WABASH VALLEY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WABASH VALLEY COMMUNITY FOUNDATION INC (EIN 35-1848649)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-12
- IRS object ID
- 202600439349300725
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-12T12:04:48-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351848649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH VALLEY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WABA | BusinessNameControlTxt |
| Phone | 8122322234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 8TH STREET | AddressLine1Txt |
| City | TERRE HAUTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH TEVLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8122322234 | PhoneNum |
| Signature | 2026-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2026-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH TEVLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 8TH STREET | AddressLine1Txt |
| City | TERRE HAUTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,872,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,557,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,218,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,703,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,057,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,274,411 | PYTotalRevenueAmt |
| CY Total Revenue | $16,289,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,334,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,559,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $865,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $980,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $974,052 | PYOtherExpensesAmt |
| CY Other Expenses | $779,552 | CYOtherExpensesAmt |
| PY Total Expenses | $6,173,765 | PYTotalExpensesAmt |
| CY Total Expenses | $6,319,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,100,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,969,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,812,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,476,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,210,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,342,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,601,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,134,090 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,077,729 | ExpenseAmt |
| Grant | $4,209,961 | GrantAmt |
| Revenue | $13,344 | RevenueAmt |
| Desc | THE QUALITY OF LIFE WAS ENRICHED IN THE WABASH VALLEY THROUGH THE FOUNDATION'S GRANTS TO SUSTAIN SOCIAL SERVICE, CIVIC AFFAIRS AND ARTS AND CULTURAL ORGANIZATIONS. THE FOUNDATION PROVIDES NUMEROUS GRANTS THROUGHOUT THE COMMUNITY IN VARIOUS AREAS TO HELP MEET THE NEEDS OF THE COMMUNITY AND PROVIDE A MEANS OF ADDRESSING DEVELOPING ISSUES AND CONCERNS. DURING THE CURRENT YEAR, SCHOLARSHIPS WERE ISSUED TO 241 RECIPIENTS TOTALING $909,720. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,820 | ExpenseAmt |
| Grant | $349,820 | GrantAmt |
| Desc | ON MARCH 31, 2023, A SEVERE STORM SYSTEM, INCLUDING AN EF-3 TORNADO, CAUSED SIGNIFICANT DAMAGE TO AGRICULTURAL AND RESIDENTIAL AREAS IN SULLIVAN COUNTY, INDIANA, ONE OF THE COUNTIES SERVED BY THE WABASH VALLEY COMMUNITY FOUNDATION. IN RESPONSE, THE COMMUNITY FOUNDATION ESTABLISHED A DEDICATED RELIEF FUND TO ASSIST AFFECTED RESIDENTS. UTILIZING THE VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD) MODEL, THE COMMUNITY FOUNDATION HAS PROVIDED DISASTER RELIEF PAYMENTS ON BEHALF OF 33 FAMILIES WHO WERE DIRECTLY IMPACTED BY THE STORM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Desc | THE WABASH VALLEY COMMUNITY FOUNDATION WAS AWARDED COMMUNITY LEADERSHIP GRANTS FROM THE LILLY ENDOWMENT INC., GIVING INDIANA FUNDS FOR TOMORROW (GIFT) VIII INITIATE FOR COMMUNITY FOUNDATIONS, TO ENGAGE STAKEHOLDERS IN THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIC, LARGE-SCALE INITIATIVES AIMED AT ADDRESSING CRITICAL COMMUNITY CHALLENGES AND OPPORTUNITIES. THESE GRANTS FACILITATED THE CREATION OF COMPREHENSIVE COMMUNITY PLANS IN VIGO AND CLAY COUNTIES, AS WELL AS AN ECONOMIC IMPACT STUDY IN SULLIVAN COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,477,549 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122322234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 8TH STREET | AddressLine1Txt |
| City | TERRE HAUTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON WARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON ORWIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENNAN RANDOLPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DOUGHERTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HIMSEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FRIEDRICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA KNOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LINCOLN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANTHANA NAIDU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS BEHEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEA ANNE CROOKS | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANELL CHATMAN | |||||||
| VICE PRESIDENT - PART-YEAR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUMMER LONG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONRAD KOEHLER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH TEVLIN | |||||||
| PRESIDENT & CEO | 40.00 | $194,819 | $0 | $25,675 | Yes (X) | ||
| KELLI MILLER | |||||||
| PROGRAM DIRECTOR | 40.00 | $104,625 | $0 | $9,263 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,218,950 | AllOtherContributionsAmt |
| Noncash Contributions | $288,636 | NoncashContributionsAmt |
| Total Contributions | $10,218,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $13,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,428,125 | TotalRevenueColumnAmt |
| Exclusion | $4,428,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,212,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,582,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,629,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,629,185 | TotalRevenueColumnAmt |
| Exclusion | $1,629,185 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,289,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,057,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,241 | TotalAmt |
| Program Services | $3,300,241 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,540 | TotalAmt |
| Program Services | $1,259,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,271 | TotalAmt |
| Program Services | $96,032 | ProgramServicesAmt |
| Management And General | $88,059 | ManagementAndGeneralAmt |
| Fundraising | $44,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,735 | TotalAmt |
| Program Services | $224,114 | ProgramServicesAmt |
| Management And General | $205,515 | ManagementAndGeneralAmt |
| Fundraising | $103,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,706 | TotalAmt |
| Program Services | $19,228 | ProgramServicesAmt |
| Management And General | $17,632 | ManagementAndGeneralAmt |
| Fundraising | $8,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,113 | TotalAmt |
| Program Services | $46,744 | ProgramServicesAmt |
| Management And General | $42,864 | ManagementAndGeneralAmt |
| Fundraising | $21,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,471 | TotalAmt |
| Program Services | $26,281 | ProgramServicesAmt |
| Management And General | $24,099 | ManagementAndGeneralAmt |
| Fundraising | $12,091 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,296 | TotalAmt |
| Program Services | $3,235 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,425 | TotalAmt |
| Program Services | $7,576 | ProgramServicesAmt |
| Management And General | $7,964 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,646 | TotalAmt |
| Program Services | $245,646 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,015 | TotalAmt |
| Program Services | $6,240 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,786 | TotalAmt |
| Program Services | $21,953 | ProgramServicesAmt |
| Management And General | $24,393 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,486 | TotalAmt |
| Program Services | $10,670 | ProgramServicesAmt |
| Management And General | $11,585 | ManagementAndGeneralAmt |
| Fundraising | $8,231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,716 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
| Fundraising | $3,433 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,269 | TotalAmt |
| Program Services | $11,644 | ProgramServicesAmt |
| Management And General | $12,642 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419 | TotalAmt |
| Management And General | $4,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROJECTS | $141,792 | $108,004 | $11,629 | $22,159 |
| OTHER DEVELOPMENT EXPEN | $76,625 | $7,663 | $6,129 | $62,833 |
| ANNUAL REPORT | $29,514 | $29,514 | ||
| SCHOLARSHIP ADMINISTRAT | $15,776 | $15,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,787 | TotalAmt |
| Program Services | $58,611 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
| Fundraising | $9,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,629 | TotalAmt |
| Program Services | $5,477,549 | ProgramServicesAmt |
| Management And General | $517,656 | ManagementAndGeneralAmt |
| Fundraising | $324,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,598 | BOYAmt |
| EOY | $811,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,373 | BOYAmt |
| EOY | $8,180,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508 | BOYAmt |
| EOY | $97 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,148,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,944 | BOYAmt |
| EOY | $767,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,166,385 | BOYAmt |
| EOY | $118,603,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,368 | BOYAmt |
| EOY | $113,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,812,176 | BOYAmt |
| EOY | $128,476,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,287 | BOYAmt |
| EOY | $37,727 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,717 | BOYAmt |
| EOY | $2,796,763 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,487,603 | BOYAmt |
| EOY | $5,105,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,293 | BOYAmt |
| EOY | $396,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487 | BOYAmt |
| EOY | $6,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,210,387 | BOYAmt |
| EOY | $8,342,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,998,002 | BOYAmt |
| EOY | $109,840,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,787 | BOYAmt |
| EOY | $10,293,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,601,789 | BOYAmt |
| EOY | $120,134,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,812,176 | BOYAmt |
| EOY | $128,476,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,969,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,179,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$617,417 | 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 | $7,541,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,840,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,138,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,557,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,218,950 | CurrentTaxYearAmt |
| Total | $41,297,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,541,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,840,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,138,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,557,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,218,950 | CurrentTaxYearAmt |
| Total | $41,297,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,445,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,851,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,961,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,242,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,125 | CurrentTaxYearAmt |
| Total | $15,672,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,969,602 | TotalSupportAmt |
| Public Support CY170 | 0.40110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41230 | 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 | 60 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $242,707 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $421,440 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,660,873 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,064,219 | BeginningYearBalanceAmt |
| Contributions | $4,589,533 | ContributionsAmt |
| Investment Earnings Or Losses | $10,615,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,074,664 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,335 | OtherExpendituresAmt |
| Administrative Expenses | $1,419,515 | AdministrativeExpensesAmt |
| End Year Balance | $112,778,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,809,426 | BeginningYearBalanceAmt |
| Contributions | $7,535,048 | ContributionsAmt |
| Investment Earnings Or Losses | $18,774,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,813,381 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,376 | OtherExpendituresAmt |
| Administrative Expenses | $1,221,891 | AdministrativeExpensesAmt |
| End Year Balance | $102,064,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,985,691 | BeginningYearBalanceAmt |
| Contributions | $2,452,675 | ContributionsAmt |
| Investment Earnings Or Losses | $10,338,190 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,824,488 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,710 | OtherExpendituresAmt |
| Administrative Expenses | $1,117,932 | AdministrativeExpensesAmt |
| End Year Balance | $79,809,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,271,567 | BeginningYearBalanceAmt |
| Contributions | $6,153,445 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,057,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,200,717 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,599 | OtherExpendituresAmt |
| Administrative Expenses | $1,128,588 | AdministrativeExpensesAmt |
| End Year Balance | $70,985,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,917,185 | BeginningYearBalanceAmt |
| Contributions | $6,656,477 | ContributionsAmt |
| Investment Earnings Or Losses | $18,022,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,307,819 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,017,031 | AdministrativeExpensesAmt |
| End Year Balance | $81,271,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07810 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,000 | OtherCostOrOtherBasisAmt |
| Book Value | $59,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,689 | DepreciationAmt |
| Book Value | $687,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,035 | DepreciationAmt |
| Book Value | $20,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY | $3,487 |
| UNEARNED REVENUE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,812,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,179,743 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,419,515 | OtherRevenueAmt |
| Revenue Not Reported | $6,599,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,213,029 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $245,646 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $830,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,076,575 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,289,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,279,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,419,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,419,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,860,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $245,646 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $213,512 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $459,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,319,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. |
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ASSETS TO SUPPORT THE PROGRAMS AND INITIATIVES OF NON-PROFIT AND SIMILAR ORGANIZATIONS IN THE WABASH VALLEY, PRIMARILY CLAY, SULLIVAN AND VIGO COUNTIES, INDIANA. THE ORGANIZATION ALSO INTENDS TO USE THE DESIGNATED FUNDS FOR THE CITIZENS OF THE COMMUNITY THROUGH COLLEGE SCHOLARSHIPS. |
| PART X, LINE 2: | THE WABASH VALLEY COMMUNITY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 1,419,515. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS #136 ADJUSTMENT 830,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 1,419,515. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS #136 ADJUSTMENT 213,512. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YMCA OF THE WABASH VALLEY | ||||||||
| 225 E KRUZAN | BRAZIL | IN | 47834 | 350868207 | 501(C)(3) | $520,357 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SHELDON SWOPE ART MUSEUM | ||||||||
| 25 S 7TH STREET | TERRE HAUTE | IN | 478073692 | 351125675 | 501(C)(3) | $241,276 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE HAUTE PARKS & RECREATION DEPARTMENT | ||||||||
| 1110 GIRL SCOUT LANE | TERRE HAUTE | IN | 47803 | 356001210 | 170(C)(1) | $170,471 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNITED WAY OF THE WABASH VALLEY | ||||||||
| 100 S 7TH STREET | TERRE HAUTE | IN | 478073607 | 351008531 | 501(C)(3) | $100,721 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| COUNCIL ON DOMESTIC ABUSE INC | ||||||||
| 26 S 17TH STREET | TERRE HAUTE | IN | 478074110 | 311172856 | 501(C)(3) | $100,408 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LUGAR CENTER - DIV OF UNION HEALTH UNION HOSPITAL | ||||||||
| 1433 N 65 STREET | TERRE HAUTE | IN | 47807 | 270581133 | 501(C)(3) | $100,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| REACH SERVICES INC | ||||||||
| 1400 HULMAN STREET | TERRE HAUTE | IN | 47802 | 356005672 | 501(C)(3) | $81,705 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VIGO COUNTY PARKS & RECREATION DEPARTMENT | ||||||||
| 155 OAK STREET | TERRE HAUTE | IN | 47807 | 356000207 | 170(C)(1) | $74,118 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FOREST PARK GOLF COURSE CITY OF BRAZIL | ||||||||
| 1018 S JOHN STELLE DRIVE | BRAZIL | IN | 47834 | 170(C)(1) | $74,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CITY OF TERRE HAUTE | ||||||||
| 17 HARDING AVENUE | TERRE HAUTE | IN | 478073427 | 356001210 | 170(C)(1) | $73,752 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLAY COUNTY HUMANE SHELTER | ||||||||
| 8280 N COUNTY ROAD 125 W | BRAZIL | IN | 47834 | 351161013 | 501(C)(3) | $67,857 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE HAUTE SYMPHONY ASSOCIATION | ||||||||
| 25 N 6TH STREET | TERRE HAUTE | IN | 478073123 | 351120529 | 501(C)(3) | $65,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE HAUTE CHILDREN'S MUSEUM | ||||||||
| 727 WABASH AVE | TERRE HAUTE | IN | 47807 | 311224051 | 501(C)(3) | $60,496 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CHANCES AND SERVICES FOR YOUTH INC | ||||||||
| 1101 S 13TH ST | TERRE HAUTE | IN | 47802 | 310931817 | 501(C)(3) | $58,546 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WABASH VALLEY RECOVERY CENTER | ||||||||
| 500 FARRINGTON ST | TERRE HAUTE | IN | 47807 | 934195034 | 501(C)(3) | $57,280 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CATHOLIC CHARITIES FOOD BANK | ||||||||
| 1801 POPLAR STREET | TERRE HAUTE | IN | 47803 | 311074018 | 501(C)(3) | $53,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VIGO COUNTY SCHOOL CORPORATION | ||||||||
| PO BOX 3703 | TERRE HAUTE | IN | 47803 | 356007261 | 170(C)(1) | $48,902 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE HAUTE HUMANE SOCIETY | ||||||||
| 1811 S FRUITRIDGE AVENUE | TERRE HAUTE | IN | 478030307 | 350884686 | 501(C)(3) | $38,416 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 478033920 | 350868149 | 501(C)(3) | $32,292 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VIGO COUNTY EDUCATION FOUNDATION INC | ||||||||
| PO BOX 3703 | TERRE HAUTE | IN | 47803 | 311104841 | 501(C)(3) | $32,167 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLAY COUNTY GENEALOGICAL SOCIETY | ||||||||
| PO BOX 56 | CENTER POINT | IN | 47840 | 310999032 | 501(C)(3) | $31,662 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLAY COMMUNITY SCHOOLS | ||||||||
| 1013 S FOREST AVENUE | BRAZIL | IN | 47834 | 035112864 | 509(A)(1) | $31,561 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HISTORY CENTER OF VIGO COUNTY | ||||||||
| 929 WABASH AVENUE | TERRE HAUTE | IN | 478073229 | 351104349 | 501(C)(3) | $29,051 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| IVY TECH FOUNDATION | ||||||||
| 8000 S EDUCATION DRIVE | TERRE HAUTE | IN | 47802 | 237073977 | 501(C)(3) | $27,400 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA STATE UNIVERSITY FOUNDATION | ||||||||
| 30 NORTH 5TH STREET | TERRE HAUTE | IN | 47807 | 356045550 | 501(C)(3) | $25,255 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SULLIVAN COUNTY PARK AND LAKE BOARD OF DIRECTORS | ||||||||
| 990 EAST PICNIC RD | SULLIVAN | IN | 47882 | 356000200 | 170(C)(1) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HARRISON TOWNSHIP CLAY COUNTY | ||||||||
| 200 NYE STREET | CLAY CITY | IN | 47841 | 351512910 | 170(C)(1) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BOWLING GREEN OLD SETTLERS REUNION INC | ||||||||
| PO BOX 64 | BOWLING GREEN | IN | 47833 | 351389286 | 501(C)(3) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TOWN OF HARMONY | ||||||||
| PO BOX 235 | HARMONY | IN | 47853 | 351416326 | 170(C)(1) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SULLIVAN FIRE DEPARTMENT | ||||||||
| 120 N STEWART ST | SULLIVAN | IN | 47882 | 356001206 | 170(C)(1) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THE CHILDREN'S MUSEUM OF INDIANAPOLIS | ||||||||
| 3000 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 350867985 | 501(C)(3) | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CATHOLIC CHARITIES OF TERRE HAUTE | ||||||||
| 1801 POPLAR STREET | TERRE HAUTE | IN | 478030318 | 351577679 | 501(C)(3) | $24,020 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CITY OF CLINTON | ||||||||
| 259 VINE STREET | CLINTON | IN | 47842 | 170(C)(1) | $23,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BAESLER'STRIB STAR BASKET PROJECT | ||||||||
| 2900 POPLAR STREET | TERRE HAUTE | IN | 47803 | 351443141 | $22,275 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SISTERS OF PROVIDENCE | ||||||||
| 1 PROVIDENCE PLACE | TERRE HAUTE | IN | 478761099 | 350868174 | 501(C)(3) | $18,985 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WABASH VALLEY MASTER GARDENERS ASSOC INC | ||||||||
| PO BOX 11532 | TERRE HAUTE | IN | 47802 | 352108995 | 501(C)(3) | $17,640 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THRIVE WEST CENTRAL | ||||||||
| 2800 POPLAR STREET STE 9A | TERRE HAUTE | IN | 47803 | 351146685 | 501(C)(3) | $17,520 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRANKLIN COLLEGE | ||||||||
| 101 BRANIGIN BLVD | FRANKLIN | IN | 46131 | 350868086 | 501(C)(3) | $17,064 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TREES INC | ||||||||
| PO BOX 3683 | TERRE HAUTE | IN | 47803 | 351820751 | 501(C)(3) | $16,660 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST MARGARET MARY CHURCH | ||||||||
| 2405 S 7TH STREET | TERRE HAUTE | IN | 47802 | 350868063 | 501(C)(3) | $15,928 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WABASH VALLEY HEALTH CENTER | ||||||||
| 1436 LOCUST STREET | TERRE HAUTE | IN | 47807 | 453023360 | 501(C)(3) | $15,234 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| PO BOX 44376 | INDIANAPOLIS | IN | 46244 | 351364420 | 501(C)(3) | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MEROM CAMP AND RETREAT CENTER | ||||||||
| 8555 PHILLIP ST | MEROM | IN | 47861 | 811270300 | 501(C)(3) | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ARTS ILLIANA INC | ||||||||
| 23 N 6TH STREET | TERRE HAUTE | IN | 478073123 | 351483725 | 501(C)(3) | $14,984 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RUTH HOUSE | ||||||||
| 128 S CROWDER STREET | SULLIVAN | IN | 47882 | 834469170 | 501(C)(3) | $14,782 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| 14TH & CHESTNUT COMMUNITY CENTER | ||||||||
| 1403 CHESTNUT | TERRE HAUTE | IN | 47807 | 300127993 | 501(C)(3) | $14,452 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL | ||||||||
| 1400 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 351018460 | 501(C)(3) | $13,185 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HUMANE SOCIETY OF SULLIVAN COUNTY | ||||||||
| 2425 N SECTION ST | SULLIVAN | IN | 47882 | 260490753 | 501(C)(3) | $13,158 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BOY SCOUTS OF AMERICA CROSSROADS OF AMERICA COUNCIL | ||||||||
| 7125 FALL CREEK ROAD NORTH | INDIANAPOLIS | IN | 46256 | 350867962 | 501(C)(3) | $12,963 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MOTHER THEODORE CORPORATION IV | ||||||||
| 711 OHIO STREET | TERRE HAUTE | IN | 47807 | 203035695 | 501(C)(3) | $12,686 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA ELKS CHARITIES | ||||||||
| 2181 E FORT KNOX PL | VINCENNES | IN | 47591 | 237289798 | 501(C)(3) | $12,655 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SOUTHWEST SCHOOL CORPORATION | ||||||||
| 1502 N SECTION STREET | SULLIVAN | IN | 47882 | 351099623 | 509(A)(1) | $12,045 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SAINT MEINRAD SCHOOL OF THEOLOGY | ||||||||
| 200 HILL DRIVE | ST MEINRAD | IN | 47577 | 350868161 | 501(C)(3) | $11,736 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VISITING NURSE ASSOCIATION OF THE WABASH VALLEY INC | ||||||||
| 400 8TH AVENUE | TERRE HAUTE | IN | 47804 | 350869064 | 501(C)(3) | $11,468 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LIGHT HOUSE MISSION INC | ||||||||
| 1701 S 7TH STREET | TERRE HAUTE | IN | 478080089 | 356023923 | 501(C)(3) | $10,998 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST BENEDICT CHURCH | ||||||||
| 111 S 9TH STREET | TERRE HAUTE | IN | 47807 | 350875485 | 501(C)(3) | $10,833 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VAN BUREN TOWNSHIP VOLUNTEER FIRE DEPARTMENT | ||||||||
| 10080 N HARMONY HICKORY ST | BRAZIL | IN | 47834 | 351460696 | 501(C)(4) | $10,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HULL CEMETERY ASSOCIATION INC | ||||||||
| PO BOX 11 | PRAIRIETON | IN | 47870 | 471243849 | 501(C)(13) | $10,405 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HENDRICKS COUNTY CHILD ADVOCACY CENTER - SUSIE'S PLACE | ||||||||
| 7519 BEECHWOOD CENTRE RD STE 500 | AVON | IN | 46123 | 262132955 | 501(C)(3) | $10,218 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SPAY-NEUTER LEAGUE | ||||||||
| 5659 PECOS LANE | TERRE HAUTE | IN | 47805 | 351434314 | 501(C)(3) | $10,108 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE FOODS COMMUNITY INITIATIVE | ||||||||
| 1253 LAFAYETTE AVE | TERRE HAUTE | IN | 47804 | 921279854 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FARMERSBURG IN FRIENDS OF THE PARK ASSOCIATION | ||||||||
| PO BOX 76 | FARMERSBURG | IN | 47850 | 320077825 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| OPEN ARMS CHRISTIAN MINISTRIES | ||||||||
| PO BOX 271 | SWITZ CITY | IN | 47465 | 351614662 | 501(C)(3) | $9,534 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GIBAULT FOUNDATION INC | ||||||||
| 6401 SOUTH U S HIGHWAY 41 | TERRE HAUTE | IN | 478024749 | 350868093 | 501(C)(3) | $9,086 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RETHINK INC | ||||||||
| 1544 S 13TH STREET | TERRE HAUTE | IN | 478031480 | 475214465 | 501(C)(3) | $9,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| OUABACHE LAND CONSERVANCY INC | ||||||||
| 6489 S COXVILLE RD | MONTEZUMA | IN | 47801 | 800334071 | 501(C)(3) | $7,972 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TERRE HAUTE BOYS AND GIRLS CLUB | ||||||||
| 75 S BROWN AVENUE | TERRE HAUTE | IN | 47803 | 350868182 | 501(C)(3) | $7,874 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DICTIONARY PROJECT | ||||||||
| PO BOX 1845 | CHARLESTON | SC | 29402 | 571029802 | 501(C)(3) | $7,008 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLAY COMMUNITY PARKS ASSOCIATION | ||||||||
| 112 PARK PLACE DR | BRAZIL | IN | 47834 | 352082142 | 501(C)(3) | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FAIRBANKS COMMUNITY CENTER | ||||||||
| 6535 W MARKET ST | FAIRBANKS | IN | 47849 | 010781926 | 501(C)(3) | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIRST PRESBYTERIAN CHURCH FBO CASA CLAY COUNTY | ||||||||
| 210 N WALNUT STREET | BRAZIL | IN | 47834 | 350871001 | 501(C)(3) | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RILEY CHILDREN'S FOUNDATION | ||||||||
| 500 NORTH MERIDIAN STE 100 | INDIANAPOLIS | IN | 46204 | 350868147 | 501(C)(3) | $6,786 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SULLIVAN CITY POLICE DEPARTMENT | ||||||||
| 32 N COURT ST | SULLIVAN | IN | 47882 | 356001206 | 170(C)(1) | $6,548 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLAY CITY YOUTH LEAGUE | ||||||||
| PO BOX 31 | CLAY CITY | IN | 47841 | 922130483 | 501(C)(3) | $6,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| EXOTIC FELINE RESCUE CENTER | ||||||||
| 2221 E ASHBORO RD | CENTER POINT | IN | 47840 | 351952727 | 501(C)(3) | $6,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SALVATION ARMY | ||||||||
| 234 S 8TH STREET | TERRE HAUTE | IN | 478073706 | 362167910 | 501(C)(3) | $6,413 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WHY MAKE WAVES INC | ||||||||
| PO BOX 11473 | TERRE HAUTE | IN | 47801 | 833415318 | 501(C)(3) | $6,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF INDIANAPOLIS INC | ||||||||
| 2500 CHURCHMAN AVE | INDIANAPOLIS | IN | 462034613 | 371507632 | 501(C)(3) | $6,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNION HEALTH FOUNDATION INC | ||||||||
| 1606 N 7TH STREET | TERRE HAUTE | IN | 478042780 | 351642823 | 501(C)(3) | $6,168 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SULLIVAN COUNTY SOIL & WATER CONSERVATION DISTRICT | ||||||||
| 3316 N SECTION STREET | SULLIVAN | IN | 478827524 | 841684239 | 170(C)(1) | $5,865 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 22249 | ST PETERSBURG | FL | 33742 | 135613797 | 501(C)(3) | $5,678 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| AMERICAN CANCER SOCIETY VIGO COUNTY UNIT | ||||||||
| 5635 W 96TH ST | INDIANAPOLIS | IN | 46278 | 131788491 | 501(C)(3) | $5,678 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MEROM BLUFF CHURCH INC | ||||||||
| 1882 S 3RD STREET | MEROM | IN | 47861 | 501(C)(3) | $5,590 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SISTERS OF OUR LADY MT CARMEL | ||||||||
| 59 ALLENDALE | TERRE HAUTE | IN | 47802 | 356036129 | 501(C)(3) | $5,437 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SOUTHWEST HIGH SCHOOLS ALUMNI ASSOCIATION INC | ||||||||
| 2801 S LEBANON MAIN STREET | SULLIVAN | IN | 47882 | 351949776 | 501(C)(3) | $5,365 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SHINE FOSTER FAMILY RESOURCES | ||||||||
| 3000 COLLEGE AVENUE | TERRE HAUTE | IN | 47803 | 843916148 | 501(C)(3) | $5,025 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WORLD GOSPEL CHURCH INC | ||||||||
| 900 GARDENDALE ROAD | TERRE HAUTE | IN | 47803 | 351785068 | 501(C)(3) | $5,021 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FARMERS' CHAPEL COMMUNITY CHURCH | ||||||||
| 9213 SOUTH SULLIVAN PLACE | TERRE HAUTE | IN | 47802 | 356024616 | 501(C)(3) | $5,019 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 241 | $909,720 |
| DISASTER RELIEF | 22 | $349,820 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WABASH VALLEY COMMUNITY FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE GRANTS FROM ALL FUNDS ARE EXCLUSIVELY USED FOR CHARITABLE PURPOSES AS DEFINED BY THE IRS. PER BY LAWS AND ARTICLES OF INCORPORATION, THE COMMUNITY FOUNDATION MAY MAKE GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS. THE APPROVAL OF ALL GRANTS REQUIRES DUE DILIGENCE TO CONFIRM THE CHARITABLE PURPOSE AND THE PUBLIC BENEFIT OF THE GRANT. MINIMUM REQUIRED DUE DILIGENCE CONSISTS OF CONFIRMATION OF THE CHARITABLE ORGANIZATIONAL STATUS. MAXIMUM DUE DILIGENCE CONSISTS OF AN EXAMINATION OF SPECIFIC EXPENDITURES. PRIOR TO THE RELEASE OF APPROVED GRANTS, GRANTEES OTHER THAN 501(C)(3) PUBLIC CHARITIES IN GOOD STANDING WITH THE IRS, CHURCHES, AND UNITS OF GOVERNMENT WILL BE REQUIRED TO SIGN A GRANT AGREEMENT AGREEING TO PROVIDE A REPORT AND RECEIPTS DOCUMENTING SPECIFIC EXPENDITURES. IRS AND THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING GUIDELINES WILL BE CONSULTED PRIOR TO AUTHORIZING INTERNATIONAL GRANTS OR GRANTS TO UNKNOWN ENTITIES. COMPLETE AND ACCURATE GRANT REPORTS MAY BE REQUIRED PRIOR TO THE RELEASE OF FUTURE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH TEVLIN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $189,540 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,279 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,954 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,721 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,494 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK BROKER SELLS NON CASH CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND PRESENTED BY THE ACCOUNTANT PREPARING THE RETURN AT A BOARD MEETING. THE RETURN IS THEN APPROVED FOR FILING BY A MOTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE IT ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE PRESIDENT & CEO. SCHOLARSHIP COMMITTEE MEMBERS ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWD BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHANGES IN COMPENSATION ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PROPOSED CHANGED ARE ACCOMPANIED BY INFORMATION SHOWING THE COMPENSATION PAID TO INDIVIDUALS IN SIMILAR SIZED ORGANIZATIONS AND IN THE GEOGRAPHICAL AREA WHERE THE ORGANIZATION IS LOCATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT -617,417. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH VALLEY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH ST | AddressLine1Txt |
| City | TERRE HAUTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH VALLEY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TED AND ANNA NESTY CHARITABLE TRUST WVCF TRUSTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 8TH STREET | AddressLine1Txt |
| City | TERRE HAUTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments