2025-09-22T10:05:18-04:00 2025-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION STEU 2606656656 1701 N WAYNE ST ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & CEO 2606656656 2025-09-18 true true CASSIE J DUNN P02181011 2604369500 2025-09-19 2024 2025-03-06 01:10:19Z JENNIFER DANIC 1701 N WAYNE STREET ANGOLA IN 46703 35973088 false X WWW.STEUBENFOUNDATION.ORG X 1991 IN THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING 12 12 6 100 0 3074443 8892051 46409 50491 1164031 2735757 0 4284883 11678299 1473913 3669546 0 406267 511934 0 154599 373591 471303 2253771 4652783 2031112 7025516 55485777 64705556 3698125 2985734 51787652 61719822 THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING false false 3856414 3669546 38136 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS 30753 12355 PROGRAMS FOR DEKALB, LAGRANGE, NOBLE & STEUBEN COUNTIES HELP TO TRAIN LEADERSHIP OF NONPROFIT ORGANIZATIONS AND STUDY EARLY CHILDHOOD DEVELOPMENT NEEDS 3887167 true true false false false true false false false true true false false false true true false true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false true 7 0 true 6 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER DANIC 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & 40.00 X 122752 0 3683 BRENDA SHIPE CHAIRMAN 3.00 X X 0 0 0 CRAIG BURKHOLDER VICE CHAIR 2.00 X X 0 0 0 BREVIN BENNETT TREASURER 2.00 X X 0 0 0 KEVIN DIEHL SECRETARY 2.00 X X 0 0 0 PAM HARGER DIRECTOR 1.00 X 0 0 0 RICHARD HICKMAN DIRECTOR 1.00 X 0 0 0 ANGIE LOGAN DIRECTOR 1.00 X 0 0 0 ADAM MILLER DIRECTOR 1.00 X 0 0 0 JENNIFER SHARKEY DIRECTOR 1.00 X 0 0 0 WILLIAM STITT DIRECTOR 1.00 X 0 0 0 KAYLA WARREN DIRECTOR 1.00 X 0 0 0 LYNN WERNET DIRECTOR 1.00 X 0 0 0 122752 3683 1 false false false 824748 8067303 380708 8892051 MANAGEMENT FEES 561000 38136 38136 PROGRAM FEES 561000 12355 12355 50491 1747031 1747031 25283515 24294789 988726 988726 988726 11678299 50491 2735757 3468871 3468871 200675 200675 136784 13678 95749 27357 323682 135478 129260 58944 13611 4463 6583 2565 2632 1758 432 442 35225 11479 17148 6598 64315 64315 181426 181426 50796 15239 35557 5574 4774 800 42105 8450 28903 4752 37614 323 30099 7192 6278 3139 3139 9294 5576 3718 147 147 22344 21944 400 1346 1077 269 PROGRAM FEES 41992 41992 DUES AND SUBSCRIPTIONS 4969 4969 MISCELLANEOUS EXP 3103 237 2866 4652783 3887167 611017 154599 52810 60009 2822144 6225808 6461580 422571 22492 25884 1134368 392468 746244 741900 43473928 55217265 1906579 2012119 55485777 64705556 20057 23292 151999 738914 3526069 2223528 3698125 2985734 X 4270759 4824471 47516893 56895351 51787652 61719822 55485777 64705556 7025516 2906654 X false true X true false X 1213767 2152375 2264341 2349589 8691009 16671081 1213767 2152375 2264341 2349589 8691009 16671081 4207811 12463270 700510 1086315 748182 1049676 1747031 5331714 22002795 120059 0.56640 0.55610 X SUPPORTING SCHEDULE ADDITION TO ACCRUAL FROM TAX YEAR 2022 201,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 72264 92458 1632462 true true 48311051 2149932 5292702 1942780 175481 53635424 43028662 2410274 4494371 1478712 143544 48311051 29383509 14425732 511661 908298 383942 43028662 33119758 1604599 -3668651 1219155 453042 29383509 25774757 2575062 5947632 688615 489078 33119758 0.05400 0.68890 0.25710 false false 382781 382781 525568 202808 322760 226019 189660 36359 741900 AGENCY FUNDS 2223528 2223528 X SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE GENERAL ENDOWMENT FUNDS IS TO BE USED FOR PROGRAMS BENEFITING STEUBEN COUNTY RESIDENTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS INCORPORATED AS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION PROVIDES LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. true AGAPE CHILD CARE MINISTRY 4540 S 1100 W HUDSON IN 46747 351844486 501C3 10493 CHILDCARE ANGOLA BALLOONS ALOFT 408 N WAYNE ST 148 ANGOLA IN 46703 992838804 24016 SPORTS & RECREATION ANGOLA KID'S LEAGUE INC PO BOX 396 ANGOLA IN 46703 311051350 501C3 11781 SPORTS & RECREATION ANGOLA PERFORMING ARTS ACADEMY 45 SOUTH PUBLIC SQUARE STE B ANGOLA IN 46703 934739991 501C3 15750 ARTS & CULTURE AUDIENCES UNLIMITED INC 1005 W RUDISILL BLVD STE 304 FORT WAYNE IN 46807 310946267 501C3 11687 ARTS & CULTURE BLUE HERON MINISTRIES 2955 W ORLAND RD ANGOLA IN 46703 300358905 501C3 23344 ENVIRONMENT BOYS & GIRLS CLUBS OF ELKHART CNTY 102 W LINCOLN AVE STE 240 GOSHEN IN 46526 351033735 501C3 11000 YOUTH SERVICES BSA- ANTHONY WAYNE AREA COUNCIL 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 350876343 501C3 43693 YOUTH SERVICES CAMERON HOSPITAL 416 E MAUMEE ST ANGOLA IN 46703 350211370 501C3 10000 HEALTHCARE CAMERON HOSPITAL FOUNDATION INC 416 E MAUMEE ST ANGOLA IN 46703 351722087 501C3 59484 HEALTHCARE CLEAR LAKE TOWNSHIP LAND CONSERV 111 GECOWETS DRIVE FREMONT IN 46737 351835491 501C3 24656 ENVIRONMENT CLEAR LAKE YACHT CLUB SAILING SCHOO PO BOX 668 FREMONT IN 46737 351921365 501C3 945179 COMMUNITY DEVELOP. COMMUNITY HUMANE SHELTER OF STEUBEN 780 SHELTER LANE ANGOLA IN 46703 237208051 501C3 22165 ANIMAL WELFARE DKM EMBROIDERY PO BOX 8895 FORT WAYNE IN 46898 6897 SPORTS & RECREATION EASTERSEALS NORTHEAST INDIANA 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501C3 129567 HUMAN SERVICES ERIN'S HOUSE FOR GRIEVING CHILDREN 5670 YMCA PARK DR WEST FT WAYNE IN 46835 351884264 501C3 7500 HUMAN SERVICES FAIRVIEW MISSIONARY CHURCH 525 E 200 N ANGOLA IN 46703 310994907 501C3 15546 FAITH BASED FREMONT YOUTH & COMMUNITY OUTREACH 601 N COLDWATER ST FREMONT IN 46737 320098468 501C3 14100 HUMAN SERVICES HABITAT FOR HUMANITY NORTHEAST IN PO BOX 620 AUBURN IN 46706 351913773 501C3 18671 HUMAN SERVICES HAMILTON COMMUNITY SCHOOL CORP 903 S WAYNE STREET HAMILTON IN 46742 351039478 GOV 24797 CHILDCARE HAVEN HILLS THERAPY CENTER 9570 E METZ RD ANGOLA IN 46703 990603900 501C3 23500 EDUCATION HELMER METHODIST CHURCH 7530 S ST RD 327 HUDSON IN 46747 920873674 501C3 7000 SPORTS & RECREATION HWC ENGINEERING 601 SOUTH 3RD ST TERRE HAUTE IN 47807 20000 HISTORIC PRESERV. INDIANA UNIVERSITY FOUNDATION 1001 E 17TH ST BLOOMINGTON IN 47408 356018940 501C3 30000 EDUCATION JUNIOR ACHIEVEMENT OF NORTHERN IN 550 EAST WALLEN ROAD FORT WAYNE IN 46825 350922731 501C3 19347 EDUCATION MARKEY'S 509 LEY RD FORT WAYNE IN 46825 5599 SPORTS & RECREATION MATTHEW 25 INC 413 E JEFFERSON BLVD FORT WAYNE IN 46802 351484951 501C3 6000 HEALTHCARE MCMILLEN HEALTH 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351186994 501C3 11400 YOUTH SERVICES MSD OF STEUBEN COUNTY 400 S MARTHA ST ANGOLA IN 46703 356002153 GOV 15390 EDUCATION MSD STEUBEN COUNTY ED FOUNDATION 400 S MARTHA ST ANGOLA IN 46703 365093449 501C3 24000 HEALTHCARE OUR SAVIOR LUTHERAN CHURCH SCHOOL 56 MEADOW DR PAGOSA SPRINGS CO 81147 846118811 501C3 355000 FAITH BASED PLEASANT LAKE COMMUNITY CHURCH 5142 S OLD US 27 PLEASANT LAKE IN 46779 352122020 501C3 100000 HEALTHCARE SPECIAL OLYMPICS IN - STEUBEN CNTY PO BOX 243 ANGOLA IN 46703 351262574 501C3 5350 SPORTS & RECREATION ST ANTHONY OF PADUA CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 351498552 501C3 5394 FAITH BASED STEUBEN ARTS SCENE PO BOX 22 ANGOLA IN 46703 861961688 501C3 25500 ARTS & CULTURE STEUBEN COUNTY CANCER ASSOCIATION PO BOX 28 ANGOLA IN 46703 351048540 501C3 7929 HEALTHCARE STEUBEN COUNTY COUNCIL ON AGING INC 1905 WOHLERT ST ANGOLA IN 46703 351418631 501C3 52146 HUMAN SERVICES STEUBEN COUNTY ECONOMIC DEVELOPMENT 903 S WAYNE ST STE 100 ANGOLA IN 46703 383690102 501C3 27962 EDUCATION STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST STE 2 ANGOLA IN 46703 351776176 501C3 16107 EDUCATION STEUBEN COUNTY TRAILS INC PO BOX 295 310A N WAYNE ST ANGOLA IN 46703 850773653 501C3 14628 ENVIRONMENT STILLWATER HOSPICE 5910 HOMESTEAD RD FORT WAYNE IN 46814 351687026 501C3 10000 ENVIRONMENT ST PAUL'S CATHOLIC CHAPEL 700 W MAUMEE ST ANGOLA IN 46703 501C3 6070 FAITH BASED THE NATURE CONSERVANCY 620 E OHIO ST INDIANAPOLIS IN 46202 530242652 501C3 10500 ENVIRONMENT TLC STEUBEN PO BOX 857 ANGOLA IN 46703 261272394 501C3 16900 HUMAN SERVICES TOWN OF ORLAND PO BOX 445 ORLAND IN 46776 GOV 10000 HISTORIC PRESERV. TRINE UNIVERSITY INC 1 UNIVERSITY AVE ANGOLA IN 46703 350715530 501C3 17675 EDUCATION TURNING POINT OF STEUBEN COUNTY PO BOX 303 ANGOLA IN 46703 351799967 501C3 11021 HUMAN SERVICES WELL CHILD CLINIC LAND OF LAKES 317 S WAYNE ST STE 3B ANGOLA IN 46703 351420673 501C3 13413 HEALTHCARE WINGATE ANGOLA 3081 ENTERPRISE DR ANGOLA IN 46703 15732 SPORTS & RECREATION WOMEN IN TRANSITION INC 412 S JOHN ST ANGOLA IN 46703 364523249 501C3 16915 HUMAN SERVICES WOOD-LAND-LAKES RESOURCE CONSERV 54928 CO RD 27 BRISTOL IN 46507 351924067 501C3 7967 ENVIRONMENT YMCA OF STEUBEN COUNTY INC 500 E HARCOURT RD ANGOLA IN 46703 351999599 501C3 54750 SPORTS & RECREATION YMCA OF STEUBEN COUNTY INC 500 E HARCOURT RD ANGOLA IN 46703 351999599 501C3 876093 PARK CONSTRUCTION 47 5 SCHOLARSHIPS 61 200675 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED; THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. X 12 380708 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT OF THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY WITH BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES. ALL SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. STEUBEN CO COMM FDN BUILDING LLC 1701 N WAYNE STREET ANGOLA IN 46703 831676963 REAL EST IN 2919 1074642 STEUBEN FD STEUBEN CO COMM FDN REAL ESTATE LLC 1701 N WAYNE STREET ANGOLA IN 46703 REAL EST IN STEUBEN FD