DECATUR COUNTY UNITED FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DECATUR COUNTY UNITED FUND INC (EIN 35-1046461)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349302271
- Schema version
- 2011v1.2
- 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 | 2012-05-14T10:49:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562353893 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRESTA STORMS & O'LEARY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1459 E BRUNSWICK AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351046461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECATUR COUNTY UNITED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECA | NameControl |
| Phone | 8126633342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S BROADWAY NO 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANE CUNNINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8126633342 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL G O'LEARY CPA | Name |
| PTIN | P00109137 | PTIN |
| Phone | 3177809850 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANE CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S BROADWAY ST | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 359429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCUF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 312235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60548 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 375418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215889 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 229613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54217 | OtherExpensePriorYear |
| Other Expenses Current Year | 23653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 327458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21468 | RevenuesLessExpensesCY |
| Total Assets BOY | 544730 | TotalAssetsBOY |
| Total Assets EOY | 565324 | TotalAssetsEOY |
| Total Liabilities BOY | 48351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 496379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 517990 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 240313 | Expense |
| Description | DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY AND THE SURROUNDING AREA IN PROVIDING COMMUNITY SERVICES TO THE PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 240313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANE CUNNINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8126633342 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SOUTH BROADWAY SUITE 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDY DUDLEY | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SANDY NIEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE MOORMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVE JARVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH NAHMIAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICK NOBBE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAYNE SCHLEMMER | ||||||
| 1ST VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAUL STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA WEIGEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG BOHMAN | ||||||
| 2ND VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL FAYETTE | ||||||
| STUDENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE TRENKAMP | ||||||
| STUDENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MORGAN TOMSON | ||||||
| STUDENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BURKHART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOANE CUNNINGHAM | ||||||
| EXECUTIVE DIREC | 30.00 | X | 28706 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28706 | 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 |
| All Other Contributions | 276810 | AllOtherContributions |
| Total Contributions | 276810 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1587 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81032 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25984 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55048 | TotalRevenueColumn |
| Exclusion | $55,048 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,048 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229613 | Total |
| Program Services | 229613 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28706 | Total |
| Program Services | 4306 | ProgramServices |
| Management And General | 12918 | ManagementAndGeneral |
| Fundraising | 11482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450 | Total |
| Program Services | 3667 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
| Fundraising | 9780 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4066 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 1626 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185 | Total |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Program Services | 94 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752 | Total |
| Management And General | 1752 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8340 | Total |
| Program Services | 1251 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
| Fundraising | 3336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557 | Total |
| Program Services | -142 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725 | Total |
| Management And General | 1725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 3068 | 460 | 1380 | 1228 |
| INSURANCE | 1510 | 1510 | ||
| POSTAGE | 1062 | 108 | 239 | 715 |
| DUES AND SUBSCRIPTIONS | 687 | 89 | 361 | 237 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 577 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311977 | Total |
| Program Services | 240313 | ProgramServices |
| Management And General | 40912 | ManagementAndGeneral |
| Fundraising | 30752 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183686 | BOY |
| EOY | 120696 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165768 | BOY |
| EOY | 218686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649 | BOY |
| EOY | 944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023 | BOY |
| EOY | 5298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187604 | BOY |
| EOY | 219700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544730 | BOY |
| EOY | 565324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18389 | BOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26697 | BOY |
| EOY | 44026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3265 | BOY |
| EOY | 3308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48351 | BOY |
| EOY | 47334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121904 | BOY |
| EOY | 116535 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374475 | BOY |
| EOY | 401455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496379 | BOY |
| EOY | 517990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544730 | BOY |
| EOY | 565324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 143 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276810 | CurrentTaxYear |
| Total | 1363556 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276810 | CurrentTaxYear |
| Total | 1363556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1363556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1587 | CurrentTaxYear |
| Total | 22635 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Total | 4102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1390293 | TotalSupport |
| Gross Receipts From Admissions Etc | 422254 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16674 | OtherCostOrOtherBasis |
| Depreciation | 11376 | Depreciation |
| Book Value | 5298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5298 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 219700 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 219700 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $3,308 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3308 | TotalOfAmounts |
| Total Revenue | 333445 | TotalRevenue |
| Total Expenses | 311977 | TotalExpenses |
| Excess Or Deficit For Year | 21468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 143 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 143 | TotalAdjustments |
| Excess Or Deficit Per FS | 21611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 332132 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 143 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 143 | RevenueNotRptdF990 |
| Revenue Subtotal | 331989 | RevenueSubtotal |
| Other Revenues Not Included | 1456 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1456 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 333445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310521 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1456 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1456 | ExpensesNotRptdF990 |
| Expenses Subtotal | 311977 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 311977 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 1,456. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES -1,456. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 75566 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75566 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22116 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRAWBERRY FEST | NameOfEvent2 |
| Gross Receipts Event2 | 5466 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5466 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3868 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 81032 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81032 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25984 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25984 | DirectExpenseSummaryEvents |
| Net Income Summary | 55048 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| DECATUR COUNTY YMCA | |
| 32000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| NEW DIRECTIONS | |
| 5500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| CAROUSEL PLAY & LEARN CENTER | |
| 20140 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BIG BROTHERBIG SISTERS | |
| 32000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| FREE HEALTH CLINIC OF DEC CO | |
| 32228 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| AMERICAN RED CROSS | |
| 11000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| DECATUR COUNTY YOUTH BASEBALL | |
| 3174 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GIRLS SCOUTS OF AMERICA | |
| 4000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| (no name) | |
| TO ASSIST IN PAYMENT OF OPERATING EXPENSES | |
| DECATUR COUNTY SOCCER CLUB | |
| 3000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BOY SCOUTS OF AMERICA | |
| 2400 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GREENSBURG YOUTH FOOTBALL | |
| 2000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| HEAD START | |
| 6000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| FIRST CALL FOR HELP-211 | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GREENSBURG MEALS ON WHEELS | |
| 4000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| SALVATION ARMY | |
| 4500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| ADVOCATES FOR CHILDREN | |
| 17500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| HOSPICE OF DECATUR COUNTY | |
| 4000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| DISTRICT ELEVEN LEGAL AID | |
| 2500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| ST PAUL SENIOR CENTER | |
| 1200 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BREAD OF LIFE | |
| 28500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| TURNING POINT | |
| 4000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| HUMAN SERVICES | |
| 1358 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| YOUTH GRANT | |
| 699 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| (no name) | |
| EARLY LEARNING PROGRAM | |
| HEAD START | |
| EARLY LEARNING PROGRAM | |
| HUMAN SERVICES | |
| RENT AND UTILITY ASSISTANCE | |
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: GRANT APPLICATIONS ARE AVAILABLE UPON REQUEST. EACH YEAR THE GRANT APPLICATIONS ARE REVIEWED AND ALLOCATED BASED UPON NEED AND FUNDS AVAILABILITY BY THE BOARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DONORS AT THE ANNUAL MEETING APPROVE THE BOARD MEMBERS FOR THE NEXT YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR HAS AUTHORITY TO FINALIZE THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGIANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 143. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments