FOSTER SUCCESS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOSTER SUCCESS INC (EIN 45-5056874)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-30
IRS object ID
201843039349300209
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-10-30T08:07:20-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331215017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEMLER GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15625 N POST ROAD SUITE 104AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455056874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA CONNECTED BY 25 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3179178940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH MERIDIAN STREET NO 048AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT KENTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3179178940PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEMLER CPAPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2018-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.58.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm12:20:04IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id16D4D999CF649ECD27C743764846C64818E3760CAtSubmissionCreationDeviceId
At Submission Filing Device Id16D4D999CF649ECD27C743764846C64818E3760CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT KENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,004,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOSTERSUCCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionFOSTER YOUTH SUPPORT - SEE PART III LINE 1 FOR MISSION STATEMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,588,197PYContributionsGrantsAmt
CY Contributions Grants$2,958,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$29,495PYOtherRevenueAmt
CY Other Revenue$36,922CYOtherRevenueAmt
PY Total Revenue$2,617,695PYTotalRevenueAmt
CY Total Revenue$2,995,491CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$648,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,264CYTotalFundraisingExpenseAmt
PY Other Expenses$1,929,218PYOtherExpensesAmt
CY Other Expenses$2,319,815CYOtherExpensesAmt
PY Total Expenses$2,577,345PYTotalExpensesAmt
CY Total Expenses$3,011,009CYTotalExpensesAmt
PY Revenues Less Expenses$40,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,518CYRevenuesLessExpensesAmt
Total Assets BOY$794,068TotalAssetsBOYAmt
Total Assets EOY$1,071,621TotalAssetsEOYAmt
Total Liabilities BOY$320,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$613,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$473,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINCBY25'S MISSION IS TO ENSURE THAT FOSTER CARE YOUTH ARE EDUCATED, HOUSED, FINANCIALLY STABLE, EMPLOYED AND CONNECTED TO A SUPPORT SYSTEM BY AGE 25. INCBY25 IS A 501(C)(3) CHARITABLE ORGANIZATION THAT PROVIDES TECHNICAL ASSISTANCE TO BUILD THE CAPACITY OF FUNDERS, STATE AND LOCAL POLICY MAKERS, CASE MANAGERS, INDEPENDENT LIVING SPECIALISTS AND YOUTH-SERVING PROVIDERS TO EFFECTIVELY SUPPORT YOUTH TRANSITIONING FROM FOSTER CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$174,864ExpenseAmt
Revenue$80,129RevenueAmt
DescTHE INDIANA YOUTH ADVISORY BOARD (IYAB) INCLUDES OVER 100 CURRENT FOSTER YOUTH FROM AROUND THE STATE WHO LEND THEIR VOICE AND GIFTS TO IMPROVING INDIANA'S FOSTER CARE SYSTEM. IYAB MEMBERS ENHANCE THEIR LEADERSHIP, ADVOCACY, AND LIFE SKILLS THROUGH VARIOUS ACTIVITIES INCLUDING PROVIDING IDEAS TO IMPROVE FOSTER CARE TO THE INDIANA DEPARTMENT OF CHILD SERVICES, PUBLIC SPEAKING, VOLUNTEERING, AS WELL AS SOCIAL EVENTS AND ACTIVITIES PROMOTING SUCCESSFUL TRANSITIONS INTO ADULTHOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$279,218ExpenseAmt
Revenue$208,098RevenueAmt
DescOPPORTUNITY PASSPORT IS A FINANCIAL CAPABILITY PROGRAM DESIGNED FOR TEENS AND YOUNG ADULTS WHO ARE TRANSITIONING OUT OF THE FOSTER CARE SYSTEM. THE PROGRAM UTILIZES CURRICULUM DEVELOPED BY THE JIM CASEY OPPORTUNITY INITIATIVE AND IS PROVIDED IN PARTNERSHIP WITH PNC BANK AND THE NATIONAL BANK OF INDIANAPOLIS. UPON COMPLETING THE FINANCIAL LITERACY TRAINING, PARTICIPANTS RECEIVE THEIR OWN BANK ACCOUNT, SEEDED WITH $100, AND ARE ELIGIBLE FOR A 1:1 SAVINGS MATCH UP TO $3,500.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,317,760ExpenseAmt
Revenue$2,339,828RevenueAmt
DescTHE INDIANA EDUCATION AND TRAINING VOUCHER PROGRAM (ETV) IS A FEDERALLY-FUNDED, STATE-ADMINISTERED PROGRAM THAT PROVIDES FINANCIAL AND ACADEMIC SUPPORT FOR YOUNG ADULTS WHO HAVE LEFT THE FOSTER CARE SYSTEM AND ARE ENROLLED IN COLLEGES, UNIVERSITIES, OR VOCATIONAL PROGRAMS. WITH UP TO $5,000 AVAILABLE PER ELIGIBLE STUDENT EACH ACADEMIC YEAR, ETV HELPS YOUTH REALIZE THE DREAM OF A POST-SECONDARY DEGREE BY PROVIDING SUPPORT AND OFFSETTING COST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescHEALTH CARE EDUCATION AND TRAINING (HCET) - INCBY25 IS PART OF A COMMUNITY COLLABORATION WITH HCET, AND FUNDED IN PART THROUGH A FEDERAL GRANT FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS). YOUNG ADULTS FROM AGES 18-25 ARE INVITED TO ATTEND A SERIES OF TRAININGS FOCUSING ON HEALTHY RELATIONSHIPS, HEALTHY LIFESTYLES AND THE APPROPRIATE USED OF LATEST BIRTH CONTROL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,771,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179178940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH MERIDIAN STREET NO 048AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM TERNET
CHAIR4.00Yes (X)Yes (X)$0$0$0
NICK STEPHENSON
TREASURER4.00Yes (X)Yes (X)$0$0$0
ZACH WILLS
V-CHAIR1.00Yes (X)Yes (X)$0$0$0
RACHEL GIBSON
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
BETH BRAY
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT KENT
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
DANIEL MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LARNER
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER FITZSIMMONS JR
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
3665 PRIORITY WAY S DRINDIANAPOLISIN46240TUITION/DORM EXPENSES$995,462
WORKSMART
9957 CROSSPOINT BLVDINDIANAPOLISIN46256CO-EMPLOYMENT SERVICE PROVIDER$694,669
VINCENNES UNIVERSITY
1002 N 1ST STVINCENNESIN47591TUITION/DORM EXPENSES$470,355
DESIRED CREATIONS
11903 E WELLAND ST STE FINDIANAPOLISIN46229GIFT BASKETS$240,636
BEST BUY
PO BOX 731247DALLASTX75373STUDENT COMPUTERS$103,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,628,056GovernmentGrantsAmt
All Other Contributions$330,467AllOtherContributionsAmt
Total Contributions$2,958,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Exclusion$46ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,077FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,155FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,922TotalRevenueColumnAmt
Exclusion$36,922ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,995,491TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,968ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$591,323TotalAmt
Program Services$542,076ProgramServicesAmt
Management And General$33,898ManagementAndGeneralAmt
Fundraising$15,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,022TotalAmt
Program Services$50,565ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,849TotalAmt
Program Services$44,651ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,251TotalAmt
Program Services$7,962ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,910TotalAmt
Program Services$23,270ProgramServicesAmt
Management And General$14,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,274TotalAmt
Program Services$61,713ProgramServicesAmt
Management And General$49,637ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,143TotalAmt
Program Services$32,290ProgramServicesAmt
Management And General$50,277ManagementAndGeneralAmt
Fundraising$1,576FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,480TotalAmt
Program Services$20,570ProgramServicesAmt
Management And General$8,240ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,506TotalAmt
Program Services$6,626ProgramServicesAmt
Management And General$32,880ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,843TotalAmt
Program Services$37,395ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,430TotalAmt
Management And General$8,430ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,254TotalAmt
Management And General$8,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT EXPENSEDesc
Total$1,944,724TotalAmt
Program Services$1,944,724ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,011,009TotalAmt
Program Services$2,771,842ProgramServicesAmt
Management And General$218,903ManagementAndGeneralAmt
Fundraising$20,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,322BOYAmt
EOY$618,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,822BOYAmt
EOY$205,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,242BOYAmt
EOY$240,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,382BOYAmt
EOY$6,952EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$794,068BOYAmt
EOY$1,071,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,425BOYAmt
EOY$60,062EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$207,556BOYAmt
EOY$552,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,746BOYAmt
EOY$1,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,727BOYAmt
EOY$613,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,341BOYAmt
EOY$457,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,341BOYAmt
EOY$457,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$794,068BOYAmt
EOY$1,071,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,518ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,257,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,642,525CurrentTaxYearMinus1YearAmt
Current Tax Year$3,004,600CurrentTaxYearAmt
Total$13,087,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,257,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,642,525CurrentTaxYearMinus1YearAmt
Current Tax Year$3,004,600CurrentTaxYearAmt
Total$13,087,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,087,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$49TotalAmt
FieldValueIRS element (for citing)
Total Support$13,088,008TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,858OtherCostOrOtherBasisAmt
Depreciation$44,906DepreciationAmt
Book Value$6,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,952TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMICROLOANDesc
Amt$1,646Amt
FieldValueIRS element (for citing)
Total Liability$1,646TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,004,646TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,155OtherRevenueAmt
Revenue Not Reported$9,155RevenueNotReportedAmt
Revenue Subtotal$2,995,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,995,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,020,165TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,155OtherExpensesIncludedAmt
Expenses Not Reported$9,155ExpensesNotReportedAmt
Expenses Subtotal$3,011,010ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,011,010TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINDIANA CONNECTED BY 25, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. INDIANA CONNECTED BY 25, INC. HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$46,077GrossReceiptsEvent1Amt
Gross Revenue Event1$46,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,155OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,077GrossReceiptsTotalAmt
Gross Revenue Total Events$46,077GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,155DirectExpenseSummaryEventsAmt
Net Income Summary$36,922NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINDIANA CONNECTED BY 25, INC. BOARD OF DIRECTORS OBTAINS AND APPROVES TAX RETURN BEFORE FILING WITH INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19INDIANA CONNECTED BY 25, INC. ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 2625 NORTH MERIDIAN STREET, SUITE 048, INDIANAPOLIS, INDIANA 46208 .
FORM 990, PART XII, LINE 2C:FORM 990, PART XI, LINE 2C: INDIANA CONNECTED BY 25, INC. HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.

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