COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC (EIN 35-1903148)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349301414
- 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 | 2016-08-10T12:39:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47374 | 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 | 351903148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF RANDOLPH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7655849077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH MAIN STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTEN COMMERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7655849077 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNE K MILLER CPA | PreparerPersonNm |
| PTIN | P00452655 | PTIN |
| Phone | 7659660531 | PhoneNum |
| 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 | LISA JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH MAIN STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,659,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RANDOLPHCOUNTYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BENEFIT PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $508,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $904,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $652,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,280 | PYOtherRevenueAmt |
| CY Other Revenue | $14,240 | CYOtherRevenueAmt |
| PY Total Revenue | $1,174,344 | PYTotalRevenueAmt |
| CY Total Revenue | $1,414,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $768,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,205 | PYOtherExpensesAmt |
| CY Other Expenses | $108,424 | CYOtherExpensesAmt |
| PY Total Expenses | $759,599 | PYTotalExpensesAmt |
| CY Total Expenses | $975,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,091,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,739,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $635,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $470,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,455,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,269,284 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO ENRICH THE LIVES OF RANDOLPH COUNTY, IN RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $912,618 | ExpenseAmt |
| Grant | $768,717 | GrantAmt |
| Desc | COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 67 SCHOLARSHIPS AND 130 GRANTS WERE DISTRIBUTED. | Desc |
| Total Program Service Expenses | $912,618 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | 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 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA JENNINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7655849077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH MAIN STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47394 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DICK GAUSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GROVE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL THURSTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONN SHUMAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MEINERDING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK CHIP LONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JENNINGS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE HUSMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTEN COMMERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY STEPHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WILCOX | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE POWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT K GENTRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT PRESCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH MILLS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $51,713 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $904,076 | AllOtherContributionsAmt |
| Total Contributions | $904,076 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,928 | TotalRevenueColumnAmt |
| Exclusion | $148,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,591,904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,244,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,551 | TotalRevenueColumnAmt |
| Exclusion | $347,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,240 | TotalRevenueColumnAmt |
| Exclusion | $14,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,542 | TotalAmt |
| Program Services | $657,542 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,175 | TotalAmt |
| Program Services | $111,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,713 | TotalAmt |
| Program Services | $33,613 | ProgramServicesAmt |
| Management And General | $10,343 | ManagementAndGeneralAmt |
| Fundraising | $7,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,900 | TotalAmt |
| Program Services | $18,721 | ProgramServicesAmt |
| Management And General | $15,466 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032 | TotalAmt |
| Program Services | $5,275 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $1,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Program Services | $5,386 | ProgramServicesAmt |
| Management And General | $16,159 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,702 | TotalAmt |
| Program Services | $48,702 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Program Services | $6,464 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,895 | TotalAmt |
| Program Services | $11,116 | ProgramServicesAmt |
| Management And General | $2,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011 | TotalAmt |
| Program Services | $809 | ProgramServicesAmt |
| Fundraising | $202 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Program Services | $1,002 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $2,314 | $1,851 | $463 |
| MEMBERSHIPS AND DUES | $1,852 | $1,852 | |
| TELEPHONE | $1,780 | $1,780 | |
| UTILITIES | $1,423 | $782 | $641 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,786 | TotalAmt |
| Program Services | $912,618 | ProgramServicesAmt |
| Management And General | $50,090 | ManagementAndGeneralAmt |
| Fundraising | $13,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,075 | BOYAmt |
| EOY | $679,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,965 | BOYAmt |
| EOY | $693,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,915 | BOYAmt |
| EOY | $132,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,797 | BOYAmt |
| EOY | $11,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $5,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,887 | BOYAmt |
| EOY | $7,216,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,044 | BOYAmt |
| EOY | $8,739,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393 | BOYAmt |
| EOY | $1,904 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,014 | BOYAmt |
| EOY | $204,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,211 | BOYAmt |
| EOY | $264,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,618 | BOYAmt |
| EOY | $470,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,502 | BOYAmt |
| EOY | $2,419,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,924 | BOYAmt |
| EOY | $5,849,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,455,426 | BOYAmt |
| EOY | $8,269,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,044 | BOYAmt |
| EOY | $8,739,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $439,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$625,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $137,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,076 | CurrentTaxYearAmt |
| Total | $2,639,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,076 | CurrentTaxYearAmt |
| Total | $2,639,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $630,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,009,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,928 | CurrentTaxYearAmt |
| Total | $678,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,240 | CurrentTaxYearAmt |
| Total | $50,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,369,011 | TotalSupportAmt |
| Public Support CY170 | 0.59650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,750 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $55,255 | DonorAdvisedFundsVlEOYAmt |
| 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 | $7,755,898 | BeginningYearBalanceAmt |
| Contributions | $342,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$126,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$27,577 | OtherExpendituresAmt |
| Administrative Expenses | $163,398 | AdministrativeExpensesAmt |
| End Year Balance | $7,576,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,481,790 | BeginningYearBalanceAmt |
| Contributions | $105,052 | ContributionsAmt |
| Investment Earnings Or Losses | $560,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,449 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $326,488 | AdministrativeExpensesAmt |
| End Year Balance | $7,755,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,314,668 | BeginningYearBalanceAmt |
| Contributions | $410,512 | ContributionsAmt |
| Investment Earnings Or Losses | $1,056,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,656 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,310 | OtherExpendituresAmt |
| Administrative Expenses | $123,044 | AdministrativeExpensesAmt |
| End Year Balance | $7,481,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,702,957 | BeginningYearBalanceAmt |
| Contributions | $293,342 | ContributionsAmt |
| Investment Earnings Or Losses | $705,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $245,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,588 | OtherExpendituresAmt |
| Administrative Expenses | $113,146 | AdministrativeExpensesAmt |
| End Year Balance | $6,314,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,913,739 | BeginningYearBalanceAmt |
| Contributions | $28,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,944 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,420 | GrantsOrScholarshipsAmt |
| Other Expenditures | $64,200 | OtherExpendituresAmt |
| Administrative Expenses | $33,616 | AdministrativeExpensesAmt |
| End Year Balance | $5,702,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.74000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,215 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,970 | DepreciationAmt |
| Book Value | $5,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,902 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $693,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$625,153 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$625,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,319,075 | RevenueSubtotalAmt |
| Other Revenues Not Included | $95,720 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $95,720 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,414,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $962,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $962,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,720 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,720 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $975,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT-MAKING CAPACITY OF THE FOUNDATION. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAS 136 95,720. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAS 136 ADJUSTMENT 13,720. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANDERSON FINE ARTS FOUNDATION INC | |||||||
| 32 W TENTH STREET | ANDERSON | IN | 46016 | 356058737 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| ANDERSON SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| PO BOX 741 | ANDERSON | IN | 46015 | 310970546 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| ANDERSON YOUNG BALLET THEATRE INC | |||||||
| 29 DILLON ST PO BOX 631 | ANDERSON | IN | 46015 | 310944297 | 501 (C )(3) | $6,520 | IAC OPERATING SUPPORT |
| ARTS PLACE INC | |||||||
| 131 EAST WALNUT ST PO BOX 804 | PORTLAND | IN | 47371 | 351379424 | 501 (C )(3) | $12,130 | IAC OPERATING SUPPORT |
| ART ASSOCIATION OF RANDOLPH COUNTY | |||||||
| 115 N HOWARD | UNION CITY | IN | 47390 | 351023414 | 501 (C )(3) | $9,885 | IAC OPERATING SUPPORT |
| CORNERSTONE CENTER FOR THE ARTS | |||||||
| 520 EAST MAIN STREET | MUNCIE | IN | 47305 | 351804398 | 501 (C )(3) | $12,130 | IAC OPERATING SUPPORT |
| MARION PHILHARMONIC ASSOCIATION | |||||||
| PO BOX 272 | MARION | IN | 47952 | 237126357 | 501 (C )(3) | $7,455 | IAC OPERATING SUPPORT |
| MUNCIE CIVIC AND COLLEGE SYMPHONY ORCHESTRA | |||||||
| C/O BSU 2000 W UNIVERSITY AVE | MUNCIE | IN | 47305 | 356041986 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| MUNCIE CIVIC THEATHRE ASSOCIATION | |||||||
| 216 E MAIN | MUNCIE | IN | 47305 | 356027421 | 501 (C )(3) | $7,455 | IAC OPERATING SUPPORT |
| RANDOLPH COUNTY YMCA | |||||||
| 1521 E WASHINGTON STREET | WINCHESTER | IN | 47394 | 311120460 | 501 (C )(3) | $182,209 | FUND DISTRIBUTION AND COMMUNITY GRANT |
| RICHMOND ART MUSEUM | |||||||
| 350 HUB ETCHINSON PARKWAY | RICHMOND | IN | 47374 | 356005040 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| RICHMOND SYMPHONY ORCHESTRA | |||||||
| PO BOX 982 380 HUB ETCHISON PKWY | RICHMOND | IN | 47374 | 356042479 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| HABITAT FOR HUMANITY OF WAYNERANDOLPH COUNTY | |||||||
| 1114 SOUTH F STREET | RICHMOND | IN | 47374 | 351803693 | 501 (C )(3) | $5,000 | PROJECT SUPPORT |
| MONROE CENTRAL SCHOOL CORPORATION | |||||||
| 1918 N CO RD 1000 N | PARKER CITY | IN | 47368 | 351071180 | $8,940 | FUND DISTRIBUTION | |
| THE JOURNEY HOME | |||||||
| 325 S OAK STREET | WINCHESTER | IN | 47394 | 462943028 | 501 (C )(3) | $48,510 | FUND DISTRIBUTION AND COMMUNITY GRANT |
| FRIENDS OF WARD TOWNSHIP DISTRICT NO 5 | |||||||
| 825 E 78TH ST | INDIANAPOLIS | IN | 46240 | 472000442 | 501 (C )(3) | $41,024 | PROJECT SUPPORT |
| MARION COMMUNITY SCHOOL FOR THE ARTS | |||||||
| 305 S ADAMS ST | MARION | IN | 46952 | 351956585 | $7,455 | IAC OPERATING SUPPORT | |
| PAWS | |||||||
| 239 N COLUMBIA ST | UNION CITY | IN | 47390 | 800640517 | 501 (C )(3) | $5,250 | PROJECT SUPPORT |
| RANDOLPH CENTRAL SCHOOL CORPORATION | |||||||
| 103 N EAST ST | WINCHESTER | IN | 47394 | 351072054 | $5,500 | PROJECT SUPPORT | |
| RANDOLPH COUNTY 4-H CLUB INC | |||||||
| 1885 S US HIGHWAY 27 | WINCHESTER | IN | 47394 | 351762704 | 501 (C )(3) | $14,100 | PROJECT SUPPORT |
| UNION CITY CHAMBER OF COMMERECE | |||||||
| 105 N COLUMBIA ST | UNION CITY | IN | 47390 | 351085679 | 501 (C )(6) | $30,164 | PROJECT SUPPORT FOR STATE LINE HERITAGE DAYS, UNION CITY ARTS FESTIVAL, AND UNION CITY ECONOMIC DEVELOPMENT. |
| WINCHESTER AREA CHURCHES AND COMMUNITY | |||||||
| 481 E GREENVILLE PIKE | WINCHESTER | IN | 47394 | 452443080 | 501 (C )(3) | $34,513 | FUND DISTRIBUTION |
| WINCHESTER BAND AIDES | |||||||
| 700 N UNION ST | WINCHESTER | IN | 47394 | 264282703 | 501 (C )(3) | $40,514 | FUND DISTRIBUTION |
| WINCHESTER COMMUNITY LIBRARY | |||||||
| 125 N EAST STREET | WINCHESTER | IN | 47394 | 351129208 | 501 (C )(3) | $10,000 | FUND DISTRIBUTION |
| RICHMOND CIVIC THEATRE | |||||||
| 1003 EAST MAIN STREET | RICHMOND | IN | 47374 | 350886844 | 501 (C )(3) | $9,325 | IAC OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. | GrantTypeTxt |
| Recipient | 67 | RecipientCnt |
| Cash Grant | $111,175 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE SUBJECT TO SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT. |
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