WASHINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1883377)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349310158
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)
Return2017-11-14T16:05:58-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351515068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Monroe Shine & Co Inc CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 22039AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402529804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351883377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington County CommunityBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 North Shelby Street No 100AddressLine1Txt
CitySalemCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8128837334PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS B Shaw CPAPreparerPersonNm
PTINP00075273PTIN
Phone5024230311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.62.192.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm08:29:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3534FB56A09BBD2018CF6D4B825CB28E73DB63B2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 North Shelby Street No 100AddressLine1Txt
CitySalemCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,355,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCF.BIZWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCOMMUNITY FOUNDATION WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,923PYContributionsGrantsAmt
CY Contributions Grants$443,585CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,633,414PYInvestmentIncomeAmt
CY Investment Income$907,688CYInvestmentIncomeAmt
PY Other Revenue$3,208PYOtherRevenueAmt
CY Other Revenue$4,095CYOtherRevenueAmt
PY Total Revenue$2,401,545PYTotalRevenueAmt
CY Total Revenue$1,355,368CYTotalRevenueAmt
PY Grants And Similar Paid$458,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$391,396CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,859CYTotalFundraisingExpenseAmt
PY Other Expenses$289,882PYOtherExpensesAmt
CY Other Expenses$285,576CYOtherExpensesAmt
PY Total Expenses$904,320PYTotalExpensesAmt
CY Total Expenses$836,441CYTotalExpensesAmt
PY Revenues Less Expenses$1,497,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,927CYRevenuesLessExpensesAmt
Total Assets BOY$18,884,928TotalAssetsBOYAmt
Total Assets EOY$19,627,642TotalAssetsEOYAmt
Total Liabilities BOY$3,589,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,678,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,295,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,949,361NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$756,601ExpenseAmt
Grant$391,396GrantAmt
Revenue$4,095RevenueAmt
DescGRANTS TO LOCAL ORGANIZATIONS TO ASSIST IN VARIOUS COMMUNITY RELATED PROJECTS, DISTRIBUTIONS TO BENEFICIARIES OF DESIGNATED GRANTS, SUPPORT IN THE AFFAIRS AND PROGRAMS OF THE FOUNDATIONDesc
Total Program Service Expenses$756,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1JUDITH JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARVIN CLARK
President0.50Yes (X)Yes (X)$0$0$0
JANET BOWLING
Vice-president0.50Yes (X)Yes (X)$0$0$0
KIM SCIFRES
TREASURER0.50Yes (X)Yes (X)$0$0$0
DANNY HABERMEL
Secretary0.50Yes (X)Yes (X)$0$0$0
JEFF SOUDER11 to 630
board member0.50Yes (X)$0$0$0
AMY BIRKLA
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA CHASTAIN
BOARD MEMBER0.50Yes (X)$0$0$0
RITA ELLIOTT
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
ReTA HAUB
bOARD MEMBER0.50Yes (X)$0$0$0
STEVE MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
JEANETTE NOLAN
BOARD MEMBER0.50Yes (X)$0$0$0
DREW WRIGHT
BOARD MEMBER0.50Yes (X)$0$0$0
Chris Fordyce
bOARD MEMBER0.50Yes (X)$0$0$0
tanya dustin
bOARD MEMBER0.50Yes (X)$0$0$0
sherri Hoar
bOARD MEMBER0.50Yes (X)$0$0$0
Richard Grassmyer
bOARD MEMBER0.50Yes (X)$0$0$0
cary hunt
bOARD MEMBER0.50Yes (X)$0$0$0
Theresa Gottbrath 81 to 1231
board member0.50Yes (X)$0$0$0
JUDITH JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$87,428$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,428TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,871MembershipDuesAmt
All Other Contributions$431,714AllOtherContributionsAmt
Total Contributions$443,585TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,132TotalRevenueColumnAmt
Exclusion$730,132ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$177,556SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177,556SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,556TotalRevenueColumnAmt
Exclusion$177,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother revenueDesc
Business900099BusinessCd
Total Revenue Column$4,095TotalRevenueColumnAmt
Related Or Exempt Func Income$4,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355,368TotalRevenueColumnAmt
Related Or Exempt Func Income$4,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$907,688ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$391,396TotalAmt
Program Services$391,396ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,428TotalAmt
Program Services$69,942ProgramServicesAmt
Management And General$8,743ManagementAndGeneralAmt
Fundraising$8,743FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,027TotalAmt
Program Services$42,421ProgramServicesAmt
Management And General$5,303ManagementAndGeneralAmt
Fundraising$5,303FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,872TotalAmt
Program Services$8,698ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,142TotalAmt
Program Services$6,514ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,694TotalAmt
Fundraising$11,694FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,232TotalAmt
Program Services$2,892ProgramServicesAmt
Management And General$2,170ManagementAndGeneralAmt
Fundraising$2,170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Program Services$1,616ProgramServicesAmt
Fundraising$538FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,152TotalAmt
Program Services$5,364ProgramServicesAmt
Fundraising$1,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Management And General$3,675ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIP EXPENSE$117,339$117,339
investment expenses$91,292$91,292
PRINTING AND PUBLICATIO$10,577$4,231$3,173$3,173
program expenses$7,687$7,687

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,774TotalAmt
Program Services$7,209ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$6,549FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,441TotalAmt
Program Services$756,601ProgramServicesAmt
Management And General$37,981ManagementAndGeneralAmt
Fundraising$41,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,996BOYAmt
EOY$62,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,487BOYAmt
EOY$50,639EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,786,818BOYAmt
EOY$19,500,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,627BOYAmt
EOY$14,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,884,928BOYAmt
EOY$19,627,642EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,056BOYAmt
EOY$5,722EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$315,993BOYAmt
EOY$336,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,253,035BOYAmt
EOY$3,336,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,589,084BOYAmt
EOY$3,678,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,184,526BOYAmt
EOY$15,836,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,803BOYAmt
EOY$40,479EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,515BOYAmt
EOY$72,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,295,844BOYAmt
EOY$15,949,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,884,928BOYAmt
EOY$19,627,642EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$518,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$217,898NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$83,308OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,923CurrentTaxYearMinus1YearAmt
Current Tax Year$443,585CurrentTaxYearAmt
Total$2,982,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,923CurrentTaxYearMinus1YearAmt
Current Tax Year$443,585CurrentTaxYearAmt
Total$2,982,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$382,967SubstantialContributorsTotAmt
Public Support Total170$2,599,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,150CurrentTaxYearMinus1YearAmt
Current Tax Year$730,132CurrentTaxYearAmt
Total$3,031,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208CurrentTaxYearMinus1YearAmt
Current Tax Year$4,095CurrentTaxYearAmt
Total$18,928TotalAmt
FieldValueIRS element (for citing)
Total Support$6,032,960TotalSupportAmt
Public Support CY1700.43090PublicSupportCY170Pct
Public Support PY1700.45560PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,180DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,650DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$51,639DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,773,241BeginningYearBalanceAmt
Contributions$678,120ContributionsAmt
Investment Earnings Or Losses$1,079,470InvestmentEarningsOrLossesAmt
Grants Or Scholarships$714,134GrantsOrScholarshipsAmt
Administrative Expenses$363,543AdministrativeExpensesAmt
End Year Balance$18,453,154EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,343,535BeginningYearBalanceAmt
Contributions$1,083,195ContributionsAmt
Investment Earnings Or Losses-$516,615InvestmentEarningsOrLossesAmt
Grants Or Scholarships$796,334GrantsOrScholarshipsAmt
Administrative Expenses$340,540AdministrativeExpensesAmt
End Year Balance$17,773,241EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,065,744BeginningYearBalanceAmt
Contributions$722,039ContributionsAmt
Investment Earnings Or Losses$675,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$759,660GrantsOrScholarshipsAmt
Administrative Expenses$359,994AdministrativeExpensesAmt
End Year Balance$18,343,535EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,375,747BeginningYearBalanceAmt
Contributions$728,703ContributionsAmt
Investment Earnings Or Losses$1,940,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$703,970GrantsOrScholarshipsAmt
Administrative Expenses$276,386AdministrativeExpensesAmt
End Year Balance$18,065,744EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,659,348BeginningYearBalanceAmt
Contributions$541,296ContributionsAmt
Investment Earnings Or Losses$1,869,011InvestmentEarningsOrLossesAmt
Grants Or Scholarships$533,763GrantsOrScholarshipsAmt
Administrative Expenses$160,145AdministrativeExpensesAmt
End Year Balance$16,375,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN MARKETABLE SECURITIESDesc
Book Value$19,500,530BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$19,500,530TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS HELD FOR OTHERSDesc
Amt$3,336,343Amt
FieldValueIRS element (for citing)
Total Liability$3,336,343TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,500,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$217,898NetUnrealizedGainsInvstAmt
Other Revenue$275,185OtherRevenueAmt
Revenue Not Reported$493,083RevenueNotReportedAmt
Revenue Subtotal$1,007,833RevenueSubtotalAmt
Investment Expenses Not Incld$73,276InvestmentExpensesNotIncldAmt
Other Revenues Not Included$274,259OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$347,535RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,355,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$847,402TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$251,746OtherExpensesIncludedAmt
Expenses Not Reported$251,746ExpensesNotReportedAmt
Expenses Subtotal$595,656ExpensesSubtotalAmt
Investment Expenses Not Incld2$73,276InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$167,509OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$240,785ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$836,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016
Part XI, Line 2d - Other Adjustments:operating support fees 275,185.
Part XI, Line 4b - Other Adjustments:agency funds - sfas 136 274,259.
Part XII, Line 2d - Other Adjustments:OPERATING SUPPORT FEES 251,746.
Part XII, Line 4b - Other Adjustments:AGENCY FUNDS -SFAS 136 167,509.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SALEM EDUCATION FOUNDATION
220 w WENDY LANESALEMIN47167411691772501(C)(3)$39,983education
WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM)
307 E MARKET STREETSALEMIN47167356063713501(C)(3)$85,698HISTORIC PRESERVATION
DARE TO CARE FOOD BANK
PO BOX 35458louisvilleKY40232237345952501(C)(3)$6,000PROGRAMMING
east washington dollars for scholars
7975 e hurst rdpekinIN47165411691772501(C)(3)$14,398EDUCATION SCHOLARSHIPS
WEST WASHINGTON SCHOOL CORPORATION
9699 WEST TABOR ROADCAMPBELLSBURGIN47108351067761501(C)(3)$11,982EDUCATION SCHOLARSHIPS
FIRST CHRISTIAN CHURCH OF SALEM
PO BOX 342SALEMIN47167351889020501(C)(3)$10,893EDUCATION/RELIGIOUS
WASHINGTON COUNTY FAMILY YMCA
1709 N SHELBY STSALEMIN47167352097432501(C)(3)$5,275PROGRAMMING
INDIANA UNIVERSITY SOUTHEAST
4201 GRANT LINE ROADNEW ALBANYIN47150356001673501(C)(3)$7,500EDUCATIONAL SCHOLARSHIPS
IVY TECH STATE COLLEGE
8204 OLD INDIANA ROADSELLERSBURGIN47172351180631501(C)(3)$7,160EDUCATIONAL SCHOLARSHIPS
WASHINGTON COUNTY SENIOR CITIZENS HOUSING
PO BOX 41SALEMIN47167237292119501(C)(3)$10,000PROGRAMMING
CAST
1645 S STATE ROAD 135SALEMIN47167471918810501(C)(3)$5,614PROGRAMMING
HOOSIER HILLS pact
35 PUBLIC SQUARESALEMIN47167237351004501(C)(3)$5,575PROGRAMMING
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has members.
Form 990, Part VI, Section A, line 7aThe Organizations members elect one or more members of the board of directors
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12cBoard of directors semi-annually receive conflict of interest policy and confirm compliance with the policy.
Form 990, Part VI, Section B, line 15Executive Committee reviews salary survey from Council on Foundations and other area Foundations to use as a guide in setting employee salaries.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part XI, line 9:agency funds - SFAS 136 -83,308.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd
FieldValueIRS element (for citing)
EIN201297891EIN
Primary ActivitiesTO SUPPORT CONTINUING EDUCATIION IN WASHINGTON COUNTY, INDIANAPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3) - type 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Washinton county association for continuing education incBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$3,000InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.