COMMUNITY FOUNDATION ALLIANCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION ALLIANCE INC (EIN 35-1830262)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349307637
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:00:52-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351830262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E VIRGINIA STE 4 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL CARPENTER | PersonNm |
| Person Title | SECRETARY/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124291191 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.233.255.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL CARPENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E VIRGINIA | AddressLine1Txt |
| Address Line2 | STE 4 | AddressLine2Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,486,696 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. IT HELPS PEOPLE MAKE MEANINGFUL GIFTS TO IMPROVE LIFE IN ITS PARTNER COUNTIES TODAY AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,106,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,767,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,000,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,012,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,233 | PYOtherRevenueAmt |
| CY Other Revenue | $56,628 | CYOtherRevenueAmt |
| PY Total Revenue | $6,201,924 | PYTotalRevenueAmt |
| CY Total Revenue | $5,857,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,745,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,579,157 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $932,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,172 | PYOtherExpensesAmt |
| CY Other Expenses | $585,000 | CYOtherExpensesAmt |
| PY Total Expenses | $4,233,784 | PYTotalExpensesAmt |
| CY Total Expenses | $5,067,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,968,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $789,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,293,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,658,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,827,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,082,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,466,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,575,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation Alliance Inc is a charitable resource devoted to its local communities. The Organization helps people make meaningful gifts that improve life in Daviess, Gibson, Knox, Perry, Pike, Posey, Spencer, Vanderburgh, and Warrick counties today and for generations to come. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,257,494 | ExpenseAmt |
| Grant | $1,094,595 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH AND HUMAN SERVICES - Grants were awarded for activities that improve health outcomes, maximize functioning of special needs populations, support public protection, food and nutrition, housing/shelter, disaster preparedness and child day care programs. Typical services provided were promotion of good nutrition, health care services for uninsured women and low income children, equipment and training, natural disaster relief, and general operating support for dozens of charities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,615 | ExpenseAmt |
| Grant | $1,005,044 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECREATION AND COMMUNITY DEVELOPMENT - Grants were awarded for equipment and maintenance of playgrounds and parks, coummunity development, improvements to downtown areas, and support for commuity wide events and community centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $987,851 | ExpenseAmt |
| Grant | $859,883 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - Many of these grants were for scholarships, while other grants were for activities that promote and strengthen educational attainment both inside and outside of the classroom. Support was also provided to libraries and other organizations that provide education related services to students and schools. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,850 | ExpenseAmt |
| Grant | $619,635 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants in the areas of Youth Development, Environment and Arts & Culture | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $711,850 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $619,635 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,111,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Jones | PersonNm |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E Virginia | AddressLine1Txt |
| Address Line2 | Ste 4 | AddressLine2Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| John Dudenhoeffer | |||||||
| CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tricia Hollander Henning | |||||||
| VICE CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Bogard | |||||||
| TREASURER | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jody Giles | |||||||
| IMMEDIATE PAST CHAIR | 2 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Lacer | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Dick Eykamp | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Glenda Scudder | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Jeff Zook | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Leslie Mustard | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Linette Brammeier | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Mark Waterman | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Mohammed Khayum | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Patrick Seibert | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Paul Singleton | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Sherri Flynn | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Tony Noelle | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Vance Hays | |||||||
| DIRECTOR | 2 | 2 | Yes (X) | $0 | $0 | $0 | |
| Jill Carpenter | |||||||
| EXEC DIRECTOR/SECRETARY CFA | 40 | 2 | Yes (X) | $116,254 | $0 | $12,318 | |
| TIMOTHY R JONES | |||||||
| CFO | 30 | 2 | Yes (X) | $79,317 | $0 | $6,929 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,715 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $158,129 | GovernmentGrantsAmt |
| All Other Contributions | $2,607,847 | AllOtherContributionsAmt |
| Noncash Contributions | $248,034 | NoncashContributionsAmt |
| Total Contributions | $2,767,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,836,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,836,375 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,788,735 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,612,839 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,175,896 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,175,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,353 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,353 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,857,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,064,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,675 | TotalAmt |
| Program Services | $3,292,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,482 | TotalAmt |
| Program Services | $286,482 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,571 | TotalAmt |
| Program Services | $61,000 | ProgramServicesAmt |
| Management And General | $134,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,742 | TotalAmt |
| Program Services | $255,934 | ProgramServicesAmt |
| Management And General | $159,248 | ManagementAndGeneralAmt |
| Fundraising | $153,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,211 | TotalAmt |
| Program Services | $8,195 | ProgramServicesAmt |
| Management And General | $5,099 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,727 | TotalAmt |
| Program Services | $29,577 | ProgramServicesAmt |
| Management And General | $18,404 | ManagementAndGeneralAmt |
| Fundraising | $17,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,745 | TotalAmt |
| Program Services | $19,161 | ProgramServicesAmt |
| Management And General | $23,540 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,354 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $210,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,698 | TotalAmt |
| Program Services | $7,349 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,470 | TotalAmt |
| Program Services | $33,961 | ProgramServicesAmt |
| Management And General | $21,132 | ManagementAndGeneralAmt |
| Fundraising | $20,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,793 | TotalAmt |
| Program Services | $26,007 | ProgramServicesAmt |
| Management And General | $16,182 | ManagementAndGeneralAmt |
| Fundraising | $15,604 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,375 | TotalAmt |
| Program Services | $37,519 | ProgramServicesAmt |
| Management And General | $23,345 | ManagementAndGeneralAmt |
| Fundraising | $22,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,349 | TotalAmt |
| Program Services | $10,507 | ProgramServicesAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
| Fundraising | $6,304 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,074 | TotalAmt |
| Program Services | $16,683 | ProgramServicesAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
| Fundraising | $10,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,538 | TotalAmt |
| Program Services | $14,192 | ProgramServicesAmt |
| Management And General | $8,831 | ManagementAndGeneralAmt |
| Fundraising | $8,515 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042 | TotalAmt |
| Program Services | $469 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Development | Desc |
| Total | $14,698 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,698 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,099 | TotalAmt |
| Program Services | $12,099 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,067,153 | TotalAmt |
| Program Services | $4,111,810 | ProgramServicesAmt |
| Management And General | $661,427 | ManagementAndGeneralAmt |
| Fundraising | $293,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,002 | BOYAmt |
| EOY | $195,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,464 | BOYAmt |
| EOY | $604,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,105 | BOYAmt |
| EOY | $106,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,995 | BOYAmt |
| EOY | $210,181 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,587 | BOYAmt |
| EOY | $12,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,864 | BOYAmt |
| EOY | $181,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,293,650 | BOYAmt |
| EOY | $81,331,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,973,517 | BOYAmt |
| EOY | $5,011,847 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,581 | BOYAmt |
| EOY | $3,004,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,293,765 | BOYAmt |
| EOY | $90,658,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,535 | BOYAmt |
| EOY | $280,535 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,398 | BOYAmt |
| EOY | $297,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,200 | BOYAmt |
| EOY | $5,505,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,827,133 | BOYAmt |
| EOY | $6,082,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,110,810 | BOYAmt |
| EOY | $81,475,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,918 | BOYAmt |
| EOY | $2,741,944 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,904 | BOYAmt |
| EOY | $357,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,466,632 | BOYAmt |
| EOY | $84,575,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,293,765 | BOYAmt |
| EOY | $90,658,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $789,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,318,732 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,226,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,462,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,335,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,691 | CurrentTaxYearAmt |
| Total | $20,899,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,226,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,462,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,335,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,691 | CurrentTaxYearAmt |
| Total | $20,899,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,899,009 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,177,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,836,375 | CurrentTaxYearAmt |
| Total | $10,593,633 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,628 | CurrentTaxYearAmt |
| Total | $427,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,920,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65473 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6207 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Gross income from fundraising events and other revenue. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 108 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $622,700 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $771,854 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,018,455 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,323,374 | BeginningYearBalanceAmt |
| Contributions | $1,832,146 | ContributionsAmt |
| Investment Earnings Or Losses | $5,365,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,801,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,054,472 | AdministrativeExpensesAmt |
| End Year Balance | $77,664,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,067,470 | BeginningYearBalanceAmt |
| Contributions | $2,624,548 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,213 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,050,236 | AdministrativeExpensesAmt |
| End Year Balance | $73,323,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,422,454 | BeginningYearBalanceAmt |
| Contributions | $8,744,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,756,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,496 | OtherExpendituresAmt |
| Administrative Expenses | $1,000,397 | AdministrativeExpensesAmt |
| End Year Balance | $65,067,470 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,189,610 | BeginningYearBalanceAmt |
| Contributions | $4,898,588 | ContributionsAmt |
| Investment Earnings Or Losses | $133,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,850,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,381 | OtherExpendituresAmt |
| Administrative Expenses | $934,489 | AdministrativeExpensesAmt |
| End Year Balance | $59,422,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,652,619 | BeginningYearBalanceAmt |
| Contributions | $1,606,386 | ContributionsAmt |
| Investment Earnings Or Losses | $7,653,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,836,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,655 | OtherExpendituresAmt |
| Administrative Expenses | $858,754 | AdministrativeExpensesAmt |
| End Year Balance | $57,189,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $113,431 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $113,431 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,385 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $290,675 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,082 | DepreciationAmt |
| Book Value | $62,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,409 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,276,042 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,735,805 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,011,847 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amounts held for other agencies | $5,389,044 |
| Annuities Payable | $116,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,505,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | TO SUPPORT AND IMPROVE THE COMMUNITIES THAT WE SERVE |
| Schedule D, Part X, Line 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expect to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Galas/Golf Outing | Event1Nm |
| Gross Receipts Event1 | $70,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,715 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,120 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,523 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,044 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $70,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,120 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,523 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Perry County Business and Industrial Development Corporation | ||||||||||
| 601 Main St | Suite A | Tell City | IN | 47586 | 472077201 | 501(C)(3) | $415,432 | $0 | Advanced Manufacturing Project | |
| Fidelity Charitable Gift Fund | ||||||||||
| PO Box 770001 | Cincinnati | OH | 45277 | 110303001 | 501(C)(3) | $380,448 | $0 | Jim and Mary Kay Muehlbauer Charitable Fund | ||
| Daviess County Family YMCA | ||||||||||
| 405 NE 3rd St | Washington | IN | 47501 | 351050606 | 501(C)(3) | $117,270 | $0 | to provide general support | ||
| Annunciation Parish | ||||||||||
| 3010 E Chandler Ave | Evansville | IN | 47714 | 465370917 | 501(C)(3) | $88,000 | $0 | General Support | ||
| USI Foundation | ||||||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(C)(3) | $65,602 | $0 | FY18 IAC APS Grant | ||
| United Way of Southwestern Indiana Inc | ||||||||||
| PO Box 18 | Evansville | IN | 47701 | 350868069 | 501(C)(3) | $40,738 | $0 | to provide general support | ||
| United Caring Services | ||||||||||
| 324 NW 6th St | Evansville | IN | 47708 | 351892153 | 501(C)(3) | $35,286 | $0 | for general support | ||
| United Methodist Youth Home | ||||||||||
| 2521 N Burkhardt Rd | Evansville | IN | 47715 | 310951608 | 501(C)(3) | $35,000 | $0 | Boys Group Home Furnishings | ||
| Ozanam Family Shelter Corporation | ||||||||||
| 1100 Read St | Evansville | IN | 47710 | 351771442 | 501(C)(3) | $32,000 | $0 | Fire Protection System and Kitchen Floor Upgrades | ||
| Washington Township Volunteer Fire Dept | ||||||||||
| 367 W 150 S | Washington | IN | 47501 | 356003901 | 501(c)(3) | $31,680 | $0 | Replace Self Contained Breathing Appraratus Bottles SCBA Bottles | ||
| Evansville Museum of Arts History and Science | ||||||||||
| 411 SE Riverside Dr | Evansville | IN | 47713 | 350874517 | 501(C)(3) | $28,806 | $0 | for general support | ||
| North Posey High School | ||||||||||
| 5900 High School Rd | Poseyville | IN | 47633 | 356006163 | 501(c)(3) | $26,822 | $0 | Project Lead the Way | ||
| Hollys House | ||||||||||
| PO Box 4125 | Evansville | IN | 47724 | 204475135 | 501(C)(3) | $26,545 | $0 | Think First and Stay Safe Program | ||
| Washington Community School Foundation Corp | ||||||||||
| 301 E South St | Washington | IN | 47501 | 351996118 | 501(C)(3) | $26,321 | $0 | to provide scholarships | ||
| Washington Carnegie Public Library | ||||||||||
| 300 W Main St | Washington | IN | 47501 | 356004195 | 501(c)(3) | $26,132 | $0 | STEMspiration Change the Equation Project | ||
| Youth First Inc | ||||||||||
| PO Box 3897 | Evansville | IN | 47737 | 352050168 | 501(C)(3) | $26,089 | $0 | Social Work Program in Vanderburgh County | ||
| Evansville Philharmonic Orchestra | ||||||||||
| PO Box 84 | Evansville | IN | 47701 | 350965634 | 501(C)(3) | $25,058 | $0 | to support the String Quartet | ||
| Junior Achievement of Southwestern Indiana | ||||||||||
| 431 E Diamond Ave | Evansville | IN | 47711 | 356048156 | 501(C)(3) | $23,330 | $0 | Pathways to Success | ||
| Parenting Time Center | ||||||||||
| 101 NW 10th St | Evansville | IN | 47708 | 270991381 | 501(C)(3) | $21,126 | $0 | General Support | ||
| Easter Seals Rehabilitation Center | ||||||||||
| 3701 Bellemeade Ave | Evansville | IN | 47714 | 351087526 | 501(C)(3) | $19,932 | $0 | to support the Epilepsy Clinic | ||
| The Arc of Evansville | ||||||||||
| 615 W Virginia St | Evansville | IN | 47710 | 350992718 | 501(C)(3) | $19,336 | $0 | My Amazing Body Initiative | ||
| Princeton Community Intermediate School | ||||||||||
| 1108 N Embree St | Princeton | IN | 47670 | 351098259 | 501(C)(3) | $19,300 | $0 | Writing Institute Columbia University | ||
| Lena Dunn Elementary School | ||||||||||
| 801 NW 11th St | Washington | IN | 47501 | 351099438 | $18,035 | $0 | Outdoor Learning Exploration Not Your Typical Playground project | |||
| Gibson Southern Scholarships Inc | ||||||||||
| 2366 W 1300 S | Haubstadt | IN | 47639 | 463799250 | 501(C)(3) | $16,548 | $0 | for the annual scholarship program | ||
| Lincolnland Economic Development Corporation | ||||||||||
| PO Box 276 | Rockport | IN | 47635 | 351812638 | 501(C)(4) | $16,500 | $0 | Skills for Success | ||
| American Red Cross of Southern Indiana | ||||||||||
| 29 S Stockwell Rd | Evansville | IN | 47714 | 530196605 | 501(C)(3) | $16,493 | $0 | Services for Princeton Apartment Fire | ||
| Wadesville Center Township Vol Fire Dept | ||||||||||
| PO Box 180 | Wadesville | IN | 47638 | 351474004 | 501(C)(3) | $16,363 | $0 | training and equipment | ||
| Saint Meinrad Archabbey | ||||||||||
| 200 Hill Dr | Saint Meinrad | IN | 47577 | 350868161 | 501(C)(3) | $15,502 | $0 | School of Theology | ||
| Vincennes University Foundation | ||||||||||
| 1002 N 1st St DC 38 | Vincennes | IN | 47591 | 237268826 | 501(C)(3) | $15,007 | $0 | Kimmel Park Playground Project | ||
| Bread of Life Ministry | ||||||||||
| 13188 Spurgeon Rd | PO Box 12 | Lynnville | IN | 47619 | 351672783 | 501(C)(3) | $14,500 | $0 | Coalition Loads Project | |
| Deaconess Hospital Foundation | ||||||||||
| 600 Mary St | Evansville | IN | 47747 | 350593390 | 501(C)(3) | $14,500 | $0 | Mobile Mammography | ||
| The Arc of Gibson County | ||||||||||
| PO Box 5 | Princeton | IN | 47670 | 356032606 | 501(C)(3) | $14,278 | $0 | Consumer Art Program | ||
| Reitz Home Preservation Society Inc | ||||||||||
| 112 Chestnut St | Evansville | IN | 47713 | 237372602 | 501(C)(3) | $14,156 | $0 | to support building maintenance | ||
| YWCA of Evansville IN Inc | ||||||||||
| 118 Vine St | Evansville | IN | 47708 | 350869075 | 501(C)(3) | $13,547 | $0 | to provide general support | ||
| Jasper Community Arts Commission | ||||||||||
| 951 College Ave | Jasper | IN | 47546 | 356001066 | 501(C)(3) | $12,641 | $0 | FY18 IAC AOS II Grant | ||
| Spencer County CASA | ||||||||||
| PO Box 133 | Rockport | IN | 47635 | 813367974 | 501(C)(3) | $12,348 | $0 | General Support | ||
| Patoka United Methodist Church | ||||||||||
| PO Box 206 | Patoka | IN | 47666 | 351576676 | 501(C)(3) | $12,277 | $0 | Family Life Center Sound Improvement | ||
| Aurora Inc | ||||||||||
| 1001 Mary St | Evansville | IN | 47710 | 351759576 | 501(C)(3) | $12,160 | $0 | Homeless Diversion System | ||
| Gildas Club Evansville Inc | ||||||||||
| 5740 Vogel Rd | Evansville | IN | 47716 | 261932741 | 501(C)(3) | $11,855 | $0 | Put Cancer on the Shelf | ||
| First Presbyterian Church of Princeton | ||||||||||
| 204 S Hart St | Princeton | IN | 47670 | 350924785 | 501(c)(3) | $11,605 | $0 | for general purposes benefiting ministry | ||
| Daviess County Historical Society | ||||||||||
| 212 E Main St | PO Box 2341 | Washington | IN | 47501 | 310918640 | 501(C)(3) | $11,222 | $0 | to support the Daviess County Museum | |
| Gibault Foundation Inc | ||||||||||
| 6401 S US Highway 41 | Terre Haute | IN | 47802 | 351718781 | 501(C)(3) | $10,822 | $0 | to provide general support of Gibault Childrens Services | ||
| Public Education Foundation of Evansville | ||||||||||
| 100 NW Second Street | Suite 120 | Evansville | IN | 47708 | 351660363 | 501(C)(3) | $10,745 | $0 | FY18 IAC APS Grant | |
| ECHO Housing Corporation | ||||||||||
| 414 Baker Ave | Evansville | IN | 47710 | 351831922 | 501(C)(3) | $10,695 | $0 | Evansville Promise Zone Ten Year Initiative | ||
| New Harmony Volunteer Firemens Club | ||||||||||
| 400 Old Fairgrounds Rd | PO Box 121 | New Harmony | IN | 47631 | 351617724 | 501(C)(3) | $10,479 | $0 | Emergency Communications | |
| Mt Vernon High School | ||||||||||
| 700 Harriet St | Mount Vernon | IN | 47620 | 356006027 | 501(c)(3) | $10,455 | $0 | Fine Arts and FFA | ||
| Student Financial Aid Association | ||||||||||
| Old National Wealth Management | PO Box 207 | Evansville | IN | 47702 | 356024366 | 501(C)(3) | $10,242 | $0 | to provide general support | |
| Christian Educational Foundation of Vincennes Inc | ||||||||||
| 229 Church St | Vincennes | IN | 47591 | 351185419 | 501(C)(3) | $10,159 | $0 | to provide general support | ||
| Evansville Fire Department | ||||||||||
| 550 SE 8th St | Evansville | IN | 47713 | 356001021 | 501(C)(3) | $10,000 | $0 | Water Rescue Equipment Upgrades | ||
| Griffin Bethel Fire Department | ||||||||||
| 314 N West St | PO Box 265 | Griffin | IN | 47616 | 351481795 | 501(C)(3) | $10,000 | $0 | Water Rescue | |
| Koch Family Childrens Museum of Evansville Inc | ||||||||||
| 22 SE 5th St | PO Box 122 | Evansville | IN | 47701 | 351951848 | 501(C)(3) | $10,000 | $0 | General Support | |
| Odon Volunteer Fire Department | ||||||||||
| 109 S Spring St | Odon | IN | 47562 | 356005010 | 501(C)(3) | $10,000 | $0 | Fire PPE | ||
| Scenic Lincoln Way Inc | ||||||||||
| 333 7th St | Tell City | IN | 47586 | 472045262 | 501(C)(3) | $10,000 | $0 | General Support | ||
| University of Southern Indiana | ||||||||||
| Office of the President | 8600 University Blvd | Evansville | IN | 47712 | 351308176 | $10,000 | $0 | FY18 IAC APS Grant | ||
| Washington Community Schools Inc | ||||||||||
| 301 E South St | Washington | IN | 47501 | 351099438 | 501(c)(3) | $10,000 | $0 | Addressing the Emotional Social and Academic Health of Our Youth Project | ||
| Childrens Center for Dance Education | ||||||||||
| 5900 Vogel Rd | Ste A | Evansville | IN | 47715 | 351947771 | 501(C)(3) | $9,799 | $0 | Dance Residency | |
| Evansville African American Museum Inc | ||||||||||
| PO Box 3124 | Evansville | IN | 47713 | 352079185 | 501(C)(3) | $9,724 | $0 | FY18 IAC AOS II Grant | ||
| North Spencer County School Corporation | ||||||||||
| 3720 E State Road 162 | PO Box 316 | Lincoln City | IN | 47552 | 353311132 | 501(c)(3) | $9,702 | $0 | to purchase reading materials for school libraries | |
| Arts Council of Southwestern Indiana | ||||||||||
| 212 Main Street | Evansville | IN | 47708 | 351315306 | 501(C)(3) | $9,616 | $0 | General Support | ||
| Southwestern Indiana Master Gardener Associat | ||||||||||
| PO Box 173 | Inglefield | IN | 47618 | 352148877 | 501(C)(3) | $8,944 | $0 | Display Gardens | ||
| Mount Vernon Band Boosters | ||||||||||
| 700 Harriet St | Mount Vernon | IN | 47620 | 352086335 | 501(C)(3) | $8,881 | $0 | Equipment Trailer | ||
| St Pauls United Methodist Church | ||||||||||
| 46 S Cale St | PO Box 38 | Poseyville | IN | 47633 | 351382421 | 501(C)(3) | $8,871 | $0 | Dishwasher for Community Table | |
| Pike County School Corporation | ||||||||||
| 211 S 12th St | Petersburg | IN | 47567 | 351123799 | 501(c)(3) | $8,563 | $0 | music scholarships or musical endeavors for Pike Central High School students | ||
| Grayville Scholarship Trust Fund | ||||||||||
| 209 Loren Dr | Grayville | IL | 62844 | 371218644 | 501(C)(3) | $8,532 | $0 | scholarships to graduates of Grayville Community Unit 1 District High School | ||
| Central Christian Church | ||||||||||
| 10 W Van Trees | Washington | IN | 47501 | 351082590 | 501(C)(3) | $8,368 | $0 | Backpack Food for Kids | ||
| Carver Community Organization | ||||||||||
| 400 SE 8th St | Evansville | IN | 47713 | 350869030 | 501(C)(3) | $8,236 | $0 | child care center and other programs for children | ||
| Knox County Parks and Recreation Department | ||||||||||
| PO Box 1316 | Vincennes | IN | 47591 | 356000165 | 501(c)(3) | $8,065 | $0 | General Support | ||
| Pigeon Township Fire Department | ||||||||||
| 11922 Yellowbank Trail | Dale | IN | 47523 | 562499596 | 501(C)(3) | $8,000 | $0 | Firefighter Gear | ||
| Youth Resources of Southwestern Indiana | ||||||||||
| PO Box 3635 | Evansville | IN | 47735 | 351719143 | 501(C)(3) | $7,823 | $0 | to provide general support | ||
| Evansville Civic Theatre | ||||||||||
| 717 N Fulton Ave | Evansville | IN | 47710 | 351423844 | 501(C)(3) | $7,779 | $0 | FY18 IAC AOS I Grant | ||
| Hoosier Salon New Harmony Gallery | ||||||||||
| 507 Church St | PO Box 338 | New Harmony | IN | 47631 | 350393284 | 501(C)(3) | $7,779 | $0 | FY18 IAC AOS I Grant | |
| Sts Peter and Paul Catholic Church of Haubstadt | ||||||||||
| 211 N Vine St | Haubstadt | IN | 47639 | 350877564 | 501(c)(3) | $7,752 | $0 | Boy Scout Troop 246 Trailer | ||
| Council of College and Military Educators | ||||||||||
| 9980 Carroll Canyon Rd | San Diego | CA | 92131 | 953860114 | 501(C)(3) | $7,622 | $0 | to support the charitable scientific or educational purposes of the agency | ||
| Evangelical United Church of Christ | ||||||||||
| 802 10th St | Tell City | IN | 47586 | 350876368 | 501(c)(3) | $7,602 | $0 | to provide general support | ||
| 4C of Southern Indiana Inc | ||||||||||
| 600 SE 6th St | Evansville | IN | 47713 | 310971740 | 501(C)(3) | $7,500 | $0 | Conscious Discipline for Parents | ||
| Dream Center | ||||||||||
| 16 W Morgan Ave | Evansville | IN | 47710 | 352061699 | 501(C)(3) | $7,500 | $0 | Summer Zoom Program | ||
| Oakland City University | ||||||||||
| 138 N Lucretia St | Oakland City | IN | 47660 | 350869063 | 501(C)(3) | $7,202 | $0 | Acorn Academy | ||
| Aldersgate United Methodist Church | ||||||||||
| 5130 Lincoln Ave | Evansville | IN | 47715 | 321103233 | 501(C)(3) | $7,079 | $0 | Kenya Mission Fund | ||
| Buffalo Trace Council Boy Scouts of America | ||||||||||
| 3501 E Lloyd Expy | Evansville | IN | 47715 | 350867971 | 501(C)(3) | $7,013 | $0 | to provide general support | ||
| Evansville Ballet Theatre | ||||||||||
| PO Box 3906 | Evansville | IN | 47737 | 453597924 | 501(C)(3) | $6,807 | $0 | FY18 IAC AOS I Grant | ||
| Washington Catholic Schools | ||||||||||
| 201 NE 2nd St | Washington | IN | 47501 | 351282201 | 501(c)(3) | $6,696 | $0 | Golf Team | ||
| Barr Reeve Community School Corp | ||||||||||
| 627 N Third St | Montgomery | IN | 47558 | 351098309 | 501(c)(3) | $6,500 | $0 | Music Department | ||
| Evansville Parks Foundation Inc | ||||||||||
| PO Box 3112 | Evansville | IN | 47730 | 351520591 | 501(C)(3) | $6,440 | $0 | to purchase equipment for Kleymeyer Park | ||
| Rapp Granary Owen Foundation | ||||||||||
| PO Box 371 | New Harmony | IN | 47631 | 760387354 | 501(C)(3) | $6,413 | $0 | for general purposes | ||
| Heritage Hills Scholarship Foundation Inc | ||||||||||
| 1416 St Meinrad Rd | St Meinrad | IN | 47577 | 351725475 | 501(C)(3) | $6,295 | $0 | to support the scholarship program | ||
| Mt Carmel High School | ||||||||||
| 201 Pear St | Mount Carmel | IL | 62863 | 376004834 | 501(C)(3) | $6,246 | $0 | Max R and Sara L Snyder Scholarship | ||
| Princeton Public Library | ||||||||||
| 124 S Hart St | Princeton | IN | 47670 | 356002027 | 501(c)(3) | $6,209 | $0 | to provide general support | ||
| Daviess County 4H Club Association | ||||||||||
| PO Box 583 | Washington | IN | 47501 | 356042042 | 501(C)(3) | $6,000 | $0 | Building Improvements | ||
| Hoosiers Feeding the Hungry | ||||||||||
| 4490A State Road 327 | Garrett | IN | 46738 | 452402892 | 501(C)(3) | $6,000 | $0 | Meat the Need 2017 18 | ||
| Strings Inc | ||||||||||
| 412 E 21st St | Ferdinand | IN | 47532 | 351775069 | 501(C)(3) | $5,834 | $0 | FY18 IAC AOS I Grant | ||
| University of Evansville | ||||||||||
| 1800 Lincoln Ave | Evansville | IN | 47722 | 350868074 | 501(C)(3) | $5,700 | $0 | FY18 IAC APS Grant | ||
| YMCA of Vincennes | ||||||||||
| 2010 College Ave | Vincennes | IN | 47591 | 350868218 | 501(C)(3) | $5,629 | $0 | to provide general support | ||
| St Wendel Catholic School | ||||||||||
| 4725 Saint Wendel Cynthiana Rd | Wadesville | IN | 47638 | 350992259 | 501(C)(3) | $5,578 | $0 | Promethean Board | ||
| South Spencer Scholarship Foundation | ||||||||||
| 1565 W State Road 66 | Rockport | IN | 47635 | 351595445 | 501(C)(3) | $5,463 | $0 | for general support | ||
| The Purdue Research Foundation | ||||||||||
| 1281 Win Hentschel Blvd | West Lafayette | IN | 47906 | 351052049 | 501(C)(3) | $5,390 | $0 | for general support | Kurz Purdue Technology Center | |
| Children and Family Services Corporation | ||||||||||
| 2290 S Theobald Ln | Vincennes | IN | 47591 | 311012426 | 501(C)(3) | $5,225 | $0 | Prevention Programming Expansion | ||
| Vincennes University | ||||||||||
| 1002 N 1st St | Vincennes | IN | 47591 | 356004137 | 501(c)(3) | $5,118 | $0 | to provide general support | ||
| Thrive | ||||||||||
| 1110 Tanglewood Dr | Mount Vernon | IN | 47620 | 311813333 | 501(C)(3) | $5,117 | $0 | Afterschool Program | ||
| City of Cannelton | ||||||||||
| 210 S 8th St | Ste 5 | Cannelton | IN | 47520 | 356000970 | 501(c)(3) | $5,100 | $0 | Fire Department Protective Gear | |
| Tri State Food Bank | ||||||||||
| 801 E Michigan St | Evansville | IN | 47711 | 351539870 | 501(C)(3) | $5,100 | $0 | Summer Backpack Food for Kids Program | ||
| Barton Township Fire Department | ||||||||||
| 5322 S Lincoln St | Oakland City | IN | 47660 | 352168075 | 501(C)(3) | $5,072 | $0 | Washer Extractor | ||
| Girl Scouts of Southwest Indiana | ||||||||||
| 5000 E Virginia St | Ste 2 and 3 | Evansville | IN | 47715 | 350876380 | 501(C)(3) | $5,071 | $0 | Warrick County Girl Scouts | |
| Perry County Memorial Hospital | ||||||||||
| 8885 State Road 237 | Tell City | IN | 47586 | 351121699 | 501(C)(3) | $5,054 | $0 | to support the scholarship program | ||
| Newburgh Presbyterian Church | ||||||||||
| PO Box 1 | Newburgh | IN | 47629 | 351111111 | 501(c)(3) | $5,046 | $0 | to support the churchs Christian education department and endeavors | ||
| Princeton Area Dollars for Scholars | ||||||||||
| 2535 S 350 E | Princeton | IN | 47670 | 464664044 | 501(C)(3) | $5,030 | $0 | Scholarship Funding | ||
| Habitat for Humanity of Evansville | ||||||||||
| 560 E Diamond Ave | Evansville | IN | 47711 | 351602775 | 501(C)(3) | $5,014 | $0 | to provide general support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 230 | RecipientCnt |
| Cash Grant | $286,482 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations that are approved to receive funding are required to agree to use the grant for the specified purpose and in some cases may be required to submit regular grant reports. A final grant report is required for discretionary and field of interest grants that are $20,000 or higher, grantees that are non-501c3 (or of equivalent charitable status such as governmental entities and churches), new grantees, and for high risk grants. Grants that do not require written reports are informally monitored through direct communication with the nonprofit. SCHOLARSHIPS: Scholarships are paid directly to the educational institution. The educational institution is required to contact the Alliance if a scholarship recipient does not register for classes or withdraws during the school year. The educational institution is responsible for refunding any award balance to the Alliance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Executive Director and Finance Officer review before submitting to the Board for their review. |
| Form 990, Part VI, Section B, Line 12c | Prior to any action on substantive business the Chairman of the Board or Chairman of a Committee shall state the policy on conflicts of interest. Should a conflict of interest transaction arise, the director, committee member or officer so affected shall disclose the nature of the conflict and the material facts to the board or committee. The individual may be invited to participate in discussions after the disclosure but disqualified from voting. |
| Form 990, Part VI, Section B, Line 15 | Annually the Executive Committee reviews the compensation information utilizing the annual salary survey from the Council of Foundations as well as other relevant materials and makes a recommendation to the full board. |
| Form 990, Part VI, Section C, Line 19 | The CEO emailed or mailed the requested information as soon as possible after receiving requests for the governing documents, investment return and financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE INITIATIVES FUND INC | ||||||||||
| 5000 E VIRGINIA | STE 4 | EVANSVILLE | IN | 47715 | 352116083 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | ||||||||||
| 5000 E VIRGINIA | STE 4 | EVANSVILLE | IN | 47715 | 352062629 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE INITIATIVES FUND INC | ||
| l | $0 | ORGANIZATIONAL DOCUMENTS |
| CITY OF EVANSVILLE ENDOWMENT FUND | ||
| l | $20,500 | ORGANIZATIONAL DOCUMENTS |
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