COMMUNITY FOUNDATION OF HANCOCK COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HANCOCK COUNTY INC (EIN 35-1837729)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-22
- IRS object ID
- 202532659349300763
- 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 | 2025-09-22T09:30:46-04:00 | 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 | 351837729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF HANCOCK | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3174628870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 W US HWY 40 | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY GIBBLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3174628870 | PhoneNum |
| Signature | 2025-09-12 | 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 | 2025-09-12 | 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 | MARY GIBBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 W US 40 | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,657,156 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CELEBRATEHANCOCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. PROVIDES PHILANTHROPIC LEADERSHIP BY ENCOURAGING GIVING, LEARNING, COMMUNITY PRIDE, AND CIVIC ENGAGEMENT. WE ENVISION A COUNTY IN WHICH EACH PERSON HAS THE OPPORTUNITY TO PURSUE DREAMS, ENJOY DAILY LIFE, AND INVEST IN MEANINGFUL CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,932,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,072,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,053,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,536,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,541 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,475 | CYOtherRevenueAmt |
| PY Total Revenue | $4,023,355 | PYTotalRevenueAmt |
| CY Total Revenue | $23,605,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,107,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,715,929 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $627,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $643,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,371 | PYOtherExpensesAmt |
| CY Other Expenses | $769,116 | CYOtherExpensesAmt |
| PY Total Expenses | $6,146,985 | PYTotalExpensesAmt |
| CY Total Expenses | $3,129,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,123,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,476,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,686,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,663,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,215,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,383,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,471,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,280,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. PROVIDES PHILANTHROPIC LEADERSHIP BY ENCOURAGING GIVING, LEARNING, COMMUNITY PRIDE, AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,345,948 | ExpenseAmt |
| Grant | $1,715,929 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. DISTRIBUTES GRANTS AND SCHOLARSHIPS. ALL GRANTS MADE BY THE COMMUNITY FOUNDATION SHALL BE FOR CHARITABLE PURPOSES. GENERALLY THE DETERMINATION ON WHETHER AN ORGANIZATION'S ACTIVITIES ARE CHARITABLE OR NOT IS MADE BY THE IRS IN ASSIGNING A TAX-EXEMPT STATUS. ORGANIZATIONS WITH A 501(C)3 ARE ENGAGED IN CHARITABLE ACTIVITIES. THE COMMUNITY FOUNDATION MAY ALSO MAKE GRANTS TO NON-501(C)3 ORGANIZATIONS WHEN THE GRANT IS FOR A CHARITABLE PURPOSE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS AND NOT TO INDIVIDUALS. | Desc |
| Total Program Service Expenses | $2,345,948 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE FELVER CPA | PersonNm |
| Phone | 3174628870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 W US 40 | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARY GIBBLE | |||||||
| PRESIDENT | 40.00 | 0.50 | Yes (X) | $132,000 | $0 | $7,357 | |
| WILLIAM MCKINNEY | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE LOCKE | |||||||
| VICE-CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK WITTGREN | |||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BENNETT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REX BRATTAIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN BROOME | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ETHAN ELSBURY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONYA GALBRAITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TROY GRIESMEYER | |||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TOM JOYNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA HAEBERLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLIE JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MCKINNEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE MOLINDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD OLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN RITTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE SCHILLING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SPENCER | |||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY SWINDELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI WEAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,072,785 | AllOtherContributionsAmt |
| Noncash Contributions | $149,268 | NoncashContributionsAmt |
| Total Contributions | $3,072,785 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,212 | TotalRevenueColumnAmt |
| Exclusion | $1,982,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,600,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,046,191 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,554,561 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,554,561 | TotalRevenueColumnAmt |
| Exclusion | $18,554,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,407 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,475 | TotalRevenueColumnAmt |
| Exclusion | -$4,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,605,083 | TotalRevenueColumnAmt |
| Exclusion | $20,532,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,897 | TotalAmt |
| Program Services | $1,292,897 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,032 | TotalAmt |
| Program Services | $423,032 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $52,800 | ProgramServicesAmt |
| Management And General | $46,200 | ManagementAndGeneralAmt |
| Fundraising | $33,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,290 | TotalAmt |
| Program Services | $154,410 | ProgramServicesAmt |
| Management And General | $144,652 | ManagementAndGeneralAmt |
| Fundraising | $114,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,708 | TotalAmt |
| Program Services | $37,509 | ProgramServicesAmt |
| Management And General | $34,548 | ManagementAndGeneralAmt |
| Fundraising | $26,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,121 | TotalAmt |
| Program Services | $58,137 | ProgramServicesAmt |
| Management And General | $80,444 | ManagementAndGeneralAmt |
| Fundraising | $12,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,435 | TotalAmt |
| Management And General | $112,435 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,728 | TotalAmt |
| Program Services | $13,637 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
| Fundraising | $6,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,907 | TotalAmt |
| Program Services | $46,144 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
| Fundraising | $23,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Management And General | $65,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,423 | TotalAmt |
| Program Services | $9,254 | ProgramServicesAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
| Fundraising | $4,627 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,920 | TotalAmt |
| Program Services | $7,752 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $3,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,427 | TotalAmt |
| Program Services | $7,456 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $227,247 | $227,247 | ||
| DEVELOPMENT | $46,304 | $46,304 | ||
| STAFF DEVELOPMENT | $9,260 | $5,567 | $2,784 | $909 |
| DUES AND SUBSCRIPTIONS | $7,027 | $4,216 | $2,108 | $703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Program Services | $5,890 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $2,945 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,043 | TotalAmt |
| Program Services | $2,345,948 | ProgramServicesAmt |
| Management And General | $500,414 | ManagementAndGeneralAmt |
| Fundraising | $282,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,385 | BOYAmt |
| EOY | $3,528,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,330 | BOYAmt |
| EOY | $163,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,861 | BOYAmt |
| EOY | $59,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,686 | BOYAmt |
| EOY | $19,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,664,829 | BOYAmt |
| EOY | $61,750,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,692 | BOYAmt |
| EOY | $141,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,686,941 | BOYAmt |
| EOY | $65,663,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,614 | BOYAmt |
| EOY | $46,993 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,315 | BOYAmt |
| EOY | $332,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,105 | BOYAmt |
| EOY | $1,003,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,284 | BOYAmt |
| EOY | $1,383,094 | 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 | -$3,074,202 | BOYAmt |
| EOY | -$2,995,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,545,859 | BOYAmt |
| EOY | $67,275,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,471,657 | BOYAmt |
| EOY | $64,280,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,686,941 | BOYAmt |
| EOY | $65,663,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,476,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,665,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,563 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,196,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,859,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,072,785 | CurrentTaxYearAmt |
| Total | $14,056,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,196,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,859,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,932,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,072,785 | CurrentTaxYearAmt |
| Total | $14,056,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,961,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,094,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,856,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,212 | CurrentTaxYearAmt |
| Total | $9,821,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407 | CurrentTaxYearAmt |
| Total | $60,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,937,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,841,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 59,362 |
| SUPPLEMENTAL INFORMATION | ADMINISTRATIVE FEE INCOME AND OTHER MISCELLANEOUS INCOME |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 73 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $186,248 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,104 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $144,436 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $217,631 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,507,179 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,939,582 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,940,861 | BeginningYearBalanceAmt |
| Contributions | $2,460,392 | ContributionsAmt |
| Investment Earnings Or Losses | $7,472,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,547,856 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $939,626 | AdministrativeExpensesAmt |
| End Year Balance | $67,386,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,848,094 | BeginningYearBalanceAmt |
| Contributions | $1,425,861 | ContributionsAmt |
| Investment Earnings Or Losses | $9,124,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,636,522 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $821,256 | AdministrativeExpensesAmt |
| End Year Balance | $59,940,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,828,994 | BeginningYearBalanceAmt |
| Contributions | $3,730,455 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,579,420 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,303,585 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $828,350 | AdministrativeExpensesAmt |
| End Year Balance | $51,848,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,214,934 | BeginningYearBalanceAmt |
| Contributions | $1,224,466 | ContributionsAmt |
| Investment Earnings Or Losses | $10,342,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,147,359 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $805,200 | AdministrativeExpensesAmt |
| End Year Balance | $59,828,994 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,585,059 | BeginningYearBalanceAmt |
| Contributions | $1,392,342 | ContributionsAmt |
| Investment Earnings Or Losses | $6,447,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,034,704 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,175,664 | AdministrativeExpensesAmt |
| End Year Balance | $50,214,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,700 | OtherCostOrOtherBasisAmt |
| Book Value | $129,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,142 | DepreciationAmt |
| Book Value | $19,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,529 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $836,837 |
| ANNUITY RESERVES | $161,735 |
| RIGHT OF USE | $4,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,003,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,738,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,665,124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,554 | OtherRevenueAmt |
| Revenue Not Reported | -$12,667,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,406,165 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,435 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $86,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $198,918 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,605,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,930,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,882 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,882 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,924,252 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $112,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $92,356 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,129,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS EXAMINED ITS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF ANNUITY -2,251 CHANGE IN VALUE OF CSV -303 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY REVENUE 92,365 FUNDRAISING EXPENSES -5,882 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 5,882 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY EXPENSES 26,856 RENT 65,500 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 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 |
|---|---|---|---|---|---|---|---|---|---|
| AGAPE THERAPEUTIC RIDING SERVICES | |||||||||
| INC | 24970 MT PLEASANT RD | CICERO | IN | 46034 | 311193132 | 501C3 | $7,550 | OPERATING SUPPORT | |
| ALTERNATIVES INC | |||||||||
| PO BOX 1302 | ANDERSON | IN | 46015 | 310986769 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| AMERICAN BIBLE SOCIETY | |||||||||
| 101 N INDEPENDENCE MALL E FL8 | PHILADELPHIA | PA | 19106 | 131623885 | 501C3 | $9,670 | OPERATING SUPPORT | ||
| BENTLEY'S BUDDIES AND FRIENDS | |||||||||
| 108 N STATE ST | GREENFIELD | IN | 46140 | 471268370 | 501C3 | $5,500 | PROGRAM SUPPORT | ||
| BLUE RIVER COMMUNITY FOUNDATION INC | |||||||||
| 54 W BROADWAY STE 1 | SHELBYVILLE | IN | 46176 | 351756331 | 501C3 | $13,020 | PROGRAMMING | ||
| BOYS AND GIRLS CLUB OF HANCOCK | |||||||||
| COUNTY | 715 E LINCOLN ST | GREENFIELD | IN | 46140 | 350979327 | 501C3 | $25,572 | OPERATING SUPPORT | |
| BRADLEY UNITED METHODIST CHURCH | |||||||||
| BOARD OF TRUSTEES | 210 W MAIN ST | GREENFIELD | IN | 46140 | 351041971 | $28,525 | OPERATING SUPPORT | ||
| CATHOLIC FOREIGN MISSION SOCIETY OF | |||||||||
| AMERICA | PO BOX 306 | MARYKNOLL | NY | 10545 | 131740144 | 501C3 | $26,522 | OPERATING SUPPORT | |
| CATHOLIC RELIEF SERVICES | |||||||||
| PLANNED GIVING UNIT | BALTIMORE | MD | 21201 | 135563422 | 501C3 | $13,621 | OPERATING SUPPORT | 228 W LEXINGTON ST | |
| DOLLYWOOD FOUNDATION | |||||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | 621348105 | 501C3 | $35,401 | BOOK EXPENSE | ||
| EASTERN HANCOCK EDUCATION | |||||||||
| FOUNDATION | 10370 E 250 N | CHARLOTTESVILLE | IN | 46117 | 455185867 | 501C3 | $10,080 | PROGRAMMING | |
| FAITH LUTHERAN CHURCH OF GREENFIELD | |||||||||
| INDIANA INC | 200 W MCKENZIE RD | GREENFIELD | IN | 46140 | 351165352 | $5,328 | OPERATING EXPENSES | ||
| FIREFLY CHILDREN & FAMILY ALLIANCE | |||||||||
| INC | 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501C3 | $7,105 | OPERATING SUPPORT | |
| FORTVILLE CHRISTIAN CHURCH | |||||||||
| 9450 N 200 W | FORTVILLE | IN | 46040 | 351118475 | $5,122 | FOOD PANTRY PROGRAM | |||
| FOUNDATION FOR LUTHERAN CHILD AND | |||||||||
| FAMILY SERVICES INC | 1525 N RITTER AVE | INDIANAPOLIS | IN | 46219 | 351784910 | 501C3 | $5,328 | OPERATING SUPPORT | |
| FRENZY ANIMAL RESCUE INC | |||||||||
| PO BOX 194 | NEW PALESTINE | IN | 46163 | 450543084 | 501C3 | $10,000 | MEDICAL FUNDS | 37 1/2 MILL ST | |
| FUSE INC | |||||||||
| 312 E MAIN ST | GREENFIELD | IN | 46140 | 352106430 | 501C3 | $19,925 | OPERATING SUPPORT | ||
| GREATER INDIANAPOLIS ASSOCIATION | |||||||||
| FOR LUTHERAN SECONDARY EDUCATION | 5555 S ARLINGTON AVE | INDIANAPOLIS | IN | 46237 | 510143084 | $5,328 | OPERATING EXPENSES | ||
| GREENFIELD CENTRAL SCHOOL | |||||||||
| FOUNDATION | 110 W NORTH ST | GREENFIELD | IN | 46140 | 351769491 | 501C3 | $17,724 | OPERATING SUPPORT | |
| GREENFIELD CHRISTIAN CHURCH | |||||||||
| 23 N EAST ST | GREENFIELD | IN | 46140 | 356007031 | $33,575 | OPERATING SUPPORT | |||
| GREENFIELD HANCOCK ANIMAL | |||||||||
| MANAGEMENT | 740 S FRANKLIN ST | GREENFIELD | IN | 46140 | 356001048 | 501C3 | $10,000 | SPAY & NEUTER SRVCS | |
| GREENFIELD PARKS DEPARTMENT | |||||||||
| 280 N APPLE STREET | GREENFIELD | IN | 46140 | 356001048 | GOV | $30,005 | PROGRAM SUPPORT | ||
| HANCOCK CO HUMANE SOCIETY | |||||||||
| 214 E MAIN STREET | GREENFIELD | IN | 46140 | 351413195 | 501C3 | $10,000 | CAT CAGES | ||
| HANCOCK CO CHILDREN'S CHOIR | |||||||||
| 312 E MAIN STREET SUITE E | GREENFIELD | IN | 46140 | 461997158 | 501C3 | $19,046 | OPERATING SUPPORT | ||
| HANCOCK CO FOOD PANTRY | |||||||||
| PO BOX 244 | GREENFIELD | IN | 46140 | 351923567 | 501C3 | $9,958 | OPERATING SUPPORT | 741 1/2 S STATE ST | |
| HANCOCK CO HISTORICAL SOCIETY | |||||||||
| PO BOX 375 | GREENFIELD | IN | 46140 | 237309983 | 501C3 | $10,167 | OPERATING SUPPORT | ||
| HANCOCK CO SENIOR SERVICES | |||||||||
| 1870 FIELDS BLVD | GREENFIELD | IN | 46140 | 310936007 | 501C3 | $29,376 | OPERATING SUPPORT | ||
| HANCOCK CO TOURISM & VISITOR | |||||||||
| CENTER | 119 W NORTH ST | GREENFIELD | IN | 46140 | 352165782 | 501C3 | $8,000 | PROJECTION SCREEN | |
| HANCOCK CO YOUTH ASSISTANCE | |||||||||
| PROGRAM | PO BOX 134 | MCCORDSVILLE | IN | 46055 | 932593290 | 501C3 | $6,380 | PROGRAM SUPPORT | |
| HANCOCK HEALTH FOUNDATION | |||||||||
| 801 N STATE ST | GREENFIELD | IN | 46140 | 351543591 | 501C3 | $79,519 | OPERATING SUPPORT | ||
| HANCOCK REGIONAL HOSPITAL | |||||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351092610 | 501C3 | $18,718 | PROGRAM SUPPORT | ||
| HOPE HOUSE | |||||||||
| 35 E PIERSON ST | GREENFIELD | IN | 46140 | 351839053 | 501C3 | $11,132 | OPERATING SUPPORT | ||
| INDIANA UNITED METHODIST CHURCH | |||||||||
| CONFERENCE | 301 PENNSYLVANIA PKWY STE 300 | CARMEL | IN | 46280 | 270264680 | $5,440 | OPERATING SUPPORT | ||
| INDIANA UNIVERSITY FOUNDATION | |||||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | 356018940 | 501C3 | $11,045 | SCHOOL OF DENTISTRY | ATTN LEGAL DEPARTMENT | |
| INTERNATIONAL LUTHERAN LAYMEN'S | |||||||||
| LEAGUE | 660 MASON RIDGE CENTER DR | SAINT LOUIS | MO | 63141 | 430653365 | 501C3 | $6,394 | OPERATING SUPPORT | |
| KENNETH BUTLER MEMORIAL SOUP | |||||||||
| KITCHEN | 202 E MAIN ST | GREENFIELD | IN | 46140 | 800321185 | 501C3 | $5,078 | OPERATING SUPPORT | |
| KIDSPLAY INC | |||||||||
| 582 N SUNSET COURT | GREENFIELD | IN | 46140 | 300036018 | 501C3 | $6,148 | NEW TRAILER | ||
| KNIGHTSTOWN PUBLIC LIBRARY | |||||||||
| 5 E MAIN ST | KNIGHTSTOWN | IN | 46148 | 356006174 | $7,500 | CARPET PURCHASE | |||
| LOVE INC OF GHC | |||||||||
| PO BOX 192 | GREENFIELD | IN | 46140 | 200503268 | 501C3 | $16,692 | OPERATING SUPPORT | ||
| MEALS ON WHEELS OF HANCOCK COUNTY | |||||||||
| 312 E MAIN ST | GREENFIELD | IN | 46140 | 352117913 | 501C3 | $19,319 | PROGRAM SUPPORT | STE C | |
| MENTAL HEALTH PARTNERS OF HANCOCK | |||||||||
| CO | 98 E NORTH ST STE 204 | GREENFIELD | IN | 46140 | 471269034 | 501C3 | $14,037 | PROGRAM SUPPORT | |
| MERCY SHIPS | |||||||||
| 15862 HWY 110 N | LINDALE | TX | 75771 | 262414132 | 501C3 | $19,892 | OPERATING SUPPORT | ||
| MT VERNON EDUCATION FOUNDATION | |||||||||
| 1806 W STATE ROAD 24 | FORTVILLE | IN | 46040 | 260893588 | 501C3 | $14,470 | OPERATING SUPPORT | ||
| NAMELESS CREEK CAMP | |||||||||
| PO BOX 452 | GREENFIELD | IN | 46140 | 356020576 | 501C3 | $12,520 | OPERATING SUPPORT | 1538 CHAPMAN DR | |
| NEW HOPE CHRISTIAN CHURCH | |||||||||
| 5780 S MAIN ST | WHITESTOWN | IN | 46075 | 351636559 | $7,539 | OPERATING SUPPORT | |||
| NEW PALESTINE EDUCATION FOUNDATION | |||||||||
| PO BOX 711 | NEW PALESTINE | IN | 46163 | 273670205 | 501C3 | $7,210 | OPERATING SUPPORT | ||
| NEW PALESTINE UNITED METHODIST | |||||||||
| CHURCH | PO BOX 377 | NEW PALESTINE | IN | 46163 | 351532874 | $28,370 | CAPITAL IMPROVEMENTS | 3565 CR 500 W | |
| PARTNERS FOR ANIMAL WELFARE SOCIETY | |||||||||
| 1547 N STATE STREET | GREENFIELD | IN | 46140 | 352107819 | 501C3 | $11,000 | PROGRAMMING SUPPORT | PMB 109 | |
| REGREENING GREENFIELD INC | |||||||||
| 259 SUMMER SHADE CT | GREENFIELD | IN | 46140 | 351816902 | 501C3 | $8,690 | PROGRAMMING SUPPORT | ||
| RILEY CHILDREN'S FOUNDATION | |||||||||
| 500 N MERIDIAN ST STE 100 | INDIANAPOLIS | IN | 46204 | 350868147 | 501C3 | $29,592 | OPERATING SUPPORT | ||
| SALVATION ARMY - INDIANA DIVISION | |||||||||
| ATTN LEGAL DEPARTMENT | HOFFMAN ESTATES | IL | 60192 | 362167910 | 501C3 | $8,532 | OPERATING SUPPORT | 5550 PRAIRIE STONE PARKWAY | |
| SHARES INC - GREENFIELD | |||||||||
| 645 S STATE ST | GREENFIELD | IN | 46140 | 351389005 | 501C3 | $5,857 | OPERATING SUPPORT | ||
| SHIRLEY COMMUNITY VISIONARIES | |||||||||
| PO BOX 62 | SHIRLEY | IN | 47384 | 462099911 | 501C3 | $45,000 | PICKLEBALL IN PARK | ||
| SHIRLEY VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 57 | SHIRLEY | IN | 47384 | 274180270 | 501C3 | $11,000 | COT REPLACEMENTS | ||
| ST LABRE INDIAN SCHOOL EDUCATIONAL | |||||||||
| ASSOCIATION | PO BOX 797 | ASHLAND | MT | 59003 | 810244542 | 501C3 | $15,069 | OPERATING SUPPORT | |
| SUGAR CREEK TOWNSHIP TRUSTEE | |||||||||
| 3545 S 600 W | NEW PALESTINE | IN | 46163 | 351425455 | GOV | $7,500 | OPERATING SUPPORT | ||
| TALITHA KOUM WOMEN'S RECOVERY HOUSE | |||||||||
| 527 E MAIN ST | GREENFIELD | IN | 46140 | 814077160 | 501C3 | $13,318 | PROGRAM SUPPORT | ||
| THE ARC OF HANCOCK CO | |||||||||
| 141 GREEN MEADOWS DR STE 3 | GREENFIELD | IN | 46140 | 351074265 | 501C3 | $29,234 | OPERATING SUPPORT | PO BOX 93 | |
| THE CARY CENTER | |||||||||
| 25 S WASHINGTON STREET | KNIGHTSTOWN | IN | 46148 | 842710150 | 501C3 | $10,000 | INTERVIEW ROOMS | ||
| THE LANDING | |||||||||
| 18 W SOUTH ST | GREENFIELD | IN | 46140 | 300369880 | 501C3 | $58,048 | OPERATING SUPPORT | ||
| TOWN OF CUMBERLAND | |||||||||
| 11501 E WASHINGTON ST | CUMBERLAND | IN | 46229 | 356006508 | GOV | $5,163 | PROGRAM SUPPORT | ||
| UNBOUND | |||||||||
| 1 ELMWOOD AVE | KANSAS CITY | KS | 66103 | 431243999 | 501C3 | $46,414 | OPERATING SUPPORT | ||
| VERNON TOWNSHIP LIBRARY | |||||||||
| 625 E BROADWAY | FORTVILLE | IN | 46040 | 356004617 | GOV | $5,070 | OPERATING SUPPORT | ||
| WHEELER MISSION | |||||||||
| 205 E NEW YORK ST | INDIANAPOLIS | IN | 46204 | 350888771 | 501C3 | $7,539 | OPERATING SUPPORT | ||
| WOMEN'S RESOURCE CENTER OF HANCOCK | |||||||||
| COUNTY INC | 312 E MAIN ST STE F | GREENFIELD | IN | 46140 | 464079714 | 501C3 | $24,350 | OPERATING SUPPORT | |
| ZION LUTHERAN SCHOOL | |||||||||
| 6513 W 300 S | NEW PALESTINE | IN | 46163 | 350998501 | $7,620 | OPERATING SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 164 | RecipientCnt |
| Cash Grant | $423,032 | 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 | UNRESTRICTED AND FIELD OF INTEREST GRANTS REQUIRE THE COMPLETION OF AN APPLICATION AND REQUIRED DOCUMENTATION. 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. MOST 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | ALL NON-CASH GIFTS OF PUBLICLY TRADED SECURITIES ARE DEPOSITED AND SOLD, WITHIN THREE BUSINESS DAYS, BY AN INVESTMENT MANAGER WHO WE HAVE HIRED TO MANAGE OUR INVESTMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART I, LINE 5 STARTING IN 2013, THE FOUNDATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION AND THEREFORE HAD NO EMPLOYEES REPORTED ON THE W-3 IN 2024. THERE WERE A TOTAL OF 9 FULL-TIME STAFF AT THE FOUNDATION IN 2024. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SIGNING AND FILING THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH OFFICER, DIRECTOR, AND EMPLOYEE COMPLETES AND SIGNS THE CONFLICT OF INTEREST FORM. THE FORMS ARE COLLECTED, REVIEWED, AND FILED BY STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR REVIEW OF THE PRESIDENT'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS SHOWING SIMILAR POSITIONS IN OUR GEOGRAPHICAL AREA. A PERFORMANCE REVIEW IS ALSO CONDUCTED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE. THE PRESIDENT USES A SIMILAR PROCESS TO REVIEW STAFF COMPENSATION. THIS PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR REVIEW OF THE PRESIDENT'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS SHOWING SIMILAR POSITIONS IN OUR GEOGRAPHICAL AREA. A PERFORMANCE REVIEW IS ALSO CONDUCTED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE. THE PRESIDENT USES A SIMILAR PROCESS TO REVIEW STAFF COMPENSATION. THIS PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL REPORT IS PROVIDED TO RESIDENTS OF HANCOCK COUNTY EACH YEAR AND IS ALSO AVAILABLE ON OUR WEBSITE. OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE. ADDITIONAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF ANNUITY -2,251 CHANGE IN VALUE OF CSV -303 AGENCY REVENUE -92,365 FUNDRAISING EXPENSES 5,882 FUNDRAISING EXPENSES -5,882 AGENCY EXPENSES 26,856 RENT 65,500 TOTAL -2,563 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROPERTIES OF COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF HANCOCK COUNTY INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 W US 40 | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462991754 | EIN |
| Primary Activities | SUPP. ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK CO | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| LEGACY PROPERTIES OF COMMUNITY | |||
| FOUNDATION OF HANCOCK COUNTY INC | B | $36,164 | BOOK VALUE |
| LEGACY PROPERTIES OF COMMUNITY | |||
| FOUNDATION OF HANCOCK COUNTY INC | K | $65,500 | BOOK VALUE |
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