESTABLISHED AT THE FOUNDATION BY SEPARATE 501(C)(3) ORGANIZATIONS WHO SPECIFY THAT THE RESOURCE PROVIDER WILL BE THE BENEFICIARY OF THE INVESTMENT EARNINGS. THESE FUNDS ARE HELD IN ACCORDANCE WITH FASB ASC 958. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS TO CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. |
| SCHEDULE D, PAGE 3, PART X | THE EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS THE FOUNDATION IS NO LONGER SUBJECT TO INVESTIGATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR YEARS BEFORE 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE MISSIONS OF LAGRANGE CO | |||||||
| PO BOX 262 | LAGRANGE | IN | 46761 | 811144636 | 501C3 | $6,000 | PROGRAM SUPPORT |
| BOOMERANG BACKPACKS | |||||||
| 4616 E DUPONT ROAD SUITE C | FORT WAYNE | IN | 46825 | 800570852 | 501C3 | $8,000 | PROGRAM SERVICES |
| BRETHREN RETREAT MINISTRIES INC | |||||||
| 9095 W 275 N | SHIPSHEWANA | IN | 46565 | 825407198 | 501C3 | $5,250 | PROGRAM SUPPORT |
| ELIJAH HAVEN CRISIS INTERV CENTER | |||||||
| 201 S DETROIT ST SUITE 1 | LAGRANGE | IN | 46761 | 351982355 | 501C3 | $18,100 | PROGRAM SUPPORT |
| HOWE MILITARY ACADEMY | |||||||
| 5755 N SR 9 | HOWE | IN | 46746 | 350868169 | 501C3 | $64,112 | SCHOLARSHIPS |
| JUNIOR ACHIEVEMENT OF LAGRANGE CNTY | |||||||
| PO BOX 92 | MILLERSBURG | IN | 46543 | 350922731 | 501C3 | $11,975 | PROGRAM SUPPORT |
| LAGRANGE COUNTY 4-H ASSOCIATION | |||||||
| PO BOX 131 | TOPEKA | IN | 46571 | 351170878 | 501C3 | $16,536 | PROGRAM SUPPORT |
| LAGRANGE COUNTY AUDITOR | |||||||
| 114 W MICHIGAN ST | LAGRANGE | IN | 46761 | 356000167 | GOV | $45,358 | PROGRAM SUPPORT |
| LAGRANGE COUNTY COUNCIL ON AGING | |||||||
| 410 E CENTRAL AVE | LAGRANGE | IN | 46761 | 237455893 | 501C3 | $20,455 | TRANSPORT PROGRAM |
| LAGRANGE COUNTY DEPT OF PARKS & REC | |||||||
| 0505 W 700 S | WOLCOTTVILLE | IN | 46795 | 356000167 | GOV | $15,000 | PROGRAM SUPPORT |
| LAGRANGE COUNTY PUBLIC LIBRARY | |||||||
| 203 W SPRING ST | LAGRANGE | IN | 46761 | 356001758 | GOV | $6,671 | PROGRAM SUPPORT |
| LAGRANGE COUNTY SHERIFF'S DEPARTMNT | |||||||
| 0875 S SR 9 | LAGRANGE | IN | 46761 | 356000167 | GOV | $8,083 | PROGRAM SUPPORT |
| LAGRANGE COUNTY TRAILS | |||||||
| 0075 W 600 S | WOLCOTTVILLE | IN | 46795 | 832411224 | 501C3 | $25,000 | PROGRAM SUPPORT |
| MENNO-HOF | |||||||
| 510 S VAN BUREN ST | SHIPSHEWANA | IN | 46565 | 311135810 | 501C3 | $12,067 | PROGRAM SUPPORT |
| MICHIANA PUBLIC BROADCASTING CORP | |||||||
| PO BOX 7034 | SOUTH BEND | IN | 46634 | 351155595 | 501C3 | $10,000 | PROGRAM SUPPORT |
| REASON 4 HOPE | |||||||
| PO BOX 14 | LAGRANGE | IN | 46761 | 275001634 | 501C3 | $6,120 | PROGRAM SUPPORT |
| TOWN OF LAGRANGE | |||||||
| 1201 N TOWNLINE RD | LAGRANGE | IN | 46761 | GOV | $20,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 83 | RecipientCnt |
| Cash Grant | $116,713 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | LAGRANGE COUNTY COMMUNITY FOUNDATION (LCCF) MANAGES THE COMMUNITY IMPACT GRANTS, A GRANTMAKING PROGRAM THAT PROVIDES NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS, SUCH AS PARKS, SCHOOLS AND LIBRARIES, GRANTS FOR PROGRAMS AND CAPITAL EXPENDITURE PROJECTS. LCCF'S FUNDING AREAS OF INTEREST INCLUDE: ARTS & CULTURE, EDUCATION, ENVIRONMENT, COMMUNITY DEVELOPMENT, HEALTH & HUMAN SERVICES, AND RECREATION. THE GRANTS ADVISORY COMMITTEE REVIEWS ALL COMPETITIVE GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE LCCF BOARD OF DIRECTORS FOR FUNDING. THE FINAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO DISCUSS CURRENT COMMUNITY ISSUES; SOMETIMES THESE DISCUSSIONS BECOME THE BASIS FOR A PROACTIVE GRANT THAT DOES NOT INVOLVE THE GRANTS ADVISORY COMMITTEE. ALL RECIPIENTS OF A COMMUNITY IMPACT GRANT ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT THAT EXPLAINS HOW THE FUNDS WERE USED. IF THE GRANTEE WANTS TO USE THE GRANT FUNDS DIFFERENTLY THAN WHAT APPROVED IN THE GRANT AGREEMENT, THEY MUST REQUEST A GRANT MODIFICATION. IF THE GRANT IS USED DIFFERENTLY THAN ITS INTENDED USE, LCCF HAS THE POWER TO REQUEST A FULL REFUND OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION SUPPORT - THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS WHO INITIATE PROGRAMS IN SUPPORT OF EDUCATION FOR ALL CITIZENS OF LAGRANGE COUNTY. A NUMBER OF YOUTH PROGRAMS THE FOUNDATION DIRECTLY SUPPORTS OR THAT ARE SUPPORTED THROUGH A YOUTH PHILANTHROPY GROUP HAVE AN EDUCATIONAL COMPONENT. THE PROGRAMS REINFORCE VALUABLE SKILLS AS WELL AS UTILIZE KNOWLEDGE GAINED IN THE CLASSROOM. EDUCATION IS A FUNDAMENTAL NEED FOR ECONOMIC DEVELOPMENT AND A REQUIRED COMPONENT FOR THE FUTURE OF LAGRANGE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHEN THE DRAFT COPY IS RECEIVED FROM THE CPA FIRM, THE FOUNDATION'S OFFICE STAFF FORWARDS A COPY TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE AND A LOCAL CPA, WHO IS NOT ON THE BOARD OF DIRECTORS AND HAS NO RELATIONSHIP WITH THE FOUNDATION, OTHER THAN VOLUNTEERING TO SERVE ON THE AUDIT COMMITTEE. THESE INDIVIDUALS MAY CONTACT THE CPA DIRECTLY WITH QUESTIONS. THE AUDIT COMMITTEE SUBMITS A VERBAL REPORT TO THE EXECUTIVE DIRECTOR, WHO SHARES THE REPORT WITH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD FOR THEIR APPROVAL. THE BOARD ALSO RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, THEY ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT THAT ENUMERATES ALL PROFESSIONAL AND PERSONAL AFFILIATIONS TO ANY/ALL ORGANIZATIONS. THE EXECUTIVE ASSISTANT REVIEWS THE SIGNED STATEMENTS. IF THERE IS A CONFLICT, THE MEMBER(S) ABSTAIN FROM VOTING. ALL OF THIS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE STAFF GATHERS PRIOR OR CURRENT YEAR (WHICHEVER IS AVAILABLE OR MOST CURRENT) INFORMATION FROM THE FOLLOWING: (1) COMPENSATION SUMMARY FOR INDIANA COMMUNITY FOUNDATIONS FROM INDIANA PHILANTHROPY ALLIANCE, (2) COUNCIL OF FOUNDATIONS GRANTMAKERS SALARY AND BENEFIT REPORT, (3) INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT OCCUPATIONS & STARTING WAGES REPORT AND INDIANA ECONOMIC GROWTH REGION AND (4) NORTHEAST INDIANA COMMUNITY FOUNDATION REGION OF 11 COUNTIES DO A REGIONAL SURVEY OF SALARIES AND BENEFITS OF ALL STAFF. THIS REPORT IS NOT DONE EVERY YEAR, BUT WHEN AVAILABLE IS VERY USEFUL. THE PRECEDING DOCUMENTATION IS PRESENTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE PROPOSED BUDGET. THE COMMITTEE REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE INDEPENDENT BOARD AND THE INDEPENDENT BOARD APPROVES/REJECTS THE PROPOSALS. A COPY OF THE BOARD MINUTES, COMPENSATION SUMMARY REPORTS AND PROPOSED BUDGET (WITH SALARY PROPOSAL) ARE KEPT FOR RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LAGRANGE COUNTY COMMUNITY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, THE FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | BUILDING TRANSFER TO SUPPORT ORG -196,942 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCF SUPPORT ORG INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E CENTRAL AVE | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371502210 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGRANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCF SUPPORT ORG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $196,942 | InvolvedAmt |
| Method Of Amount Determination | PROPERTY COST | MethodOfAmountDeterminationTxt |
Comments