BROWN COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY COMMUNITY FOUNDATION INC (EIN 35-1960379)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-23
- IRS object ID
- 201341139349300019
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-23T15:40:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 351960379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 8129884882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CLEMONS | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8129884882 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CLEMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7471095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCCFIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 657408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1040849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114914 | InvestmentIncomePriorYear |
| Investment Income Current Year | -437285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 789975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 618714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 345569 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 565256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 119075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57852 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74245 | OtherExpensePriorYear |
| Other Expenses Current Year | 91239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 538889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 769143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 251086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -150429 | RevenuesLessExpensesCY |
| Total Assets BOY | 7484466 | TotalAssetsBOY |
| Total Assets EOY | 8455132 | TotalAssetsEOY |
| Total Liabilities BOY | 735098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 793053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6749368 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7662079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 628736 | Expense |
| Grants | 565256 | Grants |
| Revenue | 150 | Revenue |
| Description | OBJECTIVES: THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS.ACCOMPLISHMENTS: THERE WERE 40 APPLICATIONS WITH 32 SCHOLARSHIPS BEING AWARDED IN 2012 AND 4 NEW SCHOLARSHIP FUNDS WERE CREATED. IN THE COMPETITIVE GRANT CYCLE, THERE WERE 17 NON-PROFIT GRANT REQUESTS, 16 WERE FULLY GRANTED. IN THE MATCHING CUMMINS GRANT CYCLE THERE WERE 7 NON-PROFITS GRANT REQUESTS, AND ALL 7 WERE FULLY GRANTED.SCHOLARSHIPS: THERE ARE CURRENTLY 34 BROWN COUNTY COMMUNITY FOUNDATION SCHOLARSHIPS AWARDED YEARLY. THE PURPOSE OF THE BCCF SCHOLARSHIP PROGRAM IS TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE, UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (83 ATTENDEES) IS FACILITATED BY THE BCCF CEO AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.GRANTS: THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL. | Description |
| Total Program Service Expense | 628736 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8129884882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BERT CLEMONS - CHAIR | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DR MARY BETH MOORE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BRENDA YOUNG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHY ANDERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNY JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEONARD LOGTERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY BURKE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ED WEST | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LAROS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BETTY ANN MOEBS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES ROBERTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KIRLIN | ||||||
| CEO | 20.00 | X | 30000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3080 | FundraisingEvents |
| All Other Contributions | 1037769 | AllOtherContributions |
| Total Contributions | 1040849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE INC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108283 | TotalRevenueColumn |
| Exclusion | $108,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6283093 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6828661 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -545568 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -545568 | TotalRevenueColumn |
| Exclusion | -$545,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23720 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Exclusion | $15,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 618714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$422,285 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536536 | Total |
| Program Services | 536536 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28720 | Total |
| Program Services | 28720 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61423 | Total |
| Program Services | 24569 | ProgramServices |
| Management And General | 12285 | ManagementAndGeneral |
| Fundraising | 24569 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14230 | Total |
| Program Services | 5692 | ProgramServices |
| Management And General | 5692 | ManagementAndGeneral |
| Fundraising | 2846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6995 | Total |
| Program Services | 2798 | ProgramServices |
| Management And General | 2798 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28424 | Total |
| Management And General | 28424 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175 | Total |
| Program Services | 4070 | ProgramServices |
| Management And General | 4070 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437 | Total |
| Program Services | 1331 | ProgramServices |
| Management And General | 1331 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5629 | Total |
| Program Services | 2068 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
| Fundraising | 2435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555 | Total |
| Program Services | 222 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24610 | Total |
| Program Services | 6484 | ProgramServices |
| Management And General | 11642 | ManagementAndGeneral |
| Fundraising | 6484 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 230 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676 | Total |
| Program Services | 271 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7211 | Total |
| Program Services | 361 | ProgramServices |
| Management And General | 6489 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6258 | Total |
| Program Services | 2503 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 1710 | 684 | 684 | 342 |
| MISCELLANEOUS | 494 | 197 | 99 | 198 |
| DEVELOPMENT EVENTS | 294 | 294 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769143 | Total |
| Program Services | 628736 | ProgramServices |
| Management And General | 82555 | ManagementAndGeneral |
| Fundraising | 57852 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678477 | BOY |
| EOY | 35830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1532152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329817 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297540 | BOY |
| EOY | 290330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6086429 | BOY |
| EOY | 6133164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421562 | BOY |
| EOY | 463656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7484466 | BOY |
| EOY | 8455132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70623 | BOY |
| EOY | 72113 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657249 | BOY |
| EOY | 715679 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 5261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735098 | BOY |
| EOY | 793053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509709 | BOY |
| EOY | 518915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6239659 | BOY |
| EOY | 7143164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6749368 | BOY |
| EOY | 7662079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7484466 | BOY |
| EOY | 8455132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -150429 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1084516 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -21376 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040849 | CurrentTaxYear |
| Total | 3109247 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040849 | CurrentTaxYear |
| Total | 3109247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 925523 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2183724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108283 | CurrentTaxYear |
| Total | 746912 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Total | 9 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3856168 | TotalSupport |
| Public Support Pertcentage170 | 0.56630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63540 | 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 | 20 | NumberDAFsHeld |
| Donor Advised Contributions | 3838 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 12996 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 427363 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5887014 | BeginningOfYearBalance |
| Contributions | 1027228 | Contributions |
| Investment Earnings Or Losses | 523017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 565256 | GrantsOrScholarships |
| Other Expenditures | 31176 | OtherExpenditures |
| Administrative Expenses | 90910 | AdministrativeExpenses |
| End Of Year Balance | 6749917 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6100473 | BeginningOfYearBalance |
| Contributions | 326104 | Contributions |
| Investment Earnings Or Losses | -92904 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 339273 | GrantsOrScholarships |
| Other Expenditures | 23708 | OtherExpenditures |
| Administrative Expenses | 83678 | AdministrativeExpenses |
| End Of Year Balance | 5887014 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5844101 | BeginningOfYearBalance |
| Contributions | 311310 | Contributions |
| Investment Earnings Or Losses | 286369 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 230849 | GrantsOrScholarships |
| Other Expenditures | 21897 | OtherExpenditures |
| Administrative Expenses | 88561 | AdministrativeExpenses |
| End Of Year Balance | 6100473 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4889417 | BeginningOfYearBalance |
| Contributions | 318248 | Contributions |
| Investment Earnings Or Losses | 1095397 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 187885 | GrantsOrScholarships |
| Other Expenditures | 155831 | OtherExpenditures |
| Administrative Expenses | 115245 | AdministrativeExpenses |
| End Of Year Balance | 5844101 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7489130 | BeginningOfYearBalance |
| Contributions | 204996 | Contributions |
| Investment Earnings Or Losses | -2394688 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 286663 | GrantsOrScholarships |
| Other Expenditures | 35305 | OtherExpenditures |
| Administrative Expenses | 88053 | AdministrativeExpenses |
| End Of Year Balance | 4889417 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140000 | OtherCostOrOtherBasis |
| Depreciation | 6612 | Depreciation |
| Book Value | 133388 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39817 | OtherCostOrOtherBasis |
| Depreciation | 32875 | Depreciation |
| Book Value | 6942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 290330 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN CRTS | 338269 |
| CSV OF LIFE INSURANCE | 52629 |
| INVESTMENT IN CHARITABLE REMAINDER | 72758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 463656 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $5,261 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5261 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1758665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1084516 | NetUnrealizedGainsInvestments |
| Other Revenues | 161305 | OtherRevenues |
| Revenue Not Rptd F990 | 1245821 | RevenueNotRptdF990 |
| Revenue Subtotal | 512844 | RevenueSubtotal |
| Investment Expenses Not Included | 28424 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 77446 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 105870 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 618714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 845954 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 124251 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 124251 | ExpensesNotRptdF990 |
| Expenses Subtotal | 721703 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 28424 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 19016 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 47440 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 769143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEE'S AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION. | |
| PART V, LINE 4: | THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEES AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 35,575. SPECIAL EVENTS 23,720. CHANGE IN VALUE OF LIFE INSURANCE 1,479. ADMINISTRATIVE FEE REVENUE 100,531. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 77,446. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS 23,720. ADMINISTRATIVE FEE EXPENSE 100,531. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 19,016. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PLAY-SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 16490 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16490 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 560 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17460 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARVEST DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 13595 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3080 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10515 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4398 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11715 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11715 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 300 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1002 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41800 | GrossReceiptsTotal |
| Charitable Contributions Total | 3080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38720 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 860 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23720 | DirectExpenseSummaryEvents |
| Net Income Summary | 15000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BROWN COUNTY GARDEN CLUB | |||||||
| PO BOX 2194 | NASHVILLE | IN | 47448 | 351593927 | 501(C )(3) | 7790 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BROWN COUNTY HUMANE SOCIETY INC | |||||||
| 128 SOUTH STATE ROAD 135 | NASHVILLE | IN | 47448 | 237276105 | 501(C )(3) | 12479 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BROWN COUNTY COMMUNITY YMCA | |||||||
| 105 WILLOW STREET | NASHVILLE | IN | 47448 | 352038783 | 501(C )(3) | 6172 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CAREER RESOURCE CENTER OF BROWN COUNTY | |||||||
| PO BOX 2087 | NASHVILLE | IN | 47448 | 356004298 | GOVT | 62874 | COMPUTERS FOR CRC; SPRING SEMESTER 2012; BASIC SKILLS PROGRAM |
| HAMBLEN TOWNSHIP VOLUNTEER FIRE DEPT | |||||||
| 4650 SWEETWATER TRAIL | NINEVEH | IN | 46164 | 351461700 | 501(C )(3) | 6955 | 12 RD RESCUE SAW; EMERGENCY FIRE RESCUE SLIDE IN SKID UNIT |
| BROWN COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 668 | NASHVILLE | IN | 47447 | 356033422 | 501(C )(3) | 307197 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BROWN COUNTY HABITAT FOR HUMANITY INC | |||||||
| PO BOX 260 | NASHVILLE | IN | 47448 | 581285159 | 501(C )(3) | 5494 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BROWN COUNTY PARKS AND RECREATION | |||||||
| PO BOX 299 | NASHVILLE | IN | 47448 | 356000129 | 501(C )(3) | 6721 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DANCE KALEIDOSCOPE INC | |||||||
| 4603 CLARENDON ROAD STE 32 | INDIANAPOLIS | IN | 46208 | 310896177 | 501(C )(3) | 6750 | DANCE KALEIDOSCOPE DO! PROJECT |
| JACKSON TOWNSHIP FIRE DEPT | |||||||
| PO BOX 610 | NASHVILLE | IN | 47448 | 351920948 | 501(C )(3) | 7293 | HOSE CONNECTORS; HANDHELD RADIOS |
| MOTHER'S CUPBOARD COMMUNITY KITCHEN | |||||||
| PO BOX 825 | NASHVILLE | IN | 47448 | 201293561 | 501(C )(3) | 9030 | STOVE UPGRADE; TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 32 | NumberOfRecipients |
| Amount Of Cash Grant | 28720 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BCCF REQUIRES THE ORGANIZATION TO FOLLOW A GRANT ACCOUNTABILITY REPORT GUIDELINES, WHICH REQUIRES A WRITTEN NARRATIVE, FINANCIAL REPORT, COPIES OF RECEIPTS/INVOICES, AND PHOTOGRAPHS OF PROJECT. BCCF ALSO VISITS THE SITE FOR AN INSPECTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVED A COPY OF THE FORM 990. THEY REVIEW THE FORM. AT THE BOARD MEETING THE FINANCE COMMITTEE MAKES A MOTION TO APPROVE THE FORM 990. AFTER APPROVAL, THE BOARD CHAIR SIGNS THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMITTEE MEMBERS, STAFF AND BOARD TRUSTEES COMPLETE A NEW CONFLICT OF INTEREST FORM EACH YEAR. THE COMMITTEE CHAIRS REVIEW THE FORMS FOR THE COMMITTEES. THE CEO REVIEWS THE FORMS FOR THE STAFF. THE BOARD CHAIR AND THE NOMINATING COMMITTEE REVIEWS THE FORM FOR THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE WAS ESTABLISHED FROM THE COMMUNITY TO DETERMINE THE CEO SALARY. PART OF THE DECISION WAS BASED ON MONIES AVAILABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BCCF MAKES DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH BCCF'S ANNUAL REPORT TO THE COMMUNITY AND ANNOUNCEMENTS IN THE LOCAL NEWSPAPER. | |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT -58,430. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 35,575. CHANGE IN VALUE OF LIFE INSURANCE 1,479. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT. | OVERSIGHT OF AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BC PLAYHOUSE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351960379 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| EOY Assets | 290000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
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