LAGRANGE COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAGRANGE COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834679)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306462
- 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 | 2011-11-15T13:12:31-00:00 | 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 | 351834679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGR | NameControl |
| Phone | 2604634363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave Room No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Lemings | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Burkey | Name |
| Phone | 7652847554 | Phone |
| Date Prepared | 2011-11-15 | 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 | Laura Lemings | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6715172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lccf.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Encourage charitable giving. Encourage charitable giving. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 227257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171162 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -216705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 576616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1079127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 321926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 227840 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 190542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 374996 | OtherExpensePriorYear |
| Other Expenses Current Year | 346626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 887464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -786229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 313127 | RevenuesLessExpensesCY |
| Total Assets BOY | 8585864 | TotalAssetsBOY |
| Total Assets EOY | 9373496 | TotalAssetsEOY |
| Total Liabilities BOY | 51287 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8534577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9317860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Inspire and sustain generosity, leadership and service while acting as a gateway to benefit LaGrange County citizens and organizations that provide programs and services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7460 | Expense |
| Grants | 1500 | Grants |
| Description | Heart of Gold Program - In 2010 LCCF launched the first year for the Heart of Gold Program, a program designed to identify and honor everyday citizens in LaGrange County who touch the lives of others. The program seeks nominations from the community to honor those that regardless of age, enhance the quality of life of others. The nominees are simple and can come from anyone in the community who has made a difference in someones life in LaGrange County. The selection committee is made up of Board of Directors for the Foundation, and after reviewing the nominations, make a recommendation to the Board of Directors for the annual recipient. All nominees are invited to a breakfast where all nominations are read and both nominees and their nominators are recognized and thanked on behalf of the community. The 2010 Heart of Gold recipient is awarded an engraved bench and invited to make a grant recommendation of 1,000 to the local not for profit of their choice. All other nominees are honored with a similar grant recommendation of 100 each to the not for profit of their choice. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341468 | Expense |
| Grants | 113218 | Grants |
| Description | The Foundation also operates a program in support of education for all citizens of LaGrange County. In this program, the Foundation funds scholarships for higher education for graduating seniors from 4 local high schools. Additionally, this focus on education involves funding the Learning Generation Initiative to bring programs which provide lifelong learning educational opportunities for adults. The Foundation also operates a program in support of education for all citizens of LaGrange County. In this program, the Foundation funds scholarships for higher education for graduating seniors from 4 local high schools. Additionally, this focus on education involves funding the Learning Generation Initiative to bring programs which profide lifelong learning educational opportunities for adults. During 200 the Foundations predominant focus continues to be GED preparation classes in addition to the continued effort to build awareness of the 21st Century Shcolarship program to ensure qualified students were encouraged to enroll in the 21st Century Scholarship program. see Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261405 | Expense |
| Grants | 109997 | Grants |
| Description | LCCF Board of Directors and grants committee take an active role in the community by partnering with the numerous not-for-profit organizations that deliver services that are focused on keeping the citizens of LaGrange County healthy. This partnership extends to the community dental clinic, the local hospital, the hospital foundation and its mammography mobile unit, the county parks and health departments and the 3 public school systems in LaGrange County. The Board provides proactive, challenge and competitive grants that are focused on health issues that these organizations face and offer volunteer support when possible. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8403 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3125 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 618736 | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | false | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chuck Christner | NamePerson |
| Telephone Number | 2604634363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Steve Gage | ||||||
| President | 000.50 | X | X | 0 | 0 | 0 |
| Jan Olinger | ||||||
| Vice President | 000.50 | X | X | 0 | 0 | 0 |
| Paul Johnston | ||||||
| Secretary | 000.60 | X | X | 0 | 0 | 0 |
| Jeff Wible | ||||||
| Treasurer | 000.60 | X | X | 0 | 0 | 0 |
| Charles Ashcraft | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| Mahlon Bontrager | ||||||
| Director | 000.50 | X | 0 | 0 | 0 | |
| John Egli | ||||||
| Director | 000.40 | X | 0 | 0 | 0 | |
| Steve Scott-Welty | ||||||
| Director | 000.40 | X | 0 | 0 | 0 | |
| Rhonda Sharp | ||||||
| Director | 000.40 | X | 0 | 0 | 0 | |
| Gene Mory | ||||||
| Director | 000.60 | X | 0 | 0 | 0 | |
| Ryan Riegsecker | ||||||
| Director | 000.40 | X | 0 | 0 | 0 | |
| Laura Lemings | ||||||
| Executive Director | 040.00 | X | 56144 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56144 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5487 | FundraisingEvents |
| All Other Contributions | 323262 | AllOtherContributions |
| Total Contributions | 328749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 171162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171162 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171162 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218857 | TotalRevenueColumn |
| Exclusion | $218,857 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2600 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5993804 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5636045 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 357759 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357759 | TotalRevenueColumn |
| Exclusion | $357,759 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1079127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173762 | RelatedOrExemptFunctionIncome |
| Exclusion | $576,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185790 | Total |
| Program Services | 185790 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42050 | Total |
| Program Services | 42050 | 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 | 56144 | Total |
| Program Services | 36494 | ProgramServices |
| Management And General | 14036 | ManagementAndGeneral |
| Fundraising | 5614 | 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 | 96884 | Total |
| Program Services | 62975 | ProgramServices |
| Management And General | 24221 | ManagementAndGeneral |
| Fundraising | 9688 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24987 | Total |
| Program Services | 16242 | ProgramServices |
| Management And General | 6246 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13519 | Total |
| Program Services | 8787 | ProgramServices |
| Management And General | 3380 | ManagementAndGeneral |
| Fundraising | 1352 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171168 | Total |
| Program Services | 171168 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Management And General | 55 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6707 | Total |
| Management And General | 6707 | 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 | 69490 | Total |
| Program Services | 43211 | ProgramServices |
| Management And General | 26279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024 | Total |
| Management And General | 2024 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 2114 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
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 | 30281 | Total |
| Program Services | 19683 | ProgramServices |
| Management And General | 7570 | ManagementAndGeneral |
| Fundraising | 3028 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Management And General | 3813 | 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 | 3364 | Total |
| Management And General | 3364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653 | Total |
| Program Services | 2740 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Related Expenses | 12554 | 12554 | ||
| Repairs Maintenance | 13014 | 13014 | ||
| Fundraising Expenses | 7388 | 7388 | ||
| Equipment Lease | 5645 | 1863 | 1919 | 1863 |
| Dues Subscriptions | 3701 | 3701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10517 | Total |
| Program Services | 5677 | ProgramServices |
| Management And General | 3967 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766000 | Total |
| Program Services | 618736 | ProgramServices |
| Management And General | 122022 | ManagementAndGeneral |
| Fundraising | 25242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540 | BOY |
| EOY | 2385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808933 | BOY |
| EOY | 947313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804 | BOY |
| EOY | 3731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13705 | BOY |
| EOY | 13684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7448461 | BOY |
| EOY | 8074385 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302737 | BOY |
| EOY | 325017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268 | BOY |
| EOY | 6981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8585864 | BOY |
| EOY | 9373496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042 | BOY |
| EOY | 4281 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 16 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43175 | BOY |
| EOY | 45926 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5970 | BOY |
| EOY | 5413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51287 | BOY |
| EOY | 55636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039673 | BOY |
| EOY | 3498381 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268480 | BOY |
| EOY | 515295 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5226424 | BOY |
| EOY | 5304184 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8534577 | BOY |
| EOY | 9317860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8585864 | BOY |
| EOY | 9373496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 313127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 470156 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319773 | CurrentTaxYear |
| Total | 1581230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319773 | CurrentTaxYear |
| Total | 1581230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 290869 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1290361 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218857 | CurrentTaxYear |
| Total | 1238978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2820208 | TotalSupport |
| Gross Receipts From Admissions Etc | 688775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.32570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| 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 | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 55041 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 56023 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 409289 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8402081 | BeginningOfYearBalance |
| Contributions | 80455 | Contributions |
| Investment Earnings Or Losses | 1041351 | InvestmentEarningsOrLosses |
| Other Expenditures | 534027 | OtherExpenditures |
| End Of Year Balance | 8989860 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8575373 | BeginningOfYearBalance |
| Contributions | 64273 | Contributions |
| Investment Earnings Or Losses | 1616935 | InvestmentEarningsOrLosses |
| Other Expenditures | 1854500 | OtherExpenditures |
| End Of Year Balance | 8402081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25378 | OtherCostOrOtherBasis |
| Depreciation | 25337 | Depreciation |
| Book Value | 41 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89611 | OtherCostOrOtherBasis |
| Depreciation | 75968 | Depreciation |
| Book Value | 13643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13684 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Expenses | Description |
| Amount | $5,413 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5413 | TotalOfAmounts |
| Total Revenue | 1079127 | TotalRevenue |
| Total Expenses | 766000 | TotalExpenses |
| Excess Or Deficit For Year | 313127 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 470737 | NetUnrealizedGLOnInvestments |
| Other | -$581 | OtherAmount |
| Total Adjustments | 470156 | TotalAdjustments |
| Excess Or Deficit Per FS | 783283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1547028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 470737 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 470737 | RevenueNotRptdF990 |
| Revenue Subtotal | 1076291 | RevenueSubtotal |
| Other Revenues Not Included | 2836 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2836 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1079127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 763283 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 763283 | ExpensesSubtotal |
| Other Expenses Not Included | 2717 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2717 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 766000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IV | 2b | Funds held for agency endowments in accordance with FASB ASC 958. |
| V | 4 | The Community Foundations endowment funds are intended to award grants to charitable, educational, or scientific projects and purposes. Permanent endowment funds are intended to award charitable grants in perpetuity. |
| XI | 8 | Change in value of trust 2,170 - Change in agency fund net assets 2,751. |
| XII | 4b | Change in value of trust 2,170 FASB ASC 958 agency revenue transactions 666. |
| XIII | 4b | FASB ASC 958 agency transactions. |
| X | 2 | FASB ASC 740 Fin 48 Footnote The Foundation follows the Income Tax topic of FASB ASC. The Foundation now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax Continued below... |
| X | 2 | ...Continued from above benefit will be recorded. The Foundation has examined this issue and has determined there are no material contingent tax liabilities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LaGrange Communities Youth Center | |||||||
| 105 N Detroit St | LaGrange | IN | 46761 | 208190256 | 501c3 | 50161 | Unrestricted Grant |
| Learning Generation Initiative Inc | |||||||
| 1396 Benham Ave Ste A | Elkhart | IN | 46156 | 651182156 | 501c3 | 15082 | Educational |
| LaGrange Co Economic Development Corp | |||||||
| 304 N Townline Rd Ste 2 | LaGrange | IN | 46761 | 800309463 | 501c3 | 9000 | Community Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 42050 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | LaGrange County Communty Foundation LCCF manages a grantmaking program that provides not-for-profit 501c3 organizations and governmental organizations such as schools and libraries grants for various programs and capital expenditure projects. The LCCF areas of interest are Art Culture, Education, Environment, Community Enhancement, Health Human Services and Recreation. The program involves 8 volunteers from the many townships and small communities in LaGrange...continued below. |
| I | 2 | County. The 8 member grantmaking advisory committee reviews all competitive grant applications and makess recommendations to the LCCF Board of Directors for funding. The final decisions are made by the LCCF Board of Directors. The LCCF Board of Directors also brings information to the full Board for discussion on current community issues, and sometimes these discussions can become the basis for proactive grants that do not involve the 8 member grantmaking advisory committee. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | When the draft copy is received from the CPA firm, the Foundations office staff forwards a copy to the audit committee for review. The audit committee is comprised of the executive director, the Executive Committee and a local CPA, who is not on the Board of Directors and has no relationship with the Foundation, other than volunteering to serve on the audit committee. These individuals may contact the CPA directly with questions. The audit committee submits a written report to the Executive Director, who shares the report with the Executive Committee. The Executive Committee then makes a recommendation to the Board for approval. |
| Form 990 Part VI | 15a | The staff gathers prior or current year whichever is available or most current. 1 Compensation summary for Indiana community foundations from Indiana Grantmakers Alliance website. 2 Council of Foundations Grantmakers Salary and Benefit Report. 3 Indiana Department of Workforce Development Occupations Starting Wages Report and Indiana Economic Growth Region. 4 Northeast Indiana community foundation region of 11 counties do a regional survey of salaries and benefits of all staff. This report is not done every year, but when available is very useful. |
| Form 990 Part VI | 19 | LaGrange 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. A link to www.guidestar.org is on the Foundations website. Form 990 is also immediately available upon request through the Foundations office. |
| Form 990 Part XI | 5 | Unrealized gains 470,737 Change in value of trust 2,170 - Change in value in FASB ASC 958 Agency Funds 2,751. |
| Form 990 Part III | 4b | With continued Foundation staff member, Board and volunteer efforts, enrollment continued to increase. During 2009 the program grew by 135, then in 2010 it increased by 82 over the already 135 increased numbers for an overall program enrollment increase of 327 over a three year period. Volunteers and staff continued to assist school staff with informational tables at school enrollment events and parent teacher conferences, working closely with all middle and high school guidance personnel. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCF Support Org Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support Organization | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | Type 2 S.O. | PublicCharityStatus |
| 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 | false | 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 |
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