COMMUNITY FOUNDATION OF HANCOCK COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HANCOCK COUNTY INC (EIN 35-1837729)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201632259349301043
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T15:25:31-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351837729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANC | BusinessNameControlTxt |
| Phone | 3174628870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E MAIN ST | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Bogigian | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Phone | 3174628870 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| 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 | Robert Bogigian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E Main St | AddressLine1Txt |
| City | Greenfield | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,667,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.giveHCgrowHC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,822,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,714,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,751,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,193,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $472,666 | PYOtherRevenueAmt |
| CY Other Revenue | $450,616 | CYOtherRevenueAmt |
| PY Total Revenue | $9,046,631 | PYTotalRevenueAmt |
| CY Total Revenue | $4,358,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,183,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $793,650 | PYOtherExpensesAmt |
| CY Other Expenses | $802,784 | CYOtherExpensesAmt |
| PY Total Expenses | $1,755,967 | PYTotalExpensesAmt |
| CY Total Expenses | $3,305,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,290,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,053,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,927,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,795,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,234,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $747,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,693,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,047,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,464,594 | ExpenseAmt |
| Grant | $2,183,671 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HANCOCK COUNTY COMMUNITY FOUNDATION DISTRIBUTES GRANTS AND SCHOLARSHIPS. ALL GRANTS MADE BY THE COMMUNITY FOUNDATION SHALL BE FOR CHARITABLE PURPOSES. GENERALLY THE DETERMINATION ON WHETHER AN ORGANIZATION'S ACTIVITIES ARE CHARITABLE OR NOT IS MADE BY THE IRS IN ASSIGNING A TAX-EXEMPT STATUS. ORGANIZATIONS WITH A 501(C)3 ARE ENGAGED IN CHARITABLE ACTIVITIES. THE COMMUNITY FOUNDATION MAY ALSO MAKE GRANTS TO NON-501(C)3 ORGANIZATIONS WHEN THE GRANT IS FOR A CHARITABLE PURPOSE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE VENDORS AND NOT TO INDIVIDUALS. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,464,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE FELVER CPA | PersonNm |
| Phone | 3174628870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E MAIN ST | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Barbara Campbell | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Josh Daugherty | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Gary Edwards | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Lorraine Ewing | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ryan Hammons | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Kevin Harvey | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Miles Hercamp | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Debi Hill | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Leah Janes | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Florence May | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| P Jon Miller | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Sandy Miller | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Linda Muegge | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Adam Schultz | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Terry Tillett | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jan Viehweg | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bill Weldon | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Stephanie White Longworth | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Clark | ||||||
| Chairperson | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fred Powers | ||||||
| Vice-Chairperson | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Bogigian | ||||||
| Treasurer | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Gibble | ||||||
| President | 40 | $75,500 | $0 | $5,708 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $3,960 | FundraisingAmt |
| Related Organizations | $1,024,003 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,686,952 | AllOtherContributionsAmt |
| Noncash Contributions | $136,779 | NoncashContributionsAmt |
| Total Contributions | $2,714,915 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921,396 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,565,085 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,293,399 | SecuritiesAmt |
| Other | $8 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,686 | SecuritiesAmt |
| Other | -$8 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,617 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,325 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $250 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $413,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $443,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,358,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $715,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $928,088 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,462 | TotalAmt |
| Program Services | $1,976,462 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,209 | TotalAmt |
| Program Services | $207,209 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,500 | TotalAmt |
| Program Services | $15,100 | ProgramServicesAmt |
| Management And General | $30,200 | ManagementAndGeneralAmt |
| Fundraising | $30,200 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,984 | TotalAmt |
| Program Services | $84,316 | ProgramServicesAmt |
| Management And General | $49,107 | ManagementAndGeneralAmt |
| Fundraising | $65,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,445 | TotalAmt |
| Program Services | $6,681 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
| Fundraising | $6,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,698 | TotalAmt |
| Program Services | $9,308 | ProgramServicesAmt |
| Management And General | $7,425 | ManagementAndGeneralAmt |
| Fundraising | $8,965 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,172 | TotalAmt |
| Program Services | $5,503 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,905 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $103,905 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,424 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $62,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,842 | TotalAmt |
| Program Services | $23,305 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
| Fundraising | $11,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,971 | TotalAmt |
| Program Services | $20,383 | ProgramServicesAmt |
| Management And General | $3,397 | ManagementAndGeneralAmt |
| Fundraising | $10,191 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,763 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fund Administrative Fees | $413,635 | $0 | $413,635 | $0 |
| Fiscal Sponsor Expense | $44,929 | $44,929 | $0 | $0 |
| Scholarship Support | $27,880 | $27,880 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,082 | TotalAmt |
| Program Services | $34,142 | ProgramServicesAmt |
| Management And General | $10,264 | ManagementAndGeneralAmt |
| Fundraising | $6,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305,082 | TotalAmt |
| Program Services | $2,464,594 | ProgramServicesAmt |
| Management And General | $631,978 | ManagementAndGeneralAmt |
| Fundraising | $208,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,966 | BOYAmt |
| EOY | $1,829,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,729 | BOYAmt |
| EOY | $127,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,943 | BOYAmt |
| EOY | $33,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,104 | BOYAmt |
| EOY | $17,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,377,030 | BOYAmt |
| EOY | $28,786,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,927,772 | BOYAmt |
| EOY | $30,795,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257 | BOYAmt |
| EOY | $37,808 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,258 | BOYAmt |
| EOY | $44,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,088 | BOYAmt |
| EOY | $102,927 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,399 | BOYAmt |
| EOY | $562,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,002 | BOYAmt |
| EOY | $747,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,653 | BOYAmt |
| EOY | -$2,050,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,644 | BOYAmt |
| EOY | $3,973,949 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,473 | BOYAmt |
| EOY | $28,124,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,693,770 | BOYAmt |
| EOY | $30,047,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,927,772 | BOYAmt |
| EOY | $30,795,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,053,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,671,986 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$28,268 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,665,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,822,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,915 | CurrentTaxYearAmt |
| Total | $12,544,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,665,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,822,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,915 | CurrentTaxYearAmt |
| Total | $12,544,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,971,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,573,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,396 | CurrentTaxYearAmt |
| Total | $3,807,009 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,924 | CurrentTaxYearAmt |
| Total | $1,516,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,867,805 | TotalSupportAmt |
| Public Support CY170 | 0.42386 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36142 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Adminstrative fee income and other miscellaneous income | 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 | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $52,380 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $125,822 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $926,048 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,989,714 | BeginningYearBalanceAmt |
| Contributions | $1,934,818 | ContributionsAmt |
| Investment Earnings Or Losses | $90,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $725,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $587,658 | AdministrativeExpensesAmt |
| End Year Balance | $30,701,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,031,627 | BeginningYearBalanceAmt |
| Contributions | $5,873,532 | ContributionsAmt |
| Investment Earnings Or Losses | $1,584,131 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $614,412 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $885,164 | AdministrativeExpensesAmt |
| End Year Balance | $29,989,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,041,586 | BeginningYearBalanceAmt |
| Contributions | $971,589 | ContributionsAmt |
| Investment Earnings Or Losses | $3,790,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $517,838 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $254,403 | AdministrativeExpensesAmt |
| End Year Balance | $24,031,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,540,302 | BeginningYearBalanceAmt |
| Contributions | $1,162,883 | ContributionsAmt |
| Investment Earnings Or Losses | $2,241,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $669,627 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $233,364 | AdministrativeExpensesAmt |
| End Year Balance | $20,041,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,848,527 | BeginningYearBalanceAmt |
| Contributions | $1,132,072 | ContributionsAmt |
| Investment Earnings Or Losses | $119,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $204,888 | AdministrativeExpensesAmt |
| End Year Balance | $17,540,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,906 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,798 | DepreciationAmt |
| Book Value | $17,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,108 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Reserve | $323,518 |
| Agency Funds | $239,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $562,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,658,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,658,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$27,931 | OtherRevenueAmt |
| Revenue Not Reported | -$1,686,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,344,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $14,111 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,111 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,358,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,304,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $15,233 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,289,726 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $15,356 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,356 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,305,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Hancock County Community Foundation has 248 endowment funds at 12/31/15. Each fund was established for a different charitable purpose. All grants from the funds benefit charitable purposes, mainly in Hancock County, Indiana. |
| Schedule D, Part X, Line 2 | The foundation has examined its liability for uncertain tax positions under FIN 48 (ASC 740) and has determined there are no material contingent tax liabilities. |
| Schedule D, Part XI, Line 2d | Change in gift annuity reserve: -$28,309; Change in cash surrender value of life insurance: $378 |
| Schedule D, Part XI, Line 4b | Agency Fund revenue: $29,344; Expenses netted against fundraising and gaming revenue on the 990: -$15,322 |
| Schedule D, Part XII, Line 2d | Expenses netted against fundraising and gaming revenue on the 990: $15,233 |
| Schedule D, Part XII, Line 4b | Agency Fund expenses: $15,233 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Power of the Purse | Event1Nm |
| Gross Receipts Event1 | $22,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,600 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,452 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,678 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $753 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $22,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,452 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,617 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Bible Society | ||||||||
| 101 N Independence Mall East FL8 | Philadelphia | PA | 19106 | 131623885 | 501(c)3 | $5,573 | Book | General operating support |
| Boys and Girls Clubs of Hancock County | ||||||||
| 715 E Lincoln Street | Greenfield | IN | 46140 | 350979327 | 501(c)3 | $14,356 | Book | General operating support |
| Bradley United Methodist Church | ||||||||
| 210 W Main Street | Greenfield | IN | 46140 | 351041971 | $30,256 | Book | General operating support | |
| Charlottesville Lions Club | ||||||||
| 9028 E 100 North | Greenfield | IN | 46140 | 356063436 | $9,670 | Book | Charlottesville Lions Club Building | |
| Families First Indiana Inc | ||||||||
| 98 E North Street 2nd Floor | Greenfield | IN | 46140 | 350877572 | 501(c)3 | $7,051 | Book | Addiction scholarships in Hancock County |
| Frenzy Animal Rescue Inc | ||||||||
| PO Box 194 37 West Mill St | New Palestine | IN | 46163 | 450543084 | 501(c)3 | $7,000 | Book | Medical Expenses |
| FUSE | ||||||||
| 1133 W Main St Ste E | Greenfield | IN | 46140 | 352106430 | 501(c)3 | $6,329 | Book | General operating support |
| Greenfield Area Chamber of Commerce | ||||||||
| 1 Courthouse Plaza | Greenfield | IN | 46140 | 351005084 | 501(c)6 | $14,343 | Book | Historic building preservation efforts |
| Greenfield Christian Church | ||||||||
| 23 N East St | Greenfield | IN | 46140 | 356007031 | $12,656 | Book | General operating support | |
| Greenfield Hancock Animal Management | ||||||||
| 809 South State Street | Greenfield | IN | 46140 | 356001048 | $6,000 | Book | Spay and Neuter Program | |
| Greenfield Parks and Recreation | ||||||||
| 280 North Apple Street | Greenfield | IN | 46140 | 356001048 | $6,000 | Book | Bicentennial History Panels along Pennsy Trail | |
| Hancock Co 4H Agricultural Association Inc | ||||||||
| 802 N Apple Street | Greenfield | IN | 46140 | 311159963 | 501(c)3 | $5,284 | Book | General operating support |
| Hancock Co 4H Agricultural Association Inc | ||||||||
| 802 N Apple Street | Greenfield | IN | 46140 | 311159963 | 501(c)3 | $40,700 | Book | Preliminary development plan |
| Hancock Co Food Pantry | ||||||||
| 741 S State St PO Box 244 | Greenfield | IN | 46140 | 351923567 | 501(c)3 | $12,017 | Book | General operating support |
| Hancock Co LINK | ||||||||
| 312 E Main St Suite A | Greenfield | IN | 46140 | 271116982 | 501(c)3 | $21,989 | Book | General operating support |
| Hancock Co Public Library | ||||||||
| 900 W McKenzie Road | Greenfield | IN | 46140 | 356007015 | 501(c)3 | $5,704 | Book | Programming amongst all library departments |
| Hancock Co Senior Services | ||||||||
| 1870 Fields Blvd | Greenfield | IN | 46140 | 310936007 | 501(c)3 | $14,695 | Book | General operating support |
| Hancock Hope House | ||||||||
| 35 E Pierson Street | Greenfield | IN | 46140 | 351839053 | 501(c)3 | $8,289 | Book | General operating support |
| Hancock Regional Hospital Foundation | ||||||||
| 801 N State Street | Greenfield | IN | 46140 | 351543591 | 501(c)3 | $6,656 | Book | Support for scholarship awards |
| Hancock Regional Hospital Foundation | ||||||||
| 801 N State Street | Greenfield | IN | 46140 | 351543591 | 501(c)3 | $25,255 | Book | Equipment or programs that support mission of HRH |
| Hancock Regional Hospital Foundation | ||||||||
| 801 N State Street | Greenfield | IN | 46140 | 351543591 | 501(c)3 | $28,145 | Book | Training and education of student nurses |
| Hancock Regional Hospital Foundation | ||||||||
| 801 N State Street | Greenfield | IN | 46140 | 351543591 | 501(c)3 | $22,500 | Book | Cancer Center |
| Indiana University Foundation | ||||||||
| PO Box 500 Attn Legal Department | Bloomington | IN | 47402 | 356018940 | 501(c)3 | $9,177 | Book | IU School of Dentistry |
| Love INC of GHC | ||||||||
| PO Box 192 | Greenfield | IN | 46140 | 200503268 | 501(c)3 | $7,714 | Book | General operating support |
| Nameless Creek Youth Camp | ||||||||
| 1538 Chapman Dr | Greenfield | IN | 46140 | 356020576 | 501(c)3 | $48,673 | Book | New dining lodge |
| New Hope Christian Church | ||||||||
| PO Box 68 | Whitestown | IN | 46075 | 351636559 | 501(c)3 | $5,573 | Book | General operating support |
| Park Chapel Christian Church | ||||||||
| 1176 E McKenzie Road | Greenfield | IN | 46140 | 351685845 | $11,152 | Book | General operating support | |
| Partners for Animal Welfare Society | ||||||||
| 1547 N State Street PMB 109 | Greenfield | IN | 46140 | 352107819 | 501(c)3 | $6,525 | Book | Feline Fix Program |
| Salvation Army Indiana Division | ||||||||
| 3100 N Meridian St | Indianapolis | IN | 46208 | 362167910 | 501(c)3 | $5,573 | Book | General operating support |
| Shirley Centennial and Historical Society | ||||||||
| PO Box 93 | Shirley | IN | 47384 | 351799144 | 501(c)3 | $8,700 | Book | Improvements in Historic District |
| St Labre Indian School Educational Association | ||||||||
| PO Box 797 | Ashland | MT | 59003 | 810244542 | 501(c)3 | $11,146 | Book | General operating support |
| St Michaels Catholic School | ||||||||
| 515 Jefferson Boulevard | Greenfield | IN | 46140 | 351052349 | $9,910 | Book | St. Michael's School Angel Fund | |
| Sugar Creek Township Trustee | ||||||||
| 3545 S 600 West PO Box 417 | New Palestine | IN | 46163 | 351425455 | $8,739 | Book | Veterans Memorial at Sugar Creek Township Park | |
| The Arc of Hancock County | ||||||||
| 141 Green Meadows Dr Suite 3 | Greenfield | IN | 46140 | 351074265 | 501(c)3 | $19,457 | Book | General operating support |
| Town of Cumberland | ||||||||
| 11501 E Washington St PO Box 29155 | Cumberland | IN | 46229 | 356006508 | $6,855 | Book | Tennis Court Repairs in Lions Park | |
| Town of Fortville | ||||||||
| 714 E Broadway | Fortville | IN | 46040 | 356001028 | $9,500 | Book | Acoustic Work in Community Center Gym | |
| Town of McCordsville | ||||||||
| 6280 West 800 North | McCordsville | IN | 46055 | 351764621 | $8,300 | Book | Park improvements | |
| Town of New Palestine | ||||||||
| PO Box 315 | New Palestine | IN | 46163 | 356001138 | $7,675 | Book | Trails and Alternative Transportation Plan | |
| Town of Shirley | ||||||||
| PO Box 62 | Shirley | IN | 47384 | 356001197 | $7,000 | Book | Main Street Beautification | |
| Town of Wilkinson | ||||||||
| PO Box 6 215 N Main St | Wilkinson | IN | 46186 | 351757888 | $6,300 | Book | New Merry Go Round in the park. | |
| Unbound | ||||||||
| 1 Elmwood Avenue | Kansas City | KS | 66103 | 431243999 | 501(c)3 | $8,261 | Book | Designated for sponsorship of children |
| Wabash Conference FMCNA | ||||||||
| PO Box 40 | Mooresville | IN | 46158 | 350988723 | 501(c)3 | $8,000 | Book | Wabash Park Camp & Retreat Center Wesley Inn |
| Wheeler Mission | ||||||||
| 205 E New York St | Indianapolis | IN | 46204 | 350888771 | 501(c)3 | $5,573 | Book | General operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for post-secondary education | GrantTypeTxt |
| Recipient | 95 | RecipientCnt |
| Cash Grant | $193,567 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Unrestricted and field of interest grants require the completion of an application and required documentation. All grants require a grantee acceptance form to be signed. The foundation uses Guidestar, copies of current 990s, current audit reports, and grant evaluation reports to ensure that grant money is used for the charitable purposes for which it was granted. In the case of scholarships, documentation includes the application, tuition statements, current class schedules, current transcripts, or some combination of the above. Most scholarship checks are issued directly to the vendor and not the individual. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Book Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | Reporting number of contributions received |
| Schedule M, Part I, Line 32b | All non-cash gifts of publicly traded securities are deposited and sold, within three business days, by an investment manager who we have hired to manage our investments. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 | Starting in 2013, the Foundation contracted with a Professional Employer Organization and therefore had no employees reported on the W-3 in 2015. There were a total of 6 staff at the Foundation in 2015, 5 full-time and 1 part-time |
| Form 990, Part VI, Section B, Line 11b | A copy of the return is provided to the Finance Committee and the Board of Directors to review prior to signing and filing the return. Any questions or concerns are addressed prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Annually each officer, director, and employee completes and signs the conflict of interest form. The forms are collected, reviewed, and filed by staff. |
| Form 990, Part VI, Section B, Line 15 | For review of the President's compensation, the Executive Committee reviews compensation surveys showing similar positions in our geographical area. A performance review is also conducted and discussed among the Executive Committee. The President uses a similar process to review staff compensation. This process is completed annually. |
| Form 990, Part VI, Section C, Line 19 | The annual report is mailed to all residents of Hancock County each year and is also available on our website. Additional information and policies are available upon request. |
| Form 990, Part XI, Line 9 | Change in gift annuity reserve ($28,309); Change in cash surrender value of life insurance $378; Agency Funds Revenue ($15,693); Agency Funds Expense $15,356 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legacy Properties of Hancock County | BusinessNameLine1Txt |
| Business Name Line2 | Community Foundation Inc | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E Main St | AddressLine1Txt |
| City | Greenfield | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462991754 | EIN |
| Primary Activities | Supporting organization to accept gifts and/or purchase real estate or other assets | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | Public charity | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hancock County | BusinessNameLine1Txt |
| Business Name Line2 | Community Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Legacy Properties of Hancock County | |||
| Community Foundation Inc | i | $1,389,220 | Net book value |
| Legacy Properties of Hancock County | |||
| Community Foundation Inc | s | $1,011,504 | Book value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II | FormAndLineReferenceDesc |
| Explanation | The primary activities of Legacy Properties of Hancock County Community Foundation ("Legacy Properties") is to serve as a supporting organization of the Hancock County Community Foundation ("Foundation") for purposes of accepting gifts of and/or purchasing real estate or other assets. Legacy Properties shall sell, keep, and/or manage said real estate or other assets for the purpose of serving the charitable mission and programs of the Foundation. In 2015, the Foundation transferred all its property-related fixed assets to Legacy Properties ($1,389,220) to manage going forward. Also in 2015, Legacy Properties sold a C-Corporation it was gifted and transferred the proceeds and dividends to the Foundation for the purpose of endowment ($1,011,504). | ExplanationTxt |
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