MADISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MADISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1859959)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-15
- IRS object ID
- 202532589349301043
- Schema version
- 2024v5.0
- 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 | 2025-09-15T12:43:34-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043587095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 473080042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351859959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 7656440002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7656440002 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A ROBERTS | PreparerPersonNm |
| PTIN | P00997867 | PTIN |
| Phone | 7652847554 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KOTY MCDOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,619,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $869,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,206,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,085,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,983,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,467 | PYOtherRevenueAmt |
| CY Other Revenue | $767 | CYOtherRevenueAmt |
| PY Total Revenue | $2,309,487 | PYTotalRevenueAmt |
| CY Total Revenue | $5,519,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,537,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,897,677 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $292,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $630,640 | PYOtherExpensesAmt |
| CY Other Expenses | $786,824 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,299 | PYTotalExpensesAmt |
| CY Total Expenses | $2,977,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,542,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,182,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,858,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,844,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,094,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,338,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,763,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,897,677 | ExpenseAmt |
| Grant | $1,897,677 | GrantAmt |
| Revenue | $329,565 | RevenueAmt |
| Desc | THE ADMINISTRATION OF GRANTS AND EXPENDITURES MADE IN ACCORDANCE WITH DONOR RESTRICTIONS AND/OR PURPOSE OF SPECIFIC ENDOWMENT FUNDS. THE POPULATION SERVED DIRECTLY AND INDIRECTLY IS CONSIDERED TO BE THE MADISON COUNTY, INDIANA COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,859 | ExpenseAmt |
| Desc | ENHANCING THE QUALITY OF LIFE OF THE CITIZENS OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,212,536 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7656440002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KOTY MCDOLE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL MCKINNEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DONAHUE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BRISCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAINE WOLFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BEEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MECHEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM TOWNSEND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI AUSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TRUITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HOCKWALT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUAHIL HOUSHOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN DAVIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $99,016 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,016 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,206,026 | AllOtherContributionsAmt |
| Noncash Contributions | $102,579 | NoncashContributionsAmt |
| Total Contributions | $3,206,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $329,565 | TotalRevenueColumnAmt |
| Exclusion | $329,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960,910 | TotalRevenueColumnAmt |
| Exclusion | $960,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,122,141 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,099,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,022,251 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,251 | TotalRevenueColumnAmt |
| Exclusion | $1,022,251 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $767 | TotalRevenueColumnAmt |
| Exclusion | $767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,519,519 | TotalRevenueColumnAmt |
| Exclusion | $2,313,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,712 | TotalAmt |
| Program Services | $1,706,712 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,965 | TotalAmt |
| Program Services | $190,965 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,016 | TotalAmt |
| Program Services | $19,677 | ProgramServicesAmt |
| Management And General | $63,669 | ManagementAndGeneralAmt |
| Fundraising | $15,670 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,459 | TotalAmt |
| Program Services | $29,502 | ProgramServicesAmt |
| Management And General | $95,461 | ManagementAndGeneralAmt |
| Fundraising | $23,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Program Services | $4,884 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,762 | TotalAmt |
| Program Services | $4,126 | ProgramServicesAmt |
| Management And General | $13,350 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,565 | TotalAmt |
| Program Services | $183,508 | ProgramServicesAmt |
| Management And General | $146,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,107 | TotalAmt |
| Management And General | $66,107 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,423 | TotalAmt |
| Management And General | $87,423 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,502 | TotalAmt |
| Program Services | $21,251 | ProgramServicesAmt |
| Fundraising | $21,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,755 | TotalAmt |
| Program Services | $3,727 | ProgramServicesAmt |
| Management And General | $12,060 | ManagementAndGeneralAmt |
| Fundraising | $2,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,925 | TotalAmt |
| Program Services | $9,524 | ProgramServicesAmt |
| Management And General | $30,816 | ManagementAndGeneralAmt |
| Fundraising | $7,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,245 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
| Management And General | $24,592 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,378 | TotalAmt |
| Program Services | $5,639 | ProgramServicesAmt |
| Management And General | $18,248 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,484 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,168 | TotalAmt |
| Program Services | $1,027 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $102,613 | $20,391 | $65,982 | $16,240 |
| DUES AND SUBSCRIPTIONS | $11,659 | $2,317 | $7,497 | $1,845 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,316 | TotalAmt |
| Program Services | $2,212,536 | ProgramServicesAmt |
| Management And General | $655,844 | ManagementAndGeneralAmt |
| Fundraising | $108,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,807,003 | BOYAmt |
| EOY | $3,396,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,435 | BOYAmt |
| EOY | $31,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,543 | BOYAmt |
| EOY | $9,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,191,181 | BOYAmt |
| EOY | $27,299,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,358 | BOYAmt |
| EOY | $121,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,182,520 | BOYAmt |
| EOY | $30,858,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161 | BOYAmt |
| EOY | $1,915 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,268 | BOYAmt |
| EOY | $101,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,738 | BOYAmt |
| EOY | $1,990,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,167 | BOYAmt |
| EOY | $2,094,028 | 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 | $3,840,850 | BOYAmt |
| EOY | $4,108,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,497,503 | BOYAmt |
| EOY | $24,655,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,338,353 | BOYAmt |
| EOY | $28,763,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,182,520 | BOYAmt |
| EOY | $30,858,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,542,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$315,978 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $813,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,026 | CurrentTaxYearAmt |
| Total | $6,225,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,026 | CurrentTaxYearAmt |
| Total | $6,225,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,869,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,356,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,473,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,910 | CurrentTaxYearAmt |
| Total | $4,511,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,332 | CurrentTaxYearAmt |
| Total | $1,825,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,562,756 | TotalSupportAmt |
| Public Support CY170 | 0.34680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26420 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,495,108 | 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 | 35 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $39,229 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $265,919 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,502,137 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,478,046 | BeginningYearBalanceAmt |
| Contributions | $3,280,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,708,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,682,813 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $324,149 | AdministrativeExpensesAmt |
| End Year Balance | $21,459,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,346,016 | BeginningYearBalanceAmt |
| Contributions | $389,909 | ContributionsAmt |
| Investment Earnings Or Losses | $2,680,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,926 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $278,135 | AdministrativeExpensesAmt |
| End Year Balance | $19,478,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,789,831 | BeginningYearBalanceAmt |
| Contributions | $86,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,620,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $547,902 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $362,077 | AdministrativeExpensesAmt |
| End Year Balance | $17,346,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,945,932 | BeginningYearBalanceAmt |
| Contributions | $269,951 | ContributionsAmt |
| Investment Earnings Or Losses | $3,350,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $488,978 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $287,926 | AdministrativeExpensesAmt |
| End Year Balance | $20,789,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,034,186 | BeginningYearBalanceAmt |
| Contributions | $36,168 | ContributionsAmt |
| Investment Earnings Or Losses | $1,466,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $357,464 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $233,139 | AdministrativeExpensesAmt |
| End Year Balance | $17,945,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $1,868,358 |
| RIGHT OF USE | $121,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,990,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,252,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,407 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $199,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,053,071 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,423 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $379,025 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $466,448 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,519,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,826,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,826,846 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,423 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $63,047 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $150,470 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,977,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWED FUNDS ARE USED FOR GRANTS SCHOLARSHIPS TO BENEFIT MADISON COUNTY, INDIANA AND ITS RESIDENTS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY FUND REVENUE 379,025 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY FUND EXPENSES 63,047 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES INCORPORATED OF | |||||||||
| MADISON COUNTY | PO BOX 1302 | ANDERSON | IN | 460151302 | 310986769 | 501C3 | $9,461 | OPERATING SUPPORT | |
| ANDERSON FIRST CHURCH OF THE | |||||||||
| NAZARENE | 2324 JACKSON ST | ANDERSON | IN | 46016 | 351322327 | 501C3 | $7,500 | TECH ROOM EQUIPMENT | |
| ANDERSON FIRST UNITED METHODIST | |||||||||
| CHURCH | 1215 JACKSON ST | ANDERSON | IN | 46016 | 350874263 | 501C3 | $12,232 | GENERAL SUPPORT | |
| ANDERSON MUSUEM OF ART | |||||||||
| PO BOX 1218 | ANDERSON | IN | 460151218 | 356058737 | 501C3 | $27,825 | OPERATING SUPPORT | ||
| ANDERSON PARKS & RECREATION DEPT | |||||||||
| 1611 CHASE ST | ANDERSON | IN | 46018 | GOV | $7,268 | GENERAL SUPPORT | |||
| ANDERSON PUBLIC LIBRARY | |||||||||
| 111 EAST 5TH STREET | ANDERSON | IN | 460123495 | 356000107 | 501C3 | $14,763 | OPERATING SUPPORT | ||
| ANDERSON SYMPHONY OCHESTRA | |||||||||
| 1124 MERIDIAN PLAZA SUITE C | ANDERSON | IN | 460150741 | 310940546 | 501C3 | $12,453 | OPERATING SUPPORT | ||
| BETHEL COMMUNITY CHURCH | |||||||||
| 4011 W COUNTY RD 200 S | ANDERSON | IN | 46011 | 351579425 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| CHRISTIAN CENTER INC | |||||||||
| 625 MAIN STREET | ANDERSON | IN | 46015 | 351108615 | 501C3 | $43,303 | GENERAL SUPPORT | ||
| FIREFLY CHILDREN & FAMILY ALLIANCE | |||||||||
| 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501C3 | $25,000 | FAMILY RECOVERY | ||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 230 W 9TH ST | ANDERSON | IN | 46016 | 350874264 | 501C3 | $5,178 | GENERAL SUPPORT | ||
| GATEWAY ASSOCIATION | |||||||||
| 1215 JACKSON ST | ANDERSON | IN | 46015 | 351133131 | 501C3 | $10,000 | EXPANSION PROJECT | ||
| HABITAT FOR HUMANITY OF MADISON | |||||||||
| COUNTY | 429 E 14TH STREET | ANDERSON | IN | 46016 | 351736121 | 501C3 | $26,312 | GENERAL SUPPORT | |
| HEART OF INDIANA UNITED WAY | |||||||||
| PO BOX 968 | MUNCIE | IN | 47308 | 351052350 | 501C3 | $89,667 | GENERAL SUPPORT | ||
| INTITUTES OF ORALITY STRATEGIES | |||||||||
| PO BOX 910254 | LEXINGTON | KY | 40591 | 264371362 | 501C3 | $10,000 | SEMINARY SUPPORT | ||
| IVY TECH COMMUNITY COLLEGE | |||||||||
| FOUNDATION | 815 E 60TH ST | ANDERSON | IN | 46013 | 237073977 | 501C3 | $10,229 | STEM MOBILE | |
| LUTHERAN WORLD RELIEF | |||||||||
| PO BOX 17061 | BALTIMORE | MD | 21230 | 132574963 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| MINORITY HEALTH COALITION OF | |||||||||
| MADISON COUNTY INC | PO BOX 2202 | ANDERSON | IN | 46016 | 351920663 | 501C3 | $25,000 | READING INITIATIVE | |
| OPERATION LOVE MINISTRIES INC | |||||||||
| 620 E 21ST STREET | ANDERSON | IN | 46015 | 311114443 | 501C3 | $32,300 | GENERAL SUPPORT | ||
| ORESTES COMM PRIDE COMT INC | |||||||||
| 12503 N 300 W | ALEXANDRIA | IN | 46001 | 351880937 | 501C3 | $6,194 | GENERAL SUPPORT | ||
| PARAMOUNT HERITAGE FOUNDATION | |||||||||
| PO BOX 727 | ANDERSON | IN | 46015 | 351774217 | 501C3 | $189,150 | SYMPHONY OFFICE | ||
| RICE LAKE AREA SCHOLARSHIP | |||||||||
| FOUNDATION INC | PO BOX 229 | RICE LAKE | WI | 54868 | 396079931 | 501C3 | $10,000 | SCHOLARSHIPS | |
| ROTARY CLUB OF ANDERSON | |||||||||
| PO BOX 661 | ANDERSON | IN | 46015 | 356044342 | 501C3 | $5,736 | GENERAL SUPPORT | ||
| SECOND HARVEST FOOD BANK OF EAST | |||||||||
| CENTRAL INDIANA | 6621 N OLD SR 3 | MUNCIE | IN | 47303 | 311111795 | 501C3 | $6,904 | PROGRAM SUPPORT | |
| ST JOHN'S LUTHERAN CHURCH | |||||||||
| 310 E 53RD ST | ANDERSON | IN | 46013 | 356034716 | 501C3 | $20,269 | GENERAL SUPPORT | ||
| THE GATHERING OF THE QUEENS INC | |||||||||
| 2222 W 12TH ST | ANDERSON | IN | 46016 | 863090389 | 501C3 | $7,500 | GENERAL SUPPORT | ||
| TOWN OF LAPEL | |||||||||
| 825 N MAIN ST | LAPEL | IN | 46051 | 831267830 | GOV | $100,000 | GENERAL SUPPORT | ||
| YMCA OF MADISON COUNTY | |||||||||
| 28 WEST 12TH STREET | ANDERSON | IN | 46016 | 350868206 | 501C3 | $28,213 | GENERAL SUPPORT | ||
| ANDERSON EDUCATION FOUNDATION INC | |||||||||
| 1600 HILLCREST AVE | ANDERSON | IN | 46011 | 311156893 | 501C3 | $10,810 | GENERAL SUPPORT | ||
| ANDERSON INDIANA MAIN STREET | |||||||||
| 120 E 8TH ST | ANDERSON | IN | 46016 | 200802682 | 501C3 | $7,500 | GASLIGHT FESTIVAL | ||
| ANDERSON YOUNG BALLET THEATRE INC | |||||||||
| 29 YOUND DRIVE | ANDERSON | IN | 46016 | 310944291 | 501C3 | $6,500 | RENOVATIONS | ||
| JOBSOURCE INC | |||||||||
| 3530 MOUNDS RD | ANDERSON | IN | 46017 | 320086248 | 501C3 | $19,500 | SCHOLAR HOUSE | ||
| ST VINCENT ANDERSON REGIONAL | |||||||||
| HOSPITAL FOUNDATION INC | 2015 JACKSON ST | ANDERSON | IN | 46013 | 356034716 | 501C3 | $20,700 | GENERAL SUPPORT | |
| CHANDLER'S WISHES | |||||||||
| 3707 OAKWOOD DR | ANDERSON | IN | 46011 | 992512087 | 501C3 | $12,982 | GENERAL SUPPORT | ||
| COMBAT MINISTRIES INC | |||||||||
| 2717 S CENTRAL WAY | ANDERSON | IN | 46011 | 270674835 | 501C3 | $7,000 | GENERAL SUPPORT | ||
| EAST SIDE CHURCH OF GOD INC | |||||||||
| 2600 E 5TH ST | ANDERSON | IN | 46012 | 351048447 | 501C3 | $10,000 | DAYCARE CENTER | ||
| ELWOOD FOOD PANTRY | |||||||||
| 208 S ANDERSON ST | ELWOOD | IN | 46036 | 352058689 | 501C3 | $7,000 | REPLACE EQUIPMENT | PO BOX 165 | |
| MADISON COUNTY YOUTH ROBOTICS | |||||||||
| 6413 INDEPENDENCE CT | PENDLETON | IN | 46064 | 990635154 | 501C3 | $10,000 | 2024 ROBITICS SEASON | ||
| MADISON COUNTY HISTORICAL SOCIETY | |||||||||
| 15 W 11TH ST | ANDERSON | IN | 46015 | 356025336 | 501C3 | $8,000 | CHIMNEY RESTORATION | PO BOX 696 | |
| MADISON COUNTY CHAMBER OF COMMERCE | |||||||||
| 1003 JACKSON ST | ANDERSON | IN | 46016 | 350146970 | 501C6 | $6,066 | STELLAR PATHWAYS | ||
| SOCIAL HEALTH ASSOCIATION OF | |||||||||
| INDIANA DBA LIFESMART YOUTH | 6015 N ALABAMA ST | INDIANAPOLIS | IN | 46204 | 350869056 | 501C3 | $7,500 | HEALTHY YOUTH PROG. | STE 228 |
| SPECIAL OLYMPICS - MADISON COUNTY | |||||||||
| 1100 E 5TH ST | ANDERSON | IN | 46012 | 351262574 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Cash Grant | $190,965 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS REQUIRE A GRANTEE ACCEPTANCE FORM TO BE SIGNED OR ACKNOWLEDGED. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT 990S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT WAS GRANTED. IN THE CASE OF SCHOLARSHIPS, DOCUMENTATION INCLUDES THE APPLICATION, TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. ALL SCHOLARSHIP CHECKS ARE ISSUED DIRECTLY TO THE VENDOR AND NOT THE INDIVIDUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE HIGH/LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS AND THE FINANCE COMMITTEE PRIOR TO FILING. ALL BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND DIRECT ANY POTENTIAL DISCREPANCIES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990 PRIOR TO SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO BOARD MEMBER IS PAID FOR THEIR SERVICE AS A MADISON COUNTY COMMUNITY FOUNDATION, INC. BOARD MEMBER. THE PRESIDENT'S POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH SIMILAR NOTFORPROFIT ORGANIZATIONS' PAY SCALES AND JOB RESPONSIBILITIES. FOR EMPLOYEES THAT ARE NOT KEY EMPLOYEES, JOB PERFORMANCE AND PAY SCALE IS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE MADISON COUNTY COMMUNITY FOUNDATION, INC. OFFICE LOCATED AT 911 MERIDIAN STREET, ANDERSON, INDIANA 46016 BY ANY PERSON OR ORGANIZATION REQUESTING THE INFORMATION. |
| FORM 990, PART XI, LINE 9 | AGENCY FUND REVENUE -379,025 AGENCY FUND EXPENSES 63,047 TOTAL -315,978 |
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