DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201612259349301976
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T09:59:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351387485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUECHLEIN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351990305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBO | BusinessNameControlTxt |
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON BOYLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124825295 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN K HOSTETTER | PreparerPersonNm |
| PTIN | P00041814 | PTIN |
| Phone | 8124823535 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,370,231 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,930,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,237 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,617,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,378 | PYOtherRevenueAmt |
| CY Other Revenue | $21,741 | CYOtherRevenueAmt |
| PY Total Revenue | $6,568,591 | PYTotalRevenueAmt |
| CY Total Revenue | $3,054,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $539,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $883,926 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $348,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,900 | PYOtherExpensesAmt |
| CY Other Expenses | $317,475 | CYOtherExpensesAmt |
| PY Total Expenses | $1,128,060 | PYTotalExpensesAmt |
| CY Total Expenses | $1,550,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,440,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,504,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,525,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,673,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,284,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $907,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,241,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,766,703 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,212,321 | ExpenseAmt |
| Grant | $883,926 | GrantAmt |
| Desc | PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS | Desc |
| Total Program Service Expenses | $1,212,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MCCRILLUS STREET | AddressLine1Txt |
| Address Line2 | PO BOX 269 | AddressLine2Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD WARD | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $99,500 | $0 | $18,853 |
| BRENT STERNBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KRODEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SCHWENK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT FUHS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY FUESLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MILLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ECKERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TRETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA TOOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VERKAMP | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SEGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,853 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,388,237 | AllOtherContributionsAmt |
| Noncash Contributions | $345,029 | NoncashContributionsAmt |
| Total Contributions | $2,388,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,276 | TotalRevenueColumnAmt |
| Exclusion | $424,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,477 | SecuritiesAmt |
| Other | $21,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,601 | SecuritiesAmt |
| Other | $16,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,876 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,376 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEES | $12,261 | $12,261 |
| OTHER INCOME | $9,480 | $9,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,054,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,376 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $446,017 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,351 | TotalAmt |
| Program Services | $806,351 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,575 | TotalAmt |
| Program Services | $77,575 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,481 | TotalAmt |
| Program Services | $112,759 | ProgramServicesAmt |
| Management And General | $104,680 | ManagementAndGeneralAmt |
| Fundraising | $69,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,520 | TotalAmt |
| Program Services | $15,556 | ProgramServicesAmt |
| Management And General | $14,440 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,808 | TotalAmt |
| Program Services | $8,977 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $5,497 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,116 | TotalAmt |
| Program Services | $90,196 | ProgramServicesAmt |
| Management And General | $8,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Program Services | $4,270 | ProgramServicesAmt |
| Management And General | $17,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,987 | TotalAmt |
| Program Services | $52,916 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,699 | TotalAmt |
| Fundraising | $8,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,571 | TotalAmt |
| Program Services | $7,657 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406 | TotalAmt |
| Program Services | $851 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589 | TotalAmt |
| Program Services | $7,671 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,179 | TotalAmt |
| Program Services | $10,162 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,125 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $30,024 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758 | TotalAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SPECIAL EVENTS | $27,448 | $27,448 | |
| DUES & SUBSCRIPTIONS | $8,958 | $8,958 | |
| REPAIRS & MAINTENANCE | $7,206 | $7,206 | |
| DONOR DEVELOPMENT | $6,705 | $6,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,378 | TotalAmt |
| Program Services | $1,115 | ProgramServicesAmt |
| Management And General | $9,944 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,210 | TotalAmt |
| Program Services | $1,212,321 | ProgramServicesAmt |
| Management And General | $206,751 | ManagementAndGeneralAmt |
| Fundraising | $131,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,395 | BOYAmt |
| EOY | $1,030,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,734 | BOYAmt |
| EOY | $458,263 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,583 | BOYAmt |
| EOY | $58,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $870,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,366 | BOYAmt |
| EOY | $694,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,202,196 | BOYAmt |
| EOY | $27,048,233 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,019 | BOYAmt |
| EOY | $43,795 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,600 | BOYAmt |
| EOY | $311,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,374 | BOYAmt |
| EOY | $28,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,525,667 | BOYAmt |
| EOY | $29,673,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,096 | BOYAmt |
| EOY | $64,063 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263 | BOYAmt |
| EOY | $7,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,479 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,412 | BOYAmt |
| EOY | $835,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,250 | BOYAmt |
| EOY | $907,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,913,817 | BOYAmt |
| EOY | $28,455,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,600 | BOYAmt |
| EOY | $311,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,241,417 | BOYAmt |
| EOY | $28,766,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,525,667 | BOYAmt |
| EOY | $29,673,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,504,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$982,683 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,551 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,237 | CurrentTaxYearAmt |
| Total | $8,479,920 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,237 | CurrentTaxYearAmt |
| Total | $8,481,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,464,718 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,016,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,276 | CurrentTaxYearAmt |
| Total | $1,873,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,096 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,741 | CurrentTaxYearAmt |
| Total | $70,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,426,892 | TotalSupportAmt |
| Public Support CY170 | 0.67290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57450 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 49,166 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 373 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $327,338 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,316,377 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $213,541 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $729,884 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,664,202 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $27,171,887 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,430,076 | BeginningYearBalanceAmt |
| Contributions | $2,316,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$338,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $729,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $506,015 | OtherExpendituresAmt |
| End Year Balance | $27,171,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,845,814 | BeginningYearBalanceAmt |
| Contributions | $2,854,449 | ContributionsAmt |
| Investment Earnings Or Losses | $1,619,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $456,629 | GrantsOrScholarshipsAmt |
| Other Expenditures | $433,432 | OtherExpendituresAmt |
| Administrative Expenses | $12 | AdministrativeExpensesAmt |
| End Year Balance | $26,430,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,680,511 | BeginningYearBalanceAmt |
| Contributions | $1,678,501 | ContributionsAmt |
| Investment Earnings Or Losses | $3,267,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,373 | GrantsOrScholarshipsAmt |
| Other Expenditures | $397,816 | OtherExpendituresAmt |
| End Year Balance | $22,845,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,936,592 | BeginningYearBalanceAmt |
| Contributions | $3,226,054 | ContributionsAmt |
| Investment Earnings Or Losses | $2,127,115 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $338,344 | GrantsOrScholarshipsAmt |
| Other Expenditures | $270,906 | OtherExpendituresAmt |
| End Year Balance | $18,680,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,046,229 | BeginningYearBalanceAmt |
| Contributions | $534,245 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,131 | GrantsOrScholarshipsAmt |
| Other Expenditures | $412,785 | OtherExpendituresAmt |
| Administrative Expenses | $101 | AdministrativeExpensesAmt |
| End Year Balance | $13,936,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,193 | OtherCostOrOtherBasisAmt |
| Book Value | $68,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,437 | DepreciationAmt |
| Book Value | $565,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,288 | DepreciationAmt |
| Book Value | $59,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,400 | DepreciationAmt |
| Book Value | $905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $694,237 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT COMMITTMENTS | Desc |
| Amt | $835,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $835,694 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,075,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$982,683 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,551 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$979,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,054,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,054,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,550,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,550,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,550,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | ROUNDING ADJUSTMENT 2 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| A KID'S PLACE COMMUNITY DAYCARE | |||
| 351754206 | 501C3 | $10,655 | |
| AMERICAN LATIN ASSOCIATION OF SOUTH | |||
| 262073779 | 501C3 | $7,281 | |
| ANIMAL CONTROL TEAM | |||
| 300030662 | 501C3 | $9,840 | |
| BOY SCOUT TROOP 186 | |||
| 350867971 | 501C3 | $17,090 | |
| CEDAR CREST INTERMEDIATE SCHOOL | |||
| 352030550 | 501C3 | $5,100 | |
| CLESTINE PARK INC | |||
| 263836860 | 501C3 | $12,015 | |
| CITY OF HUNTINGBURG | |||
| 356001060 | GOV | $55,625 | $21,500 |
| CRISIS CONNECTION INC | |||
| 351719802 | 501C3 | $21,696 | |
| DUBOIS COUNTY HUMANE SOCIETY | |||
| 237403863 | 501C3 | $13,650 | |
| FERDINAND FOLK FESTIVAL | |||
| 356001024 | GOV | $7,500 | |
| FIFTH STREET ELEMENTARY SCHOOL | |||
| 351152332 | 501C3 | $16,339 | |
| FREEDOM REINS THERAPEUTIC RIDING CE | |||
| 383686784 | 501C3 | $11,152 | |
| GIRLS ON THE RUN INTERNATIONAL | |||
| 465476608 | 3 | $11,640 | |
| HAYSVILLE COMMUNITY VOLUNTEER FIRE | |||
| 237146594 | 501C4 | $7,500 | |
| HAYSVILLE PARK INC | |||
| 470877086 | 501C3 | $32,000 | |
| HOLY FAMILY CATHOLIC CHURCH & SCHOO | |||
| 350941120 | 3 | $13,015 | |
| HOLY TRINITY CATHOLIC SCHOOL | |||
| 472188278 | 501C3 | $10,200 | |
| IRELAND ELEMENTARY PTO | |||
| 800661045 | 3 | $15,147 | |
| IRELAND ELEMENTARY SCHOOL | |||
| 351152332 | 501C3 | $22,511 | |
| IRELAND LIONS CLUB | |||
| 356063621 | 501C4 | $25,000 | |
| JASPER COMMUNITY ARTS COMMISSION | |||
| 356001066 | GOV | $7,692 | |
| MENTORS FOR YOUTH OF DUBOIS COUNTY | |||
| 351723302 | 501C3 | $10,950 | |
| MONASTERY IMMACULATE CONCEPTION | |||
| 350953517 | 501C3 | $13,701 | |
| PATHWAYS TO FLIGHT FOUNDATION INC | |||
| 465358918 | 501C3 | $9,000 | |
| PRECIOUS BLOOD CATHOLIC CHURCH | |||
| 351067335 | 501C3 | $16,973 | |
| REDEVELOP OLD JASPER ACTION COALITI | |||
| 356001066 | 501C3 | $5,850 | |
| SAINT MEINRAD SCHOOL OF THEOLOGY | |||
| 350868161 | 501C3 | $5,540 | |
| SALEM UNITED CHURCH OF CHRIST | |||
| 351079977 | 501C3 | $12,275 | |
| SCHNELLVILLE CENTENNIAL LLC | |||
| 475392094 | 501C3 | $15,000 | |
| SCHNELLVILLE COMMUNITY CLUB | |||
| 356045444 | 501C4 | $42,000 | |
| SW INDIANA CHILD ADVOCACY CENTER | |||
| 462293933 | 501C3 | $9,220 | |
| THE NEXT ACT INC | |||
| 472333745 | 501C3 | $52,443 | |
| TRI-CAP | |||
| 351121163 | 501C3 | $39,080 | |
| VINCENNES UNIVERSITY JASPER CAMPUS | |||
| 351477584 | 501C3 | $11,000 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 67 | RecipientCnt |
| Cash Grant | $77,575 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED APPROPRIATELY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVERAGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN REVIEWED BY FINANCE COMMITTEE AND CHEIF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSE ANNUALLY ALL ORGANIZATIONS INDIVIDUALS & FAMILY MEMBERS WHO COULD HAVE A POTENTIAL CONFLICT OF INTEREST. IF POTENTIAL CONFLICT EXISTS THEY ARE REQUIRED TO RECLUSE THEMSELVES FROM THE AFFECTED VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE CURRENT SALARY AND PERFORMANCE IN SETTING SALARIES IT TAKES INTO CONSIDERATION CORRESPONDING SALARY LEVELS ON A NATIONAL AND STATE LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENT -2 TOTAL -2 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOLDINGS OF DUBOIS COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461328986 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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