LEGACY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY FOUNDATION INC (EIN 35-1872803)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-06
- IRS object ID
- 201113409349300766
- 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 | 2011-12-06T16:09:03-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351872803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 2197361880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER NO | AddressLine1 |
| Address Line2 | 302 | AddressLine2 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY J VANDE VELDE III | Name |
| Title | PRESIDENT | Title |
| Phone | 2197361880 | Phone |
| Date Signed | 2011-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| Phone | 8125228416 | Phone |
| Date Prepared | 2011-11-23 | 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 | HARRY J VANDE VELDE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER NO | AddressLine1 |
| Address Line2 | 302 | AddressLine2 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17285932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGACYFOUNDATIONLAKECO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4189359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2670560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3077771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2275156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1481296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4959031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2034572 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1898314 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280622 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 342721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 211155 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 764428 | OtherExpensePriorYear |
| Other Expenses Current Year | 518568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3079622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2759603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1598326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2199428 | RevenuesLessExpensesCY |
| Total Assets BOY | 32921125 | TotalAssetsBOY |
| Total Assets EOY | 39793836 | TotalAssetsEOY |
| Total Liabilities BOY | 9095481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11123719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23825644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28670117 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2270555 | Expense |
| Grants | 1898314 | Grants |
| Revenue | 13315 | Revenue |
| Description | LEGACY FOUNDATION PROVIDED TOTAL GRANTS IN 2011 EXCEEDING $1,800,000. OPERATIONAL SUPPORT WAS PROVIDED FOR START UP AND ONGOING OPERATIONS. THIS INCLUDED AMOUNTS FOR EQUIPMENT, SUPPLIES, PROGRAMMING AND SERVICES TO SEVERAL CHARITABLE ORGANIZATIONS. COLLEGE SCHOLARSHIPS WERE AWARDED FOR INDIVIDUALS. LEGACY FOUNDATION AWARDED SCHOLARSHIPS TO 284 INDIVIDUALS TO ASSIST WITH POST-SECONDARY EDUCATION COSTS FOR A TOTAL OF $639,426. | Description |
| Total Program Service Expense | 2270555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | 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 | HARRY J VANDE VELDE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2197361880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER NO | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB ANADELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE LORENZO ARREDONDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BOCHNOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORNELIA A BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGOT CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY L CLIFFORD | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDRICKA DAVIDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANKIE FESKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANETTE GARZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW H GLAROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GREINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY HAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CAROL HIGHSMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KOMYATTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH KRUPINSKI CPA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JANET MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM NANGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NICKOVICH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEVE PANGERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN PLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TORY PRASCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SUGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY K JOHNSON | ||||||
| PRESIDENT | 40.00 | 53650 | 0 | 3193 | X | |
| HARRY VANDE VELDE III | ||||||
| PRESIDENT | 40.00 | 57805 | 0 | 2492 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5685 | 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 | 2670560 | AllOtherContributions |
| Noncash Contributions | 25848 | NoncashContributions |
| Total Contributions | 2670560 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151208 | TotalRevenueColumn |
| Exclusion | $1,151,208 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13450849 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12326901 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1123948 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1123948 | TotalRevenueColumn |
| Exclusion | $1,123,948 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 6815 | 6815 |
| ADMINISTRATIVE INCOME | 561000 | 6500 | 6500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4959031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,275,156 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258888 | Total |
| Program Services | 1258888 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639426 | Total |
| Program Services | 639426 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124878 | Total |
| Program Services | 49951 | ProgramServices |
| Management And General | 31220 | ManagementAndGeneral |
| Fundraising | 43707 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170758 | Total |
| Program Services | 68303 | ProgramServices |
| Management And General | 42689 | ManagementAndGeneral |
| Fundraising | 59766 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267 | Total |
| Program Services | 1307 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 1143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17533 | Total |
| Program Services | 7013 | ProgramServices |
| Management And General | 4383 | ManagementAndGeneral |
| Fundraising | 6137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26285 | Total |
| Program Services | 10514 | ProgramServices |
| Management And General | 6571 | ManagementAndGeneral |
| Fundraising | 9200 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11251 | Total |
| Program Services | 3713 | ProgramServices |
| Management And General | 3825 | ManagementAndGeneral |
| Fundraising | 3713 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125625 | Total |
| Management And General | 125625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59185 | Total |
| Program Services | 19531 | ProgramServices |
| Management And General | 19714 | ManagementAndGeneral |
| Fundraising | 19940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5292 | Total |
| Fundraising | 5292 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23872 | Total |
| Program Services | 7878 | ProgramServices |
| Management And General | 8116 | ManagementAndGeneral |
| Fundraising | 7878 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15943 | Total |
| Program Services | 5261 | ProgramServices |
| Management And General | 5421 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39448 | Total |
| Program Services | 5917 | ProgramServices |
| Management And General | 19724 | ManagementAndGeneral |
| Fundraising | 13807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939 | Total |
| Program Services | 2620 | ProgramServices |
| Management And General | 2699 | ManagementAndGeneral |
| Fundraising | 2620 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582 | Total |
| Program Services | 2633 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 2633 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118 | Total |
| Program Services | 1029 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 182755 | 182755 | ||
| SPECIAL EVENTS | 21672 | 21672 | ||
| DUES AND SUBSCRIPTIONS | 9761 | 3221 | 3221 | 3319 |
| DONOR DEVELOPMENT EXPEN | 3506 | 3506 | ||
| MISCELLANEOUS | 237 | 13 | 48 | 176 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759603 | Total |
| Program Services | 2270555 | ProgramServices |
| Management And General | 277893 | ManagementAndGeneral |
| Fundraising | 211155 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393259 | BOY |
| EOY | 149216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218789 | BOY |
| EOY | 1359122 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895 | BOY |
| EOY | 1895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76968 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969 | BOY |
| EOY | 2258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30305213 | BOY |
| EOY | 38281345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32921125 | BOY |
| EOY | 39793836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34136 | BOY |
| EOY | 41586 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46600 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8283360 | BOY |
| EOY | 10451243 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731385 | BOY |
| EOY | 630890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9095481 | BOY |
| EOY | 11123719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -189811 | BOY |
| EOY | 156898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14381844 | BOY |
| EOY | 18807637 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633611 | BOY |
| EOY | 9705582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23825644 | BOY |
| EOY | 28670117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32921125 | BOY |
| EOY | 39793836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2199428 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2645045 | 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 |
| Audit Committee | 1 | 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 | 1582714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1857108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4189359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2670560 | CurrentTaxYear |
| Total | 12128507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1582714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1857108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4189359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2670560 | CurrentTaxYear |
| Total | 12128507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2889514 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9238993 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151208 | CurrentTaxYear |
| Total | 4606439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13315 | CurrentTaxYear |
| Total | 32967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16767913 | TotalSupport |
| Public Support Pertcentage170 | 0.55100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57590 | 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 | 28 | NumberDAFsHeld |
| Donor Advised Contributions | 421774 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 173343 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4871560 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23197026 | BeginningOfYearBalance |
| Contributions | 1737719 | Contributions |
| Investment Earnings Or Losses | 5213322 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1630576 | GrantsOrScholarships |
| Administrative Expenses | 418089 | AdministrativeExpenses |
| End Of Year Balance | 28099402 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23738213 | BeginningOfYearBalance |
| Contributions | 2192474 | Contributions |
| Investment Earnings Or Losses | -659571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1724034 | GrantsOrScholarships |
| Administrative Expenses | 350056 | AdministrativeExpenses |
| End Of Year Balance | 23197026 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27780154 | BeginningOfYearBalance |
| Contributions | 2751115 | Contributions |
| Investment Earnings Or Losses | -4564523 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1915472 | GrantsOrScholarships |
| Other Expenditures | 313061 | OtherExpenditures |
| End Of Year Balance | 23738213 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.34500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79226 | OtherCostOrOtherBasis |
| Depreciation | 76968 | Depreciation |
| Book Value | 2258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2258 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $630,890 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 630890 | TotalOfAmounts |
| Total Revenue | 4959031 | TotalRevenue |
| Total Expenses | 2759603 | TotalExpenses |
| Excess Or Deficit For Year | 2199428 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4812928 | NetUnrealizedGLOnInvestments |
| Other | -$2,167,883 | OtherAmount |
| Total Adjustments | 2645045 | TotalAdjustments |
| Excess Or Deficit Per FS | 4844473 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7449045 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4812928 | NetUnrealizedGainsInvestments |
| Other Revenues | 418089 | OtherRevenues |
| Revenue Not Rptd F990 | 5231017 | RevenueNotRptdF990 |
| Revenue Subtotal | 2218028 | RevenueSubtotal |
| Investment Expenses Not Included | 125625 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2615378 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2741003 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4959031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2604572 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 418089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 418089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2186483 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 125625 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 447495 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 573120 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2759603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH LEGACY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. | |
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS ARE INVESTED AND THE EARNINGS ARE USED FOR GRANTS AND COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. TERM ENDOWMENTS ARE ALSO INVESTED AND THE PRINCIPAL AND EARNINGS ARE USED FOR GRANTS, COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| SFAS 136 ADJUSTMENT -2,167,883. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| ADMINISTRATIVE FEES 418,089. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS 136 ADJUSTMENT 2,615,378. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| ADMINISTRATIVE FEES 418,089. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS 136 ADJUSTMENT 447,495. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANCILLA SYSTEMS | |||||||
| 1419 SOUTH LAKE PARK AVE | HOBART | IN | 46342 | 270296707 | 501(C)3 | 109621 | FUND DISTRIBUTION |
| BOYS & GIRLS CLUBS OF NW INDIANA | |||||||
| 839 BROADWAY STE N303 | GARY | IN | 464022419 | 350941137 | 501(C)3 | 16182 | FUND DISTRIBUTION |
| CALUMET COLLEGE | |||||||
| 2400 NEW YORK AVENUE | WHITING | IN | 46394 | 351087173 | 501(C)3 | 5000 | DENNIS RITTENMEYER FUND |
| CALUMET COLLEGE OF ST JOSEPH | |||||||
| 2400 NEW YORK AVE | WHITING | IN | 46394 | 351087173 | 501(C)3 | 11938 | FUND DISTRIBUTION |
| CATHOLIC CHARITIESDIOCESE OF GARY | |||||||
| 176 SOUTH WEST ST | CROWN POINT | IN | 46307 | 351122204 | 501(C)3 | 55000 | FUND DISTRIBUTION |
| CENTER FOR POSSIBILITIES | |||||||
| 22 TYLER AVENUE | HOBART | IN | 46342 | 351169900 | 501(C)3 | 24000 | BUILDING RENOVATIONS |
| CENTRAL DISTRICT ORGANIZATION | |||||||
| 2452 MASSACHUSETTS ST | GARY | IN | 46407 | 260569618 | 501(C)3 | 14235 | ANANSI'S WEB SUMMER YOUTH PROGRAM |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA | |||||||
| 2300 - 173RD AVENUE | HAMMOND | IN | 46323 | 351995603 | 501(C)3 | 6435 | FUND DISTRIBUTION |
| CHICAGO PUBLIC ART GROUP | |||||||
| 1259 S WABASH AVE | CHICAGO | IL | 60605 | 237302449 | 501(C)3 | 10000 | FUND DISTRIBUTION |
| CITY OF HOBART | |||||||
| 414 MAIN STREET | HOBART | IN | 46342 | 356001058 | GOVT | 193600 | DEVELOPMENT OF HOBART SENIOR CENTER |
| COMMUNITIES IN SCHOOLS OF EAST CHICAGO | |||||||
| 100 W CHICAGO AVE | EAST CHICAGO | IN | 46321 | 300110893 | 501(C)3 | 8700 | READY TO GO - CHARTING FOR SUCCESS |
| COMMUNITY CANCER RESEARCH FOUNDATION | |||||||
| 926 RIDGE ROAD | MUNSTER | IN | 46321 | 352146374 | 501(C)3 | 5000 | FUND DISTRIBUTION |
| CRISIS CENTER | |||||||
| 101 NORTH MONTGOMERY | GARY | IN | 46403 | 351324480 | 501(C)3 | 11517 | FUND DISTRIBUTION |
| CYSTIC FIBROSIS FOUNDATION - INDIANA CHAPTER | |||||||
| 1261 W 86TH ST SUITE E-2 | INDIANAPOLIS | IN | 46260 | 131930701 | 501(C)3 | 5000 | FUND DISTRIBUTION |
| DUNES LEARNING CENTER | |||||||
| 700 HOWE ROAD | CHESTERTON | IN | 46304 | 352031658 | 501(C)3 | 10000 | TECHNOLOGY UPGRADES PROJECT |
| EDUCATING TO EXCEL INC | |||||||
| 5400 W 29TH AVE | GARY | IN | 46406 | 900183580 | 501(C)3 | 15000 | SOLID LIFE YOUTH PROGRAM |
| FIRST UNITED LUTHERAN CHURCH | |||||||
| 6705 HOHMAN AVE | HAMMOND | IN | 463241407 | 351592861 | 501(C)3 | 50000 | DISTRIBUTION TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GARY LIFE EDUCATION INITIATIVE INCORPORATED | |||||||
| 320 ROOSEVELT STREET | GARY | IN | 46404 | 450581689 | 501(C)3 | 15000 | COLLEGE READINESS IN THE CLASSROOM |
| GEMS - GIVING EDUCATIONAL MEANINGFUL SUBSTANCE | |||||||
| 601 TAFT | GARY | IN | 46402 | 364474081 | 501(C)3 | 5000 | MAKING A DIFFERENCE THROUGH EDUCATIONAL EMPOWERMENT |
| HAMMOND BOYS & GIRLS CLUB | |||||||
| 5840 CALUMET AVE | HAMMOND | IN | 46320 | 350941137 | 501(C)3 | 7840 | LIFE SKILLS, HEALTHY HABITS, AND GOLF |
| HAMMOND COMMUNITY CORPORATION | |||||||
| 649 CONKEY ST | HAMMOND | IN | 46324 | 501(C)3 | 83547 | FUND DISTRIBUTION | |
| HEALTH CARE ADVOCACY GROUP | |||||||
| 1356 S LAKE PARK AVE | HOBART | IN | 46342 | 351996856 | 501(C)3 | 19500 | HAIGI PRESCRIPTION ASSISTANCE |
| HIGHLY FLAVORED MINISTRY INC | |||||||
| PO BOX 4418 | GARY | IN | 46404 | 141845248 | 501(C)3 | 7930 | GARY FREEDOM SCHOOL |
| HOBART FAMILY YMCA | |||||||
| 601 W 40TH PLACE | HOBART | IN | 46342 | 351382817 | 501(C)3 | 10000 | HOBART SENIOR TAXI PROGRAM |
| HOBART FOOD PANTRY | |||||||
| PO BOX 394 | HOBART | IN | 46342 | 351757175 | 501(C)3 | 15000 | WEEKLY DISTRIBUTION OF FOOD TO HOBART SENIORS AND THEIR FAMILIES; FUND DISTRIBUTION |
| HOSPICE OF THE CALUMET AREA INC | |||||||
| 600 SUPERIOR AVENUE | MUNSTER | IN | 46321 | 351519392 | 501(C)3 | 5000 | FUND DISTRIBUTION |
| LAKE AREA UNITED WAY | |||||||
| 221 WEST RIDGE ROAD | GRIFFITH | IN | 46319 | 237170019 | 501(C)3 | 6646 | FUND DISTRIBUTION |
| LAKE COURT HOUSE FOUNDATION INC | |||||||
| PO BOX 556 | CROWN POINT | IN | 46308 | 351368010 | 501(C)3 | 20000 | FUND DISTRIBUTION |
| LAKE COURT HOUSE FOUNDATION INC CAMPAIGN | |||||||
| PO BOX 556 | CROWN POINT | IN | 46308 | 351368010 | 501(C)3 | 5000 | FIRST INSTALLMENT OF A TWO YEAR PLEDGE |
| MEALS ON WHEELS OF NW INDIANA INC | |||||||
| 8446 VIRGINIA ST | MERRILLVILLE | IN | 46410 | 311168281 | 501(C)3 | 10000 | GENERAL OPERATING SUPPORT |
| MERRILLVILLE PARKS & RECREATION DEPARTMENT | |||||||
| 5750 TYLER ST | MERRILLVILLE | IN | 46410 | 351288379 | GOVT | 9000 | FUND DISTRIBUTION |
| METROPOLITAN PLANNING COUNCIL | |||||||
| 140 S DEARBORN ST STE 1400 | CHICAGO | IL | 60603 | 362382849 | GOVT | 20000 | SHAPING NORTHWEST INDIANA AND GARY'S FUTUREGARY AND REGION INVESTMENT PROJECT |
| NEIGHBORHOOD WRITING ALLIANCE | |||||||
| 1313 E 60TH STREET | CHICAGO | IL | 60637 | 364067815 | 501(C)3 | 10000 | REQUESTED FUND DISTRIBUTION |
| NEIGHBORHOODS INC | |||||||
| 6340 KENNEDY AVENUE | HAMMOND | IN | 46320 | 352076156 | 501(C)3 | 21500 | PLEASE, HAVE A SEAT! |
| NORTHWEST INDIANA SYMPHONY ORCHESTRA | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 351359750 | 501(C)3 | 6800 | AUDIO-VISUAL UPGRADES FOR CHILDREN'S CONCERTS |
| OUR FAMILY CENTER | |||||||
| PO BOX 4253 | HAMMOND | IN | 463240253 | 331111064 | 501(C)3 | 15000 | AFTER SCHOOL TUTORING & MENTORING PROGRAM AND SUMMER DAY CAMP LEADERSHIP PROGRAM. |
| PARENTS AS TEACHERS OF LAKE COUNTY INC CO MILLER ELEMENTARY SCHOOL | |||||||
| 6530 NEW HAMPSHIRE | HAMMOND | IN | 46323 | 352109773 | 501(C)3 | 10000 | DONOR ADVISED GRANT |
| SALVATION ARMY | |||||||
| 8225 COLUMBIA AVENUE | MUNSTER | IN | 46321 | 135562351 | 501(C)3 | 6709 | REQUESTED FUND DISTRIBUTION |
| SCHOOL CITY OF HOBART | |||||||
| 32 EAST 7TH ST | HOBART | IN | 46342 | 356002466 | 501(C)3 | 9600 | SENIOR FUN |
| SOJOURNER TRUTH HOUSE | |||||||
| 410 WEST 13TH AVENUE | GARY | IN | 46407 | 270296707 | 501(C)3 | 15000 | NONVIOLENT COMMUNICATION TRAINING PROJECT; FUND DISTRIBUTION |
| SOUTH SHORE ARTS | |||||||
| 1040 RIDGE RD | MUNSTER | IN | 46321 | 237049722 | 501(C)3 | 94790 | EXPANSION OF "THE SKIN YOU LIVE IN" ARTS-BASED LITERACY PROGRAMREQUESTED FUND DISTRIBUTIONBEAUX ARTS BALL |
| ST ANTHONY MEDICAL CENTER INC | |||||||
| 1201 S MAIN ST | CROWN POINT | IN | 46307 | 351330472 | 501(C)3 | 23429 | REQUESTED FUND DISTRIBUTION |
| THE FIRST TEE OF HAMMOND CO LOST MARSH GOLF COURSE | |||||||
| 901 E 129TH ST | HAMMOND | IN | 46320 | 204514968 | 501(C)3 | 5851 | ACT/SAT PREP AND GOLF CAREER AWARENESS |
| THE INDIANA PARTNERSHIPS CENTER INDIANA PIRC | |||||||
| 921 E 86TH ST STE 108 | INDIANAPOLIS | IN | 46240 | 352145677 | 501(C)3 | 6000 | INDIANA ACADEMY FOR PARENT AND SCHOOL LEADERSHIP |
| THE NATIONAL CENTER FOR COLLEGE COSTS | |||||||
| 15 WEST FRANKLIN STREET | GREENCASTLE | IN | 46135 | 352068979 | 501(C)3 | 7000 | INVOICE# 00516-F - 11/10/10 PROGRAMMING IN LAKE COUNTY |
| TRADEWINDS REHABILITATION CENTER INC | |||||||
| 5901 WEST 7TH AVENUE | GARY | IN | 46406 | 351139485 | 501(C)3 | 30121 | REQUESTED FUND DISTRIBUTIONYOUTH EMPLOYMENT READINESS PROGRAM |
| TRI TOWN SAFETY VILLAGE | |||||||
| 1350 EAGLE RIDGE DRIVE | SCHERERVILLE | IN | 46375 | 351944436 | 501(C)3 | 8455 | TRI TOWN SAFETY VILLAGE |
| TRINITY EV LUTHERAN CHURCH AND SCHOOL | |||||||
| 900 LUTHER DRIVE | HOBART | IN | 46342 | 356000591 | 501(C)3 | 10000 | DISTRIBUTION APPROVED BY PATRICIA REESE |
| YMCA OF HAMMOND AREA | |||||||
| 7322 SOUTHEASTERN AVENUE | HAMMOND | IN | 46324 | 351046843 | 501(C)3 | 7840 | HEALTHY HABITS GOLF CAMP |
| YWCA OF GARY | |||||||
| 150 WEST 15TH AVENUE | GARY | IN | 46407 | 350868221 | 501(C)3 | 5000 | SWIM PROGRAM IN MEMORY OF MARION BERRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 284 | NumberOfRecipients |
| Amount Of Cash Grant | 639426 | 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: PROGRAM STAFF IS RESPONSIBLE FOR MONITORING PERIODIC GRANTEE REPORTS, REPORTING TO THE GRANTS COMMITTEE ON GRANTEES COMPLIANCE, AND PURSUING TARDY, INCOMPLETE OR MISSING REPORTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25848 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESIDENT, OFFICERS AND DIRECTORS REVIEW FORM 990 AND RELATED SCHEDULES PRIOR TO SIGNING AND FILING. | |
| CONFLICT OF INTEREST STATEMENTS ARE MONITORED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST HELD BY SELF OR IMMEDIATE FAMILY INCLUDING WITH A CHARITABLE OR COMMUNITY ORGANIZATION, BUSINESS ENTERPRISE OR CONSULTING WORK OR AFFILIATION WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION REVIEW AND APPROVAL IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES THE COUNCIL ON FOUNDATIONS, INDIANA GRANTMAKERS ALLIANCE AND LOCAL SALARY SURVEY INFORMATION IN REVIEW OF COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOUNDATION'S ANNUAL REPORT IS MAILED TO ALL FUND HOLDERS, DONORS AND OTHER STAKEHOLDERS. GUIDESTAR IS UPDATED WITH THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS. CURRENT AND PAST ANNUAL REPORTS, FORM 990, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST OR BY VISITING THE FOUNDATION WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,812,928. SFAS 136 ADJUSTMENT -2,167,883. TOTAL TO FORM 990, PART XI, LINE 5: 2,645,045. | FORM 990, PART XI, LINE 5: |
| CHANGES IN PROCEDURES OF AUDIT COMMITTEE | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. | FORM 990, PART XII, LINE 2C |
Comments