FOSTER SUCCESS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOSTER SUCCESS INC (EIN 45-5056874)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201713179349301276
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T09:01:35-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LEMLER CPAPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.58.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm09:57:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D03C7E1E1A9D5C1FD5B802013A01F400F5773BDAtSubmissionCreationDeviceId
At Submission Filing Device Id4D03C7E1E1A9D5C1FD5B802013A01F400F5773BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$2,642,528GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,070,451PYContributionsGrantsAmt
CY Contributions Grants$2,588,197CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$29,495CYOtherRevenueAmt
PY Total Revenue$2,070,451PYTotalRevenueAmt
CY Total Revenue$2,617,695CYTotalRevenueAmt
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$576,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$648,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,857CYTotalFundraisingExpenseAmt
PY Other Expenses$1,478,970PYOtherExpensesAmt
CY Other Expenses$1,929,218CYOtherExpensesAmt
PY Total Expenses$2,055,003PYTotalExpensesAmt
CY Total Expenses$2,577,345CYTotalExpensesAmt
PY Revenues Less Expenses$15,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,350CYRevenuesLessExpensesAmt
Total Assets BOY$678,061TotalAssetsBOYAmt
Total Assets EOY$794,068TotalAssetsEOYAmt
Total Liabilities BOY$245,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$320,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,341NetAssetsOrFundBalancesEOYAmt
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$157,260ExpenseAmt
Revenue$176,606RevenueAmt
DescYOUTH ADVISORY BOARD (YAB) YAB, IN COOPERATION WITH THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) AND INCBY25, CONSISTS OF CURRENT AND FORMER FOSTER YOUTH DEDICATED TO ADVOCATING FOR POSITIVE CHANGE IN THE FOSTER CARE SYSTEM OF INDIANA, ENCOURAGING SELF-ADVOCACY, ENCOMPASSING DIVERSITY AND FULFILLING LEADERSHIP ROLES THROUGHOUT THE STATE OF INDIANA. MEMBERS PARTICIPATE IN VARIOUS CONFERENCES, TRAININGS AND ACTIVITIES DURING THE YEAR TO EDUCATE DCS LEADERSHIP ON YOUTH EXPERIENCE AND PERSPECTIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$320,159ExpenseAmt
Revenue$177,363RevenueAmt
DescOPPORTUNITY PASSPORT - INCBY25 HAS PARTNERED WITH PNC BANK AND NATIONAL BANK OF INDIANAPOLIS TO PROVIDE FINANCIAL OPPORTUNITIES, SUPPORT AND CONNECTIONS FOR YOUTH, AGES 14 TO 26, WHO ARE OR WERE IN FOSTER CARE AT AGE 14 OR OLDER. THESE YOUTH COMPLETE FINANCIAL LITERACY TRAINING AND ENROLL IN OPPORTUNITY PASSPORT GIVING THEM ACCESS TO A MATCHED SAVINGS ACCOUNT FOR MEDIUM AND LONG-TERM ASSET BUILDING, THROUGH WHICH PARTICIPANTS RECEIVE A $100 SEED CONTRIBUTION AND HAVE $3,500 MAXIMUM LIFETIME SAVINGS MATCH TO PURCHASE APPROVED ASSETS; AND OR, DOOR OPENERS THAT GIVE SPECIAL EDUCATIONAL, HEALTH, EMPLOYMENT AND PERSONAL OPPORTUNITIES FOR YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,910,504ExpenseAmt
Revenue$1,885,224RevenueAmt
DescEDUCATION AND TRAINING VOUCHER PROGRAM (ETV) - ETV IS A FEDERALLY-FUNDED AND STATE-ADMINISTRATED PROGRAM PROVIDING DOLLARS FOR CURRENT AND FORMER FOSTER YOUTH TO PAY FOR POSTSECONDARY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING-RELATED COST. ELIGIBLE STUDENTS CAN BE AWARDED UP TO $5,000 PER ACADEMIC YEAR AND MUST INITIALLY APPLY BEFORE THEIR 21ST BIRTHDAY. EXPERIENCED COLLEGE STUDENTS SERVE AS AMBASSADORS TO FORMER FOSTER CARE YOUTH WHO ARE NEW STUDENTS ATTENDING THEIR COLLEGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,461ExpenseAmt
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$24,461TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,412,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 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
EDWIN J BROECKER
V-CHAIR1.00Yes (X)Yes (X)$0$0$0
FERNANDA BERALDI
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFRY JOURDAN
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
ZACH WILLS
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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
3665 PRIORITY WAY S DRINDIANAPOLISIN46240TUITION/DORM EXPENSES$691,576
WORKSMART
9957 CROSSPOINT BLVDINDIANAPOLISIN46256CO-EMPLOYMENT SERVICE PROVIDER$626,494
BEST BUY
PO BOX 731247DALLASTX75373STUDENT COMPUTERS$261,870
IMAGENATION
720 N PARK AVEINDIANAPOLISIN46202SOFTWARE$208,012
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,239,193GovernmentGrantsAmt
All Other Contributions$349,004AllOtherContributionsAmt
Total Contributions$2,588,197TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,328FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,833FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,495TotalRevenueColumnAmt
Exclusion$29,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,617,695TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,498ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$558,015TotalAmt
Program Services$551,022ProgramServicesAmt
Management And General$6,725ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,034TotalAmt
Program Services$42,494ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,078TotalAmt
Program Services$46,488ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,256TotalAmt
Program Services$7,761ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,807TotalAmt
Management And General$37,807ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,492TotalAmt
Program Services$78,760ProgramServicesAmt
Management And General$32,327ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$289,035TotalAmt
Program Services$288,549ProgramServicesAmt
Fundraising$486FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,776TotalAmt
Program Services$31,718ProgramServicesAmt
Management And General$13,547ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,935TotalAmt
Program Services$9,839ProgramServicesAmt
Management And General$33,356ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,091TotalAmt
Program Services$33,600ProgramServicesAmt
Management And General$12,088ManagementAndGeneralAmt
Fundraising$3,403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,602TotalAmt
Management And General$9,602ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,781TotalAmt
Management And General$9,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT EXPENSESDesc
Total$1,322,443TotalAmt
Program Services$1,322,153ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,577,345TotalAmt
Program Services$2,412,384ProgramServicesAmt
Management And General$157,104ManagementAndGeneralAmt
Fundraising$7,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,366BOYAmt
EOY$421,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,808BOYAmt
EOY$353,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,609BOYAmt
EOY$3,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,978BOYAmt
EOY$15,382EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$678,061BOYAmt
EOY$794,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,140BOYAmt
EOY$110,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$167,929BOYAmt
EOY$207,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,069BOYAmt
EOY$320,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,992BOYAmt
EOY$473,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,992BOYAmt
EOY$473,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,061BOYAmt
EOY$794,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,350ReconcilationRevenueExpnssAmt
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$1,068,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,112,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,257,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,450CurrentTaxYearMinus1YearAmt
Current Tax Year$2,642,525CurrentTaxYearAmt
Total$11,152,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,112,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,257,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,450CurrentTaxYearMinus1YearAmt
Current Tax Year$2,642,525CurrentTaxYearAmt
Total$11,152,117TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,152,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$11,152,120TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,858OtherCostOrOtherBasisAmt
Depreciation$36,476DepreciationAmt
Book Value$15,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,382TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMICROLOANDesc
Amt$2,746Amt
FieldValueIRS element (for citing)
Total Liability$2,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,642,528TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,833OtherRevenueAmt
Revenue Not Reported$24,833RevenueNotReportedAmt
Revenue Subtotal$2,617,695RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,617,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,602,178TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,833OtherExpensesIncludedAmt
Expenses Not Reported$24,833ExpensesNotReportedAmt
Expenses Subtotal$2,577,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,577,345TotalExpensesPerForm990Amt

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$54,328GrossReceiptsEvent1Amt
Gross Revenue Event1$54,328GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,000RentFacilityCostsEvent1Amt
Entertainment Event1$2,250EntertainmentEvent1Amt
Other Direct Expenses Event1$9,583OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,328GrossReceiptsTotalAmt
Gross Revenue Total Events$54,328GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,000RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,583OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,833DirectExpenseSummaryEventsAmt
Net Income Summary$29,495NetIncomeSummaryAmt

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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