MADISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1859959)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301540
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T11:40:21-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teipen Selanders Poynter & Ayres PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7340 E 82nd Street Suite A | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351859959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison County Community Foundation | BusinessNameLine1 |
| Business Name Line2 | Incorporated | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 7656440002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 West 10th Street | AddressLine1 |
| City | Anderson | City |
| State | IN | State |
| ZIP Code | 46016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally DeVoe | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas G Ayres CPA | Name |
| PTIN | P00112607 | PTIN |
| Phone | 3175986700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1262529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.madisonccf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 913484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 692216 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 356884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213429 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1089954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1262529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 663199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 657631 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359035 | OtherExpensePriorYear |
| Other Expenses Current Year | 346215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1189387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1177407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85122 | RevenuesLessExpensesCY |
| Total Assets BOY | 13874636 | TotalAssetsBOY |
| Total Assets EOY | 15132719 | TotalAssetsEOY |
| Total Liabilities BOY | 2380465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2411035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11494171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12721684 | NetAssetsOrFundBalancesEOY |
| Mission Description | Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 657631 | Expense |
| Grants | 657631 | Grants |
| Description | The Administration of Grants and Expenditures made in accordance with Donor Restrictions and/or purpose of specific endowment funds. The population served directly and indirectly in considered to be the Madison County, Indiana community at large | Description |
| Total Program Service Expense | 657631 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rick Hueston | NamePerson |
| Telephone Number | 7654252591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 West 10th Street Suite 600 | AddressLine1 |
| City | Anderson | City |
| State | IN | State |
| ZIP Code | 460151056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Joseph Klimer | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert E Loose | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert J Pensec | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gloria Gaither | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gary Erskine | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeffery Jenness | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| James L Edwards | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Craig Dunkin | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas Cassidy | ||||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Thomas Beeman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lynn Rowley | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Jay Ricker | ||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| James Ault | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sheri Contos | ||||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Sally A DeVoe | ||||||||
| Executive Director | 40.00 | 0.00 | 39748 | 0 | 20764 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39748 | TotalReportableCompFromOrg |
| Total Other Compensation | 20764 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 692216 | AllOtherContributions |
| Total Contributions | 692216 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356884 | TotalRevenueColumn |
| Exclusion | $356,884 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management fee Income | Description |
| Total Revenue Column | 213429 | TotalRevenueColumn |
| Exclusion | $213,429 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262529 | TotalRevenueColumn |
| Exclusion | $570,313 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657631 | Total |
| Program Services | 657631 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60513 | Total |
| Management And General | 60513 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92421 | Total |
| Management And General | 92421 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11220 | Total |
| Management And General | 11220 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9407 | Total |
| Management And General | 9407 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700 | Total |
| Management And General | 26700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33228 | Total |
| Management And General | 33228 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8387 | Total |
| Management And General | 8387 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27612 | Total |
| Management And General | 27612 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3585 | Total |
| Management And General | 3585 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860 | Total |
| Management And General | 1860 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681 | Total |
| Management And General | 2681 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963 | Total |
| Management And General | 3963 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Consulting Services | 6760 | 6760 |
| Equipment Software | 13704 | 13704 |
| Investment Management Fees | 31687 | 31687 |
| Investment Expense | 180351 | 180351 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797 | Total |
| Management And General | 4797 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177407 | Total |
| Program Services | 657631 | ProgramServices |
| Management And General | 519776 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178212 | BOY |
| EOY | 22486 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450 | BOY |
| EOY | 2450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 13690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19971 | BOY |
| EOY | 17290 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357028 | BOY |
| EOY | 14814875 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304475 | BOY |
| EOY | 261928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13874636 | BOY |
| EOY | 15132719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275 | BOY |
| EOY | 6077 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223548 | BOY |
| EOY | 69261 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148642 | BOY |
| EOY | 2335697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380465 | BOY |
| EOY | 2411035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681371 | BOY |
| EOY | 1826582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896814 | BOY |
| EOY | 1126893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8915986 | BOY |
| EOY | 9768209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11494171 | BOY |
| EOY | 12721684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13874636 | BOY |
| EOY | 15132719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 85122 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1142389 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 866750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 913484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692216 | CurrentTaxYear |
| Total | 4440782 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 866750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 913484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692216 | CurrentTaxYear |
| Total | 4440782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4440782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3170586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1947109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1210038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -39881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356884 | CurrentTaxYear |
| Total | 303564 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213429 | CurrentTaxYear |
| Total | 885686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5630032 | TotalSupport |
| Public Support Pertcentage170 | 0.78880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 45 | NumberDAFsHeld |
| Donor Advised Contributions | 133734 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 169053 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1071402 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Beginning Balance | 2148081 | BeginningBalance |
| Additions During Year | 276807 | AdditionsDuringYear |
| Distributions During Year | 89191 | DistributionsDuringYear |
| Ending Balance | 2335697 | EndingBalance |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8915986 | BeginningOfYearBalance |
| Contributions | 30591 | Contributions |
| Investment Earnings Or Losses | 975869 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155834 | GrantsOrScholarships |
| End Of Year Balance | 9766612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9030346 | BeginningOfYearBalance |
| Contributions | 255150 | Contributions |
| Investment Earnings Or Losses | -194697 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 174813 | GrantsOrScholarships |
| End Of Year Balance | 8915986 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8161562 | BeginningOfYearBalance |
| Contributions | 232499 | Contributions |
| Investment Earnings Or Losses | 811997 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 115662 | GrantsOrScholarships |
| End Of Year Balance | 9030346 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6867717 | BeginningOfYearBalance |
| Contributions | 81935 | Contributions |
| Investment Earnings Or Losses | 1381032 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 163922 | GrantsOrScholarships |
| Administrative Expenses | 200 | AdministrativeExpenses |
| End Of Year Balance | 8161562 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25558 | InvestmentCostOrOtherBasis |
| Depreciation | 11544 | Depreciation |
| Book Value | 14014 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72888 | InvestmentCostOrOtherBasis |
| Depreciation | 69612 | Depreciation |
| Book Value | 3276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17290 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodial and Agency Accounts | Description |
| Amount | $2,335,697 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2335697 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2404918 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1142389 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1142389 | RevenueNotRptdF990 |
| Revenue Subtotal | 1262529 | RevenueSubtotal |
| Total Revenue Per Form990 | 1262529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1177407 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1177407 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1177407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | As per established by individual or organization who contributed funding. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | Accounts are held as custodial accounts for 3rd parties. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| YMCA of Anderson | ||||||
| 28 W 12th Street | Anderson | IN | 46016 | 350868206 | 10000 | 0 |
| Ubited Way of Madison County | ||||||
| 1201 E 5th St Ste 1019 | Anderson | IN | 46012 | 351052350 | 32126 | 0 |
| The Christian Center | ||||||
| 625 Main St | Anderson | IN | 46016 | 351108615 | 10386 | 0 |
| St Johns Lutheran Church | ||||||
| 310 E 53rd | Anderson | IN | 46013 | 356034716 | 7892 | 0 |
| St Vincent Anderson Reg Hosp | ||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 350876389 | 24667 | 0 |
| South Madison Comm School Co | ||||||
| 203 South Heritage Way | Pendleton | IN | 46064 | 351114508 | 13566 | 0 |
| Ruby Cup Foundation | ||||||
| 203 Surrey Hill | Noblesville | IN | 46062 | 351872638 | 7000 | 0 |
| Piazza Produce | ||||||
| PO Box 68931 | Indianapolis | IN | 46268 | 351425989 | 23074 | 0 |
| Paramount Heritage Foundation | ||||||
| PO Box 727 | Anderson | IN | 46015 | 351774217 | 8765 | 0 |
| Mulunda Miaka Orphanage | ||||||
| 316 Virginia Place | Fort Worth | TX | 76107 | 263286393 | 27500 | 0 |
| Mr Levi Rinker | ||||||
| 5428 Donna Dr | Anderson | IN | 46017 | 315961304 | 5400 | 0 |
| Mr Eric Freeman | ||||||
| 203 Sunney Hill | Noblesville | IN | 46062 | 316568863 | 18377 | 0 |
| MoFab Inc | ||||||
| 1415 Fairview St | Anderson | IN | 46016 | 351144097 | 32000 | 0 |
| Madison Park Church of God | ||||||
| PO Box 2479 | Anderson | IN | 46018 | 356005926 | 10000 | 0 |
| Madison Cty Ed Coalition Fd | ||||||
| 33 W 10th St Suite 600 | Anderson | IN | 46016 | 351859959 | 75000 | 0 |
| Frankton-Lapel Community Sch | ||||||
| 7916 West 300 North | Anderson | IN | 46011 | 351263898 | 11244 | 0 |
| FingerMade LLC | ||||||
| 1006 Whitmire Rd | Anderson | IN | 46012 | 270808976 | 40000 | 0 |
| EchoPrint Media | ||||||
| 407 Fulton Street | Indianapolis | IN | 46202 | 351545692 | 10679 | 0 |
| DLZ | ||||||
| 157 E Maryland | Indianapolis | IN | 46204 | 311741713 | 49923 | 0 |
| Custom Print Products | ||||||
| 2507 E Roosevelt Ave | Indianapolis | IN | 46218 | 351705855 | 10299 | 0 |
| CODO Design Inc | ||||||
| 1500 N Delaware St | Indianapolis | IN | 46202 | 270661730 | 8976 | 0 |
| City of Alexandria IN | ||||||
| 125 N Wayne Street | Alexandria | IN | 46001 | 356000937 | 7700 | 0 |
| Anderson Public Library | ||||||
| 111 E 12th St | Anderson | IN | 46016 | 356000107 | 6709 | 0 |
| Anderson Community Schools | ||||||
| 1600 Hillcrest | Anderson | IN | 46012 | 356002149 | 31057 | 0 |
| A-Classic Party Rental | ||||||
| 1333 E 86th Street | Indianapolis | IN | 46240 | 351977407 | 11263 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 16 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part XI questions 2a & 2b | The organization does receive an annual audit by an outside CPA firm. Due to filing requirements the 990 is due prior to the release of the fiscal year 2008 audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for fiscal year 2008. | |
| Form 990, Part VI, Section A 8b | Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. | |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $2 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, audited financial statements, governing documents and policies are available upon request at the Madison County Community Foundation, Inc office located at 33 West 10th Street #600 Anderson, Indiana 46016 by any person or organization requesting the information. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | No board member is paid for their service as a Madison County Community Foundation, Inc. Board member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organizations pay scales and job responsibilities. Employees that are not key employees job performance and pay scale are determined by the Executive Director and approved by the Board. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or appear to have a conflict of interest. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft copy of the 990 was provided to the board members and the finance committee prior to filing. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to signing. For fiscal year 2008 990 filing, the 990 will be updated to correspond with the fiscal year 2008 audit report when released. Adjustments, if any, will be reflected in an amended fiscal year 990 being submitted. | Form 990, Part VI, Line 11b |
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