ADAMS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADAMS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834664)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349302850
- Schema version
- 2010v3.4
- 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 | 2011-08-15T13:32:32-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Estep Burkey Simmons LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42 | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 473080042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351834664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adams County Community Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADAM | NameControl |
| Phone | 2607243939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2nd St | AddressLine1 |
| City | Decatur | City |
| State | IN | State |
| ZIP Code | 467331609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Thompson | Name |
| Title | President | Title |
| Phone | 2607243939 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Burkey | Name |
| Phone | 7652847554 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roger Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 North 2nd Street | AddressLine1 |
| City | Decatur | City |
| State | IN | State |
| ZIP Code | 46733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2108405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adamscountyfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 737420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 720691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -228495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155417 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 566908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 933852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1592662 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 349551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32154 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164417 | OtherExpensePriorYear |
| Other Expenses Current Year | 186338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1844928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 623924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1278020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 309928 | RevenuesLessExpensesCY |
| Total Assets BOY | 7430834 | TotalAssetsBOY |
| Total Assets EOY | 8419717 | TotalAssetsEOY |
| Total Liabilities BOY | 344458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7086376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8058834 | NetAssetsOrFundBalancesEOY |
| Mission Description | Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 299633 | Expense |
| Grants | 298841 | Grants |
| Revenue | 1291899 | Revenue |
| Description | Providing grants to community charitable organizations serving Adams County, Indiana residents and scholarships for college bound Adams County, Indiana students.This is supported by designated and scholarship funds in the Adams County Community Foundation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42832 | Expense |
| Grants | 42832 | Grants |
| Revenue | 318749 | Revenue |
| Description | Community programs in Adams County, Indiana and educational opportunities serving Adams County residents in Adams County, Indiana. This is supported by unrestricted and donor-advised funds in the Adams County Community Foundation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7878 | Expense |
| Grants | 7878 | Grants |
| Revenue | 487492 | Revenue |
| Description | Community support for Adams County, Indiana residents / families with specific medical and/or remedial related challenges and community support. This is supported by field-of-interest and specialized funds in Adams County Community Foundation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 350343 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Coni Mayer | NamePerson |
| Telephone Number | 2607243939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2nd St | AddressLine1 |
| City | Decatur | City |
| State | IN | State |
| ZIP Code | 467331609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Roger Thompson | ||||||
| President | 004.00 | X | X | 0 | 0 | 0 |
| Alice Rhoades | ||||||
| Vice President | 004.00 | X | X | 0 | 0 | 0 |
| Tim Baker | ||||||
| Treasurer | 004.00 | X | X | 0 | 0 | 0 |
| Cathy Stucky | ||||||
| Secretary | 004.00 | X | X | 0 | 0 | 0 |
| Greg Flemming | ||||||
| Asst. Secretary | 004.00 | X | X | 0 | 0 | 0 |
| James Briggs | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Becky Cochran | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Dr Michael Johnson | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Fred Macke | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Wayne Porter | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Louise Ray | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Neal Rich | ||||||
| Director | 003.00 | X | 0 | 0 | 0 | |
| Coni Mayer | ||||||
| Executive Director | 050.00 | X | 58908 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58908 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 720691 | AllOtherContributions |
| Total Contributions | 720691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Fees | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 57744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57744 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207728 | TotalRevenueColumn |
| Exclusion | $207,728 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1122242 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1174553 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -52311 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52311 | TotalRevenueColumn |
| Exclusion | -$52,311 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 933852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57744 | RelatedOrExemptFunctionIncome |
| Exclusion | $155,417 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148533 | Total |
| Program Services | 148533 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201018 | Total |
| Program Services | 201018 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58908 | Total |
| Management And General | 29454 | ManagementAndGeneral |
| Fundraising | 29454 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19277 | Total |
| Management And General | 19277 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091 | Total |
| Management And General | 3091 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6759 | Total |
| Management And General | 6759 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57720 | Total |
| Management And General | 57720 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Management And General | 1141 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20083 | Total |
| Management And General | 20083 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58770 | Total |
| Management And General | 58770 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11815 | Total |
| Management And General | 11815 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496 | Total |
| Management And General | 3496 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3169 | Total |
| Program Services | 792 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Management And General | 1231 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Management And General | 303 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7905 | Total |
| Management And General | 7905 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994 | Total |
| Management And General | 2994 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Telephone | 4045 | 4045 | |
| Computer Software | 3304 | 3304 | |
| Annual Report | 2383 | 2383 | |
| Postage Shipping | 1572 | 1572 | |
| Property Taxes | 1571 | 1571 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836 | Total |
| Management And General | 4836 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623924 | Total |
| Program Services | 350343 | ProgramServices |
| Management And General | 241427 | ManagementAndGeneral |
| Fundraising | 32154 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129528 | BOY |
| EOY | 1488205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12898 | BOY |
| EOY | 5665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103 | BOY |
| EOY | 8146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 318263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165003 | BOY |
| EOY | 159316 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5894903 | BOY |
| EOY | 6598343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120011 | BOY |
| EOY | 51578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107388 | BOY |
| EOY | 108464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7430834 | BOY |
| EOY | 8419717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2202 | BOY |
| EOY | 3385 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112877 | BOY |
| EOY | 118584 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68462 | BOY |
| EOY | 73490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160917 | BOY |
| EOY | 165424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344458 | BOY |
| EOY | 360883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237256 | BOY |
| EOY | 2354691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -145599 | BOY |
| EOY | 923017 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994719 | BOY |
| EOY | 4781126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7086376 | BOY |
| EOY | 8058834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7430834 | BOY |
| EOY | 8419717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 309928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 662530 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 715598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570880 | CurrentTaxYear |
| Total | 2587882 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570880 | CurrentTaxYear |
| Total | 2587882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1305401 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1282481 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205672 | CurrentTaxYear |
| Total | 1322537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3910419 | TotalSupport |
| Gross Receipts From Admissions Etc | 314964 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 | 6 | NumberDAFsHeld |
| Donor Advised Contributions | 1725 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 10938 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 292654 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Beginning Balance | 68462 | BeginningBalance |
| Additions During Year | 8252 | AdditionsDuringYear |
| Distributions During Year | 3224 | DistributionsDuringYear |
| Ending Balance | 73490 | EndingBalance |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8483804 | BeginningOfYearBalance |
| Contributions | 570880 | Contributions |
| Investment Earnings Or Losses | 515403 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 346911 | GrantsOrScholarships |
| Other Expenditures | 3460634 | OtherExpenditures |
| Administrative Expenses | 58399 | AdministrativeExpenses |
| End Of Year Balance | 5704143 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7916440 | BeginningOfYearBalance |
| Contributions | 490735 | Contributions |
| Investment Earnings Or Losses | 1507819 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1431190 | GrantsOrScholarships |
| End Of Year Balance | 8483804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10903913 | BeginningOfYearBalance |
| Contributions | 403860 | Contributions |
| Investment Earnings Or Losses | -2386771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1004562 | GrantsOrScholarships |
| End Of Year Balance | 7916440 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225373 | OtherCostOrOtherBasis |
| Depreciation | 72370 | Depreciation |
| Book Value | 153003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92890 | OtherCostOrOtherBasis |
| Depreciation | 86577 | Depreciation |
| Book Value | 6313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159316 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Reserves | Description |
| Amount | $165,424 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165424 | TotalOfAmounts |
| Total Revenue | 933852 | TotalRevenue |
| Total Expenses | 623924 | TotalExpenses |
| Excess Or Deficit For Year | 309928 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 667558 | NetUnrealizedGLOnInvestments |
| Other | -$5,028 | OtherAmount |
| Total Adjustments | 662530 | TotalAdjustments |
| Excess Or Deficit Per FS | 972458 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1443347 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 660801 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 660801 | RevenueNotRptdF990 |
| Revenue Subtotal | 782546 | RevenueSubtotal |
| Other Revenues Not Included | 151306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 151306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 933852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 620700 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 620700 | ExpensesSubtotal |
| Other Expenses Not Included | 3224 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3224 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 623924 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IV | 2b | Funds held for agency endowments in accordance with FASB ASC 958. |
| XI | 8 | Change in Agency Fund Net Assets -5,028. |
| XII | 4b | FASB ASC 958 Agency Fund Transactions 1,495 Interfund Transfers From Supporting Organization 149,811 151,306. |
| XIII | 4b | FASB ASC Agency Fund Transactions 3,224. |
| V | 4 | The organizations endowment funds are invested and the income is used for the purpose of paying grants and scholarships. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| St Joe Catholic Cemetary | ||||||
| 1503 High St | Decatur | IN | 46733 | 351470257 | 501c3 | 21566 |
| Adams Memorial Hospital | ||||||
| 1100 Mercer Ave | Decatur | IN | 46733 | 350985969 | 501c3 | 11700 |
| St Joe Catholic Church | ||||||
| 127 N 4th St | Decatur | IN | 46733 | 350876349 | 501c3 | 9258 |
| Zion Lutheran Church | ||||||
| 1010 W Monroe St | Decatur | IN | 46733 | 351072568 | 501c3 | 6883 |
| Boys & Girls Club | ||||||
| 410 Winchester St | Decatur | IN | 46733 | 351807774 | 501c3 | 5840 |
| Adams County Crisis Center | ||||||
| PO Box 253 | Decatur | IN | 46733 | 352014231 | 501c3 | 5649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 200 | NumberOfRecipients |
| Amount Of Cash Grant | 201018 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | Adams County Community Foundation, Inc. requires all grantees to complete a final report within 3 months of receiving grant funds. The final grant report contains specific questions to be answered regarding how grant funds received were allocated and serves as verification that grant monies were spent in accordance with the original grant. Receipts of how the money was spent is attached to this proof of use. Finally, an article and photo of the project is shared in press release cont. below |
| I | 2 | ...for community awareness. If the foundation feels it necessary, a site visit will also be performed in order to verify that grant funds are used in accordance with the original grant agreement. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | The ACCF Audit Committee reviews the ACCF audit report and the ACCF From 990. Copies are also made available to the ACCF Board of Directors at the next available ACCF board meeting for approval. |
| Form 990 Part VI | 12c | All volunteers are required to disclose any conflict of interests and to include this as a signed agreement before participation with the committee. At the same time, committee members are required to sign confidentiality agreements. Furthermore, the ACCF allows other scholarship committees to review the scholarship applications for the purposes of scholarship distribution. In all situations, all volunteers of the scholarship committees who utilized the ACCF scholarship application for their scholarship selections are required to submit the conflict of interest forms. Volunteers are required to disclose any relationships. These forms are to be signed by all committee members who have an exposure to the applications and are to be returned to the ACCF with the applications agter the committee has finished with their decisions. |
| Form 990 Part VI | 15a | Compensation comparisons of other community foundations of like-size were reviewed for administrative positions. Starting salaries and raises were based on performance and length on employment. |
| Form 990 Part VI | 19 | Adams County Community Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundations office. Additionally, financial information is made available in its annual report which is widely distributed to the public via mailings and other means of disbursement, as well as on the foundations website. The foundations Form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the foundations office. |
| Form 990 Part XI | 5 | Unrealized Gains 667,558 - Change in FASB ASC 958 Agency Fund Net Assets 5,028. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John and Kay Boch Fund Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N 2nd St | AddressLine1 |
| City | Decatur | City |
| State | IN | State |
| ZIP Code | 467331609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351994040 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John and Kay Boch Fund Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
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