COMMUNITY FOUNDATION ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION ALLIANCE INC (EIN 35-1830262)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202011929349302311
- Schema version
- 2018v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T11:35:32-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351830262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3rd Street Suite 820 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL CARPENTER | PersonNm |
| Person Title | SECRETARY/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124291191 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.27.110.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jill Carpenter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3rd Street Suite 820 | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,705,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. IT HELPS PEOPLE MAKE MEANINGFUL GIFTS TO IMPROVE LIFE IN ITS PARTNER COUNTIES TODAY AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,767,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,278,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,012,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,940,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,628 | PYOtherRevenueAmt |
| CY Other Revenue | $69,546 | CYOtherRevenueAmt |
| PY Total Revenue | $5,857,090 | PYTotalRevenueAmt |
| CY Total Revenue | $7,309,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,579,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,344,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $902,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,000 | PYOtherExpensesAmt |
| CY Other Expenses | $637,591 | CYOtherExpensesAmt |
| PY Total Expenses | $5,067,153 | PYTotalExpensesAmt |
| CY Total Expenses | $5,000,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $789,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,309,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,658,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,152,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,082,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,102,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,575,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,050,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation Alliance Inc is a charitable resource devoted to its local communities. The Organization helps people make meaningful gifts that improve life in Daviess, Gibson, Knox, Perry, Pike, Posey, Spencer, Vanderburgh, and Warrick counties today and for generations to come. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,054,951 | ExpenseAmt |
| Grant | $891,034 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH AND HUMAN SERVICES - Grants were awarded for activities that improve health outcomes, maximize functioning of special needs populations, support public protection, food and nutrition, housing/shelter, disaster preparedness and child day care programs. Typical services provided were promotion of good nutrition, health care services for uninsured women and low income children, equipment and training, natural disaster relief, and general operating support for dozens of charities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,097,378 | ExpenseAmt |
| Grant | $926,869 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECREATION AND COMMUNITY DEVELOPMENT - Grants were awarded for equipment and maintenance of playgrounds and parks, coummunity development, improvements to downtown areas, and support for commuity wide events and community centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,069,051 | ExpenseAmt |
| Grant | $902,943 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - Many of these grants were for scholarships, while other grants were for activities that promote and strengthen educational attainment both inside and outside of the classroom. Support was also provided to libraries and other organizations that provide education related services to students and schools. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,946 | ExpenseAmt |
| Grant | $623,285 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants in the areas of Youth Development, Environment and Arts & Culture | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $737,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $623,285 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,959,326 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| 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 | Timothy Jones | PersonNm |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3rd Street Suite 820 | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Tricia Hollander Henning | ||||||||
| CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Bogard | ||||||||
| VICE CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Waterman | ||||||||
| TREASURER | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Dudenhoeffer | ||||||||
| IMMEDIATE PAST CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ed Hagedorn | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Dick Eykamp | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Scudder | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Zook | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Mustard | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Linette Brammeier | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Tom Parker | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Mohammed Khayum | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Seibert | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Paul Singleton | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Sherri Flynn | ||||||||
| DIRECTOR | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tony Noelle | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Craig Kirk | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Smith | ||||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jill Carpenter | ||||||||
| CEO/SECRETARY CFA | 40 | 2 | Yes (X) | $123,431 | $0 | $10,388 | Yes (X) | |
| TIMOTHY R JONES | ||||||||
| CFO | 40 | 2 | $105,833 | $0 | $6,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $138,674 | GovernmentGrantsAmt |
| All Other Contributions | $4,140,103 | AllOtherContributionsAmt |
| Noncash Contributions | $123,986 | NoncashContributionsAmt |
| Total Contributions | $4,278,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,491,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,491,668 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,765,030 | SecuritiesAmt |
| Other | $65,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,328,914 | SecuritiesAmt |
| Other | $52,461 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,116 | SecuritiesAmt |
| Other | $12,539 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,322 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,546 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,309,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,009,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019,223 | TotalAmt |
| Program Services | $3,019,223 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,908 | TotalAmt |
| Program Services | $324,908 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,264 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $154,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,982 | TotalAmt |
| Program Services | $285,292 | ProgramServicesAmt |
| Management And General | $177,515 | ManagementAndGeneralAmt |
| Fundraising | $171,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Program Services | $8,863 | ProgramServicesAmt |
| Management And General | $5,515 | ManagementAndGeneralAmt |
| Fundraising | $5,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,426 | TotalAmt |
| Program Services | $33,492 | ProgramServicesAmt |
| Management And General | $20,839 | ManagementAndGeneralAmt |
| Fundraising | $20,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,995 | TotalAmt |
| Program Services | $21,348 | ProgramServicesAmt |
| Management And General | $26,228 | ManagementAndGeneralAmt |
| Fundraising | $13,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860 | TotalAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450 | TotalAmt |
| Management And General | $18,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,553 | TotalAmt |
| Management And General | $216,553 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,086 | TotalAmt |
| Program Services | $7,543 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,793 | TotalAmt |
| Program Services | $41,307 | ProgramServicesAmt |
| Management And General | $25,702 | ManagementAndGeneralAmt |
| Fundraising | $24,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,815 | TotalAmt |
| Program Services | $27,817 | ProgramServicesAmt |
| Management And General | $17,308 | ManagementAndGeneralAmt |
| Fundraising | $16,690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,380 | TotalAmt |
| Program Services | $37,071 | ProgramServicesAmt |
| Management And General | $23,066 | ManagementAndGeneralAmt |
| Fundraising | $22,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,365 | TotalAmt |
| Program Services | $21,314 | ProgramServicesAmt |
| Management And General | $13,262 | ManagementAndGeneralAmt |
| Fundraising | $12,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,893 | TotalAmt |
| Program Services | $17,502 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $10,501 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,737 | TotalAmt |
| Program Services | $13,382 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $8,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124 | TotalAmt |
| Program Services | $1,405 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $3,981 | $3,981 | $0 | $0 |
| Asset Development | $7,676 | $0 | $0 | $7,676 |
| Training | $19,878 | $19,878 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000,085 | TotalAmt |
| Program Services | $3,959,326 | ProgramServicesAmt |
| Management And General | $719,654 | ManagementAndGeneralAmt |
| Fundraising | $321,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,650 | BOYAmt |
| EOY | $84,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,311 | BOYAmt |
| EOY | $6,376,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,029 | BOYAmt |
| EOY | $77,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,181 | BOYAmt |
| EOY | $203,444 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860 | BOYAmt |
| EOY | $21,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $346,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,409 | BOYAmt |
| EOY | $103,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,331,167 | BOYAmt |
| EOY | $86,635,419 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,847 | BOYAmt |
| EOY | $4,852,836 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,750 | BOYAmt |
| EOY | $2,796,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,658,204 | BOYAmt |
| EOY | $101,152,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,535 | BOYAmt |
| EOY | $254,846 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,048 | BOYAmt |
| EOY | $264,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,853,910 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,320 | BOYAmt |
| EOY | $5,728,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,903 | BOYAmt |
| EOY | $11,102,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,475,747 | BOYAmt |
| EOY | $87,214,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,944 | BOYAmt |
| EOY | $2,478,368 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,610 | BOYAmt |
| EOY | $357,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,575,301 | BOYAmt |
| EOY | $90,050,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,658,204 | BOYAmt |
| EOY | $101,152,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,309,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,166,137 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,462,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,335,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,777 | CurrentTaxYearAmt |
| Total | $22,951,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,462,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,335,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,777 | CurrentTaxYearAmt |
| Total | $22,951,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,951,227 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,177,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,710,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,836,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,668 | CurrentTaxYearAmt |
| Total | $10,951,182 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,546 | CurrentTaxYearAmt |
| Total | $360,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,262,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66986 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65473 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Gross income from fundraising events and other revenue. | ExplanationTxt |
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 | 117 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $473,063 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $525,632 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,349,211 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $77,664,942 | BeginningYearBalanceAmt |
| Contributions | $3,569,483 | ContributionsAmt |
| Investment Earnings Or Losses | $5,512,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,028,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,182,813 | AdministrativeExpensesAmt |
| End Year Balance | $83,536,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,323,374 | BeginningYearBalanceAmt |
| Contributions | $1,832,146 | ContributionsAmt |
| Investment Earnings Or Losses | $5,365,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,801,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,054,472 | AdministrativeExpensesAmt |
| End Year Balance | $77,664,942 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,067,470 | BeginningYearBalanceAmt |
| Contributions | $2,624,548 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,213 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,050,236 | AdministrativeExpensesAmt |
| End Year Balance | $73,323,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,422,454 | BeginningYearBalanceAmt |
| Contributions | $8,744,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,756,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,496 | OtherExpendituresAmt |
| Administrative Expenses | $1,000,397 | AdministrativeExpensesAmt |
| End Year Balance | $65,067,470 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,189,610 | BeginningYearBalanceAmt |
| Contributions | $4,898,588 | ContributionsAmt |
| Investment Earnings Or Losses | $133,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,850,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,381 | OtherExpendituresAmt |
| Administrative Expenses | $934,489 | AdministrativeExpensesAmt |
| End Year Balance | $59,422,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,265 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $46,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,385 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $294,786 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,814 | DepreciationAmt |
| Book Value | $51,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,622 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amounts held for other Agencies | $5,623,141 |
| Annuity Liabilities | $105,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,728,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | TO SUPPORT AND IMPROVE THE COMMUNITIES THAT WE SERVE |
| Schedule D, Part X, Line 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expect to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Galas/Golf Outing | Event1Nm |
| Gross Receipts Event1 | $84,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,322 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,580 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,346 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $84,322 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,322 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,580 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,546 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Daviess County Family YMCA | |||||||||
| 405 NE 3rd St | Washington | IN | 47501 | 351050606 | 501(C)(3) | $50,239 | $0 | to provide general suport | |
| Del Corazon de Jesucristo | |||||||||
| PO Box 6658 | Peoria | AZ | 853856658 | 990353091 | 501(C)(3) | $50,000 | $0 | Medical and Educational Programming | |
| St Vincent Early Learning Center Inc | |||||||||
| 730 W Delaware St | Evansville | IN | 47710 | 350869067 | 501(C)(3) | $35,000 | $0 | Natural Outdoor Learning Classrooms | |
| Youth First Inc | |||||||||
| PO Box 3897 | Evansville | IN | 47737 | 352050168 | 501(C)(3) | $35,000 | $0 | Middle School Social Workers | |
| EVSC Foundation | |||||||||
| 951 Walnut St | Evansville | IN | 47713 | 262863843 | 501(C)(3) | $32,000 | $0 | Hangers Program | |
| Pike County Progress Partners | |||||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(C)(3) | $25,456 | $0 | Construction Costs of the Technology Center | |
| USI Foundation | |||||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(C)(3) | $25,442 | $0 | for support of the Disability Studies | |
| Evansville Zoological Society Inc | |||||||||
| 1545 Mesker Park Dr | Evansville | IN | 47720 | 356031419 | 501(C)(3) | $25,123 | $0 | charitable purposes | |
| Washington Youth Baseball | |||||||||
| PO Box 261 | Washington | IN | 47501 | 351455972 | 501(C)(3) | $25,000 | $0 | General Support | |
| Washington Carnegie Public Library | |||||||||
| 300 W Main St | Washington | IN | 47501 | 356004195 | 501(c)(3) | $22,500 | $0 | STEMspiration Year 2 | |
| Pike County Progress Partners | |||||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(C)(3) | $20,640 | $0 | Design Costs of the Technology Center | |
| Easter Seals Rehabilitation Center | |||||||||
| 3701 Bellemeade Ave | Evansville | IN | 47714 | 351087526 | 501(C)(3) | $20,306 | $0 | to support the Epilepsy Clinic | |
| Youth First Inc | |||||||||
| PO Box 3897 | Evansville | IN | 47737 | 352050168 | 501(C)(3) | $20,000 | $0 | Social Work Program in Daviess County Schools | |
| Evansville Museum of Art History Science | |||||||||
| 411 SE Riverside Dr | Evansville | IN | 47713 | 350874517 | 501(C)(3) | $18,993 | $0 | to provide general support | |
| Cannelburg Fire Department | |||||||||
| 203 S Main St | Cannelburg | IN | 47519 | 472462196 | 501(C)(3) | $18,000 | $0 | In with the New Out with the Worn Out Project | |
| City of Washington | |||||||||
| 101 NE 3rd St | Washington | IN | 47501 | 356001228 | 501(C)(3) | $15,025 | $0 | South Park Playground Equipment | |
| Town of Elnora | |||||||||
| 105 Main St | Elnora | IN | 47529 | 356004343 | 501(c)(3) | $15,025 | $0 | Elnora Park Walking Path | PO Box 336 |
| Town of Montgomery | |||||||||
| 370 N Main St | Montgomery | IN | 47558 | 356007366 | 501(c)(3) | $15,025 | $0 | Main Little Orleans St Parking Lot | |
| Town of Plainville | |||||||||
| PO Box 40 | Plainville | IN | 47568 | 351345162 | 501(c)(3) | $15,025 | $0 | Tennis Basketball Court Repair | |
| BarrReeve Community School Corp | |||||||||
| 627 N Third St | Montgomery | IN | 47558 | 351098309 | 501(c)(3) | $14,500 | $0 | Band | |
| Evansville Philharmonic Orchestra | |||||||||
| PO Box 84 | Evansville | IN | 477010084 | 350965634 | 501(C)(3) | $14,273 | $0 | to support the String Quartet | |
| Jasper Community Arts Commission | |||||||||
| 951 College Ave | Jasper | IN | 47546 | 356001066 | 501(C)(3) | $12,641 | $0 | Arts Organization Support II | |
| Wadesville Center Township Vol Fire Dept | |||||||||
| PO Box 180 | Wadesville | IN | 47638 | 351474004 | 501(C)(3) | $12,120 | $0 | training and equipment | |
| The Arc of Southwest Indiana | |||||||||
| PO Box 5 | Princeton | IN | 47670 | 356032606 | 501(C)(3) | $11,933 | $0 | to provide general support | |
| First Presbyterian Church of Princeton | |||||||||
| 204 S Hart St | Princeton | IN | 47670 | 350924785 | 501(c)(3) | $11,676 | $0 | for general purposes benefiting ministry | |
| Pregnancy Care Center of Washington | |||||||||
| 705 Troy Rd | Washington | IN | 475010589 | 760723485 | 501(C)(3) | $11,493 | $0 | Earn While You Learn Program and EssentialsMaterial Aid | PO Box 589 |
| Gibault Foundation Inc | |||||||||
| 6401 S US Highway 41 | Terre Haute | IN | 478024749 | 351718781 | 501(C)(3) | $10,734 | $0 | to provide general support of Gibault Children's Services | |
| USI Foundation | |||||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(C)(3) | $10,449 | $0 | Bess C. and Elmer W Halwes Memorial Scholarship | |
| Southwest Indiana Power House | |||||||||
| 709 E Main St | Washington | IN | 47501 | 352076306 | 501(C)(3) | $10,200 | $0 | PowerHouse Food Service Program | PO Box 532 |
| Ark Inc Crisis Child Care Center | |||||||||
| 415 Lincoln Ave | Evansville | IN | 477132465 | 351553918 | 501(C)(3) | $10,000 | $0 | Arks High Risk for Abuse & Neglect Crisis Care Program | |
| Aurora Inc | |||||||||
| 1001 Mary St | Evansville | IN | 47710 | 351759576 | 501(C)(3) | $10,000 | $0 | An Ounce of Diversion | |
| Daviess County Partnership Inc | |||||||||
| 108 Southside Ave | Washington | IN | 47501 | 331088311 | 501(C)(3) | $10,000 | $0 | Stepping Forward Program | PO Box 1014 |
| Dream Center | |||||||||
| 16 W Morgan Ave | Evansville | IN | 47710 | 352061699 | 501(C)(3) | $10,000 | $0 | Jacobsville Kids Zone | |
| Evansville Christian Life Center | |||||||||
| 509 S Kentucky Ave | Evansville | IN | 477141091 | 311191608 | 501(C)(3) | $10,000 | $0 | Expansion of the GAIN Program | |
| Parenting Time Center | |||||||||
| 101 NW 10th St | Evansville | IN | 47708 | 270991381 | 501(C)(3) | $10,000 | $0 | Improving the WellBeing of Children Through Promoting Responsible Fatherhood | |
| Pike County Progress Partners | |||||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(C)(3) | $10,000 | $0 | Technology Center Tree Removal | |
| Sycamore Land Trust | |||||||||
| PO Box 7801 | Bloomington | IN | 474077801 | 351830637 | 501(C)(3) | $10,000 | $0 | General Support | |
| United Methodist Youth Home | |||||||||
| 2521 N Burkhardt Rd | Evansville | IN | 47715 | 310951608 | 501(C)(3) | $10,000 | $0 | Building Hope for AtRisk Girls | |
| Veale Creek Players | |||||||||
| 4470 Hwy 57 | Washington | IN | 47501 | 351891906 | 501(C)(3) | $10,000 | $0 | Renovations | PO Box 561 |
| Warrick Wellness Pathways Inc | |||||||||
| PO Box 906 | Newburgh | IN | 476290906 | 464049559 | 501(C)(3) | $10,000 | $0 | General Support | |
| Washington Band Boosters Association | |||||||||
| 100 W Maple St | Washington | IN | 47501 | 275072686 | 501(C)(3) | $10,000 | $0 | Washington HS Band Uniform Project | |
| Washington Catholic Schools | |||||||||
| 201 NE 2nd St | Washington | IN | 47501 | 351282201 | 501(c)(3) | $10,000 | $0 | General Support | |
| YWCA of Evansville IN Inc | |||||||||
| 118 Vine St | Evansville | IN | 47708 | 350869075 | 501(C)(3) | $10,000 | $0 | A Home for Healing | |
| Gibson Southern Scholarships Inc | |||||||||
| 2366 W 1300 S | Haubstadt | IN | 47639 | 463799250 | 501(C)(3) | $9,963 | $0 | to provide scholarships | |
| Student Financial Aid Association | |||||||||
| PO Box 3646 | Evansville | IN | 477353646 | 356024366 | 501(C)(3) | $9,880 | $0 | to provide scholarships | |
| USI Foundation | |||||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(C)(3) | $9,794 | $0 | to support faculty enhancement | |
| Pike County Progress Partners | |||||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(C)(3) | $9,776 | $0 | Design Costs of the Technology Center | |
| Evansville AfricanAmerican Museum Inc | |||||||||
| PO Box 3124 | Evansville | IN | 47713 | 352079185 | 501(C)(3) | $9,724 | $0 | Arts Organization Support II | |
| Reitz Home Preservation Society Inc | |||||||||
| 112 Chestnut St | Evansville | IN | 47713 | 237372602 | 501(C)(3) | $9,724 | $0 | Arts Organization Support II | |
| Mt Vernon High School | |||||||||
| 700 Harriet St | Mount Vernon | IN | 47620 | 356006027 | 501(c)(3) | $9,533 | $0 | student learning enhancement opportunities | |
| Vincennes University Foundation | |||||||||
| 1002 N 1st St DC-38 | Vincennes | IN | 47591 | 237268826 | 501(C)(3) | $9,500 | $0 | Crown Hill Cemetery Perpetual Care Trust Fund | |
| Christian Educational Foundation of Vincennes Inc | |||||||||
| 229 Church St | Vincennes | IN | 47591 | 351185419 | 501(C)(3) | $9,455 | $0 | to provide scholarships | |
| EVSC Foundation | |||||||||
| 951 Walnut St | Evansville | IN | 47713 | 262863843 | 501(C)(3) | $9,245 | $0 | Hangers Upgrade | |
| Buffalo Trace CouncilBoy Scouts of America | |||||||||
| 3501 E Lloyd Expy | Evansville | IN | 477159624 | 350867971 | 501(C)(3) | $8,844 | $0 | to provide general support | |
| Easter Seals Rehabilitation Center | |||||||||
| 3701 Bellemeade Ave | Evansville | IN | 47714 | 351087526 | 501(C)(3) | $8,812 | $0 | Accessible Building Improvements | |
| Bethany Christian Church | |||||||||
| 1139 S State Road 57 | Washington | IN | 47501 | 237098814 | 501(C)(3) | $8,500 | $0 | Backpack Food Program | |
| Daviess County Family YMCA | |||||||||
| 405 NE 3rd St | Washington | IN | 47501 | 351050606 | 501(C)(3) | $8,500 | $0 | Bouncing Our Youth to Good Health Project | |
| Aldersgate United Methodist Church | |||||||||
| 5130 Lincoln Ave | Evansville | IN | 47715 | 321103233 | 501(C)(3) | $8,252 | $0 | Kenya Mission Fund | |
| Pigeon Township Fire Department | |||||||||
| 11922 Yellowbank Trail | Dale | IN | 47523 | 562499596 | 501(C)(3) | $8,000 | $0 | Turnout Gear | |
| Arts Council of Southwestern Indiana | |||||||||
| 212 Main Street | Evansville | IN | 47708 | 351315306 | 501(C)(3) | $7,779 | $0 | Arts Organization Support I | |
| Children's Center for Dance Education | |||||||||
| 5900 Vogel Rd Ste A | Evansville | IN | 47715 | 351947771 | 501(C)(3) | $7,779 | $0 | Arts Organization Support I | |
| Evansville Civic Theatre | |||||||||
| 717 N Fulton Ave | Evansville | IN | 47710 | 351423844 | 501(C)(3) | $7,779 | $0 | Arts Organization Support I | |
| Hoosier Salon New Harmony Gallery | |||||||||
| 507 Church St | New Harmony | IN | 47631 | 350393284 | 501(C)(3) | $7,779 | $0 | Arts Organization Support I | PO Box 338 |
| Habitat for Humanity of Perry County | |||||||||
| 302 Main St | Tell City | IN | 47586 | 351993626 | 501(C)(3) | $7,652 | $0 | Safety Regulations Update | PO Box 72 |
| American Red Cross of Southern Indiana | |||||||||
| 29 S Stockwell Rd | Evansville | IN | 47714 | 530196605 | 501(C)(3) | $7,585 | $0 | Daviess County Red Cross Services | |
| A Fund Inc | |||||||||
| PO Box 221286 | Louisville | KY | 40252 | 611237178 | 501(C)(3) | $7,500 | $0 | General Support | |
| Deaconess Hospital Foundation | |||||||||
| 600 Mary St | Evansville | IN | 47747 | 350593390 | 501(C)(3) | $7,500 | $0 | Mobile Mammography | |
| Growth Alliance for Greater Evansville | |||||||||
| 318 Main St Ste 500 | Evansville | IN | 47708 | 351798568 | 501(C)(3) | $7,500 | $0 | TechonTap and Innovation Pointe Public Events | |
| Hollys House | |||||||||
| PO Box 4125 | Evansville | IN | 477240125 | 204475135 | 501(C)(3) | $7,500 | $0 | Think First Stay Safe Child Abuse Prevention Program | |
| Lampion Center Inc | |||||||||
| 655 S Hebron Ave | Evansville | IN | 477144048 | 350868077 | 501(C)(3) | $7,500 | $0 | Stewards of Children | |
| Saint Meinrad Chamber of Commerce | |||||||||
| PO Box 105 | Saint Meinrad | IN | 475770105 | 424107208 | 501(C)(3) | $7,500 | $0 | Room Expansion Project | |
| Spencer County Hospice Inc | |||||||||
| 225 Main St | Rockport | IN | 47635 | 351830590 | 501(C)(3) | $7,500 | $0 | General Support | |
| TriState Food Bank | |||||||||
| 801 E Michigan St | Evansville | IN | 47711 | 351539870 | 501(C)(3) | $7,500 | $0 | Posey County Kids BackPack Program | |
| Vanderburgh County CASA | |||||||||
| 728 Court St | Evansville | IN | 47708 | 351601081 | 501(C)(3) | $7,500 | $0 | Court Appointed Special Advocates Volunteer Recruitment and Training Program | |
| Whitney Strong Foundation | |||||||||
| 1435 Willow Ave | Louisville | KY | 40204 | 831941981 | 501(C)(3) | $7,500 | $0 | Decrease Gun Violence | |
| Council of College and Military Educators | |||||||||
| 44690 Calle Lopez | Temecula | CA | 92592 | 953860114 | 501(C)(3) | $7,454 | $0 | charitable scientific or educational purposes | |
| Grayville Scholarship Trust Fund | |||||||||
| 209 Loren Dr | Grayville | IL | 62844 | 371218644 | 501(C)(3) | $7,403 | $0 | Scholarship Financial Assistance | |
| Posey County Council on Aging | |||||||||
| 611 W 8th St | Mount Vernon | IN | 47620 | 351330462 | 501(C)(3) | $7,400 | $0 | Vehicle Transportation Match Money | |
| Perry County Museum | |||||||||
| PO Box 36 | Cannelton | IN | 47520 | 352057578 | 501(C)(3) | $6,900 | $0 | Exhibit Room | |
| The Foundry Center for the Arts | |||||||||
| 8255 Bell Oaks Dr | Newburgh | IN | 47630 | 821197950 | 501(C)(3) | $6,807 | $0 | Arts Organization Support I | |
| Junior Achievement of Southwestern Indiana | |||||||||
| 431 E Diamond Ave | Evansville | IN | 477113713 | 356048156 | 501(C)(3) | $6,800 | $0 | Junior Achievement Generations | |
| Vincennes University Foundation | |||||||||
| 1002 N 1st St DC-38 | Vincennes | IN | 47591 | 237268826 | 501(C)(3) | $6,608 | $0 | Donald G Bell Scholarship | |
| Children and Family Services Corporation | |||||||||
| 2290 S Theobald Ln | Vincennes | IN | 47591 | 311012426 | 501(C)(3) | $6,500 | $0 | Nurturing Vulnerable Children via Quality Child Advocacy | |
| Deaconess Hospital Foundation | |||||||||
| 600 Mary St | Evansville | IN | 47747 | 350593390 | 501(C)(3) | $6,475 | $0 | Spencer County Sheriffs Office AED | |
| Junior Achievement of Southwestern Indiana | |||||||||
| 431 E Diamond Ave | Evansville | IN | 477113713 | 356048156 | 501(C)(3) | $6,375 | $0 | Financial Literacy and Career Success for Daviess County Students | |
| Princeton Public Library | |||||||||
| 124 S Hart St | Princeton | IN | 47670 | 356002027 | 501(c)(3) | $6,325 | $0 | to provide general support | |
| Pike County Progress Partners | |||||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(C)(3) | $6,276 | $0 | Technology Center | |
| Washington Community School Foundation Corp | |||||||||
| 301 E South St | Washington | IN | 47501 | 351996118 | 501(C)(3) | $6,109 | $0 | to provide scholarships | |
| William Tell Elementary School | |||||||||
| 1235 31st St | Tell City | IN | 47586 | 352253486 | 501(c)(3) | $6,070 | $0 | STEM Classroom | |
| Ribeyre Gymnasium Restoration Group Inc | |||||||||
| 603 Main St | New Harmony | IN | 47631 | 760746519 | 501(C)(3) | $6,000 | $0 | Renovation of Gymnasium Stage Phase 2 | PO Box 162 |
| Tell CityTroy Twp School Corporation | |||||||||
| 837 17th St | Tell City | IN | 47586 | 351184876 | 501(c)(3) | $6,000 | $0 | Bug Out Kits | |
| YWCA of Evansville IN | |||||||||
| 118 Vine St | Evansville | IN | 47708 | 350869075 | 501(C)(3) | $6,000 | $0 | Road to Recovery Program | |
| Strings Inc | |||||||||
| 412 E 21st St | Ferdinand | IN | 475329353 | 351775069 | 501(C)(3) | $5,834 | $0 | Arts Organization Support I | |
| Evansville Museum of Arts History Science | |||||||||
| 411 SE Riverside Dr | Evansville | IN | 47713 | 350874517 | 501(C)(3) | $5,707 | $0 | to maintain conserve paintings | |
| Mt Carmel High School | |||||||||
| 201 Pear St | Mount Carmel | IL | 62863 | 352222222 | 501(C)(3) | $5,648 | $0 | Max R and Sara L Snyder Scholarship | |
| The Purdue Research Foundation | |||||||||
| Kurz Purdue Technology Center | West Lafayette | IN | 47906 | 351052049 | 501(C)(3) | $5,628 | $0 | for general support | 1281 Win Hentschel Blvd |
| Boosters of North Posey Performing Arts Inc | |||||||||
| PO Box 133 | Wadesville | IN | 476380133 | 465668110 | 501(C)(3) | $5,625 | $0 | Radio Communication between Teams | |
| Evansville Christian Life Center | |||||||||
| 509 S Kentucky Ave | Evansville | IN | 477141091 | 311191608 | 501(C)(3) | $5,500 | $0 | Truth Talk Program | |
| Helping His Hands Disaster Response Inc | |||||||||
| 2011 Willow St Suite B | Vincennes | IN | 47591 | 461634728 | 501(C)(3) | $5,500 | $0 | Automotive Ministry Rampin Up | |
| Big Brothers Big Sisters of Southwestern Indiana | |||||||||
| 2516 Waterbridge Way | Evansville | IN | 47710 | 351305578 | 501(C)(3) | $5,331 | $0 | Posey County Mentoring Project | |
| USI Foundation | |||||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(C)(3) | $5,328 | $0 | nursing major scholarships | |
| Bryson's Time Out Take Ten Inc | |||||||||
| 733 E Water St | Mount Vernon | IN | 47620 | 464891063 | 501(C)(3) | $5,263 | $0 | Marketing Awareness Blitz | PO Box 28 |
| Junior Achievement of West Kentucky | |||||||||
| 1195 Wing Ave | Owensboro | KY | 423030865 | 610564988 | 501(C)(3) | $5,250 | $0 | Soft Skills Project | |
| Newburgh Presbyterian Church | |||||||||
| 7400 Outer Gray St | Newburgh | IN | 47630 | 351111111 | 501(c)(3) | $5,126 | $0 | Christian education department endeavors | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 255 | RecipientCnt |
| Cash Grant | $324,908 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations that are approved to receive funding are required to agree to use the grant for the specified purpose and in some cases may be required to submit regular grant reports. A final grant report is required for discretionary and field of interest grants that are $20,000 or higher, grantees that are non-501c3 (or of equivalent charitable status such as governmental entities and churches), new grantees, and for high risk grants. Grants that do not require written reports are informally monitored through direct communication with the nonprofit. SCHOLARSHIPS: Scholarships are paid directly to the educational institution. The educational institution is required to contact the Alliance if a scholarship recipient does not register for classes or withdraws during the school year. The educational institution is responsible for refunding any award balance to the Alliance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | President & CEO as well as the CFO review before submitting to the Board for review. |
| Form 990, Part VI, Section B, Line 12c | Prior to any action on substantive business the Chairman of the Board or Chairman of a Committee shall state the policy on conflicts of interest. Should a conflict of interest transaction arise, the director, committee member or officer so affected shall disclose the nature of the conflict and the material facts to the board or committee. The individual may be invited to participate in discussions after the disclosure but disqualified from voting. |
| Form 990, Part VI, Section B, Line 15 | Annually the Executive Committee reviews the compensation information utilizing the annual salary survey from the Council of Foundations as well as other relevant materials and makes a recommendation to the full board. |
| Form 990, Part VI, Section C, Line 19 | The CEO emailed or mailed the requested information as soon as possible after receiving requests for the governing documents, investment return and financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE INITIATIVES FUND INC | |||||||||
| 20 NW 3rd Street Suite 820 | EVANSVILLE | IN | 47708 | 352116083 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |||||||||
| 20 NW 3rd Street Suite 820 | EVANSVILLE | IN | 47708 | 352062629 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ALLIANCE INITIATIVES FUND INC | |
| l | $0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |
| l | $0 |
| ALLIANCE INITIATIVES FUND INC | |
| r | $25,000 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |
| r | $20,500 |
Comments