DECATUR COUNTY UNITED FUND INC: Form 990, tax year 2010
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- Organization
- DECATUR COUNTY UNITED FUND INC (EIN 35-1046461)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303514
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:22:11-05:00 | 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 | AGRESTA STORMS & O'LEARY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1459 E BRUNSWICK AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351046461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECATUR COUNTY UNITED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECA | NameControl |
| Phone | 8126633342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S BROADWAY NO 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANE CUNNINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8126633342 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL G O'LEARY CPA | Name |
| Phone | 3177809850 | Phone |
| Date Prepared | 2011-05-10 | 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 | JOANE CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S BROADWAY ST | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 396314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCUF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 299582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56745 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60548 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 361290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 261985 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 215889 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30694 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51848 | OtherExpensePriorYear |
| Other Expenses Current Year | 54217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47960 | RevenuesLessExpensesCY |
| Total Assets BOY | 468838 | TotalAssetsBOY |
| Total Assets EOY | 544730 | TotalAssetsEOY |
| Total Liabilities BOY | 20419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 448419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT SOCIAL SERVICES IN DECATUR COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 226277 | Expense |
| Description | DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY AND THE SURROUNDING AREA IN PROVIDING COMMUNITY SERVICES TO THE PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DECATUR COUNTY UNITED FUND ASSISTS THE SOCIAL SERVICE ORGANIZATIONS IN DECATUR COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 226277 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANE CUNNINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8126633342 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SOUTH BROADWAY SUITE 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| SARAH NAHMIAS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEB ADKINS REED | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAYNE SCHLEMMER | ||||||
| 2ND VICE-PRESIDENT | X | 0 | 0 | 0 | ||
| DAVID JARVIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HELEN GRADNER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DOUG BOHMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DANIEL FAYETTE | ||||||
| STUDENT BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHELLE TRENKAMP | ||||||
| STUDENT BOARD MEMBER | X | 0 | 0 | 0 | ||
| JENNIFER GRAZIONE | ||||||
| STUDENT BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUSAN BURKHART | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANDY DUDLEY | ||||||
| BOARD MEMBER | 0 | 0 | 0 | X | ||
| SANDY NIEMAN | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| JOE MOORMAN | ||||||
| 1ST VICE PRESIDENT | 0 | 0 | 0 | X | ||
| CHRIS BOWER | ||||||
| SECRETARY/TREASURER | 0 | 0 | 0 | X | ||
| JOANE CUNNINGHAM | ||||||
| EXECUTIVE DIREC | 28077 | 0 | 0 | X | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28077 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 31889 | GovernmentGrants |
| All Other Contributions | 280346 | AllOtherContributions |
| Total Contributions | 312235 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2264 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 371 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81444 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60548 | TotalRevenueColumn |
| Exclusion | $60,548 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,548 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215889 | Total |
| Program Services | 215889 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28077 | Total |
| Program Services | 4212 | ProgramServices |
| Management And General | 12635 | ManagementAndGeneral |
| Fundraising | 11230 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27829 | Total |
| Program Services | 4174 | ProgramServices |
| Management And General | 12523 | ManagementAndGeneral |
| Fundraising | 11132 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 217 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248 | Total |
| Management And General | 248 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135 | Total |
| Program Services | 73 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638 | Total |
| Management And General | 1638 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8340 | Total |
| Program Services | 1251 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
| Fundraising | 3336 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237 | Total |
| Program Services | -255 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368 | Total |
| Management And General | 1368 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 28000 | 28000 | ||
| UTILITIES | 2998 | 1336 | 453 | 1209 |
| INSURANCE | 1493 | 1493 | ||
| PRINTING | 1325 | 136 | 40 | 1149 |
| POSTAGE | 1151 | 226 | 139 | 786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 894 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327458 | Total |
| Program Services | 226277 | ProgramServices |
| Management And General | 70487 | ManagementAndGeneral |
| Fundraising | 30694 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76260 | BOY |
| EOY | 183686 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147126 | BOY |
| EOY | 165768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786 | BOY |
| EOY | 649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247 | BOY |
| EOY | 7023 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243419 | BOY |
| EOY | 187604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468838 | BOY |
| EOY | 544730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 18389 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15632 | BOY |
| EOY | 26697 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467 | BOY |
| EOY | 3265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20419 | BOY |
| EOY | 48351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122387 | BOY |
| EOY | 121904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326032 | BOY |
| EOY | 374475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448419 | BOY |
| EOY | 496379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468838 | BOY |
| EOY | 544730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47960 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 243944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280346 | CurrentTaxYear |
| Total | 1330690 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280346 | CurrentTaxYear |
| Total | 1330690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1330690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2635 | CurrentTaxYear |
| Total | 31466 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Total | 4102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1366258 | TotalSupport |
| Gross Receipts From Admissions Etc | 422245 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16674 | OtherCostOrOtherBasis |
| Depreciation | 9651 | Depreciation |
| Book Value | 7023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7023 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 187604 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 187604 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $3,265 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3265 | TotalOfAmounts |
| Total Revenue | 375418 | TotalRevenue |
| Total Expenses | 327458 | TotalExpenses |
| Excess Or Deficit For Year | 47960 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 47960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 345406 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 345406 | RevenueSubtotal |
| Other Revenues Not Included | 30012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 375418 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 297446 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -30012 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -30012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 327458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 327458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 30,012. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES -30,012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| DECATUR COUNTY YMCA | |
| 26500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| NEW DIRECTIONS | |
| 5000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| CAROUSEL PLAY & LEARN CENTER | |
| 12000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BIG BROTHERBIG SISTERS | |
| 28500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| FREE HEALTH CLINIC OF DEC CO | |
| 32000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| AMERICAN RED CROSS | |
| 11000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| DECATUR COUNTY YOUTH BASEBALL | |
| 2000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GIRLS SCOUTS OF AMERICA | |
| 750 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| (no name) | |
| TO ASSIST IN PAYMENT OF OPERATING EXPENSES | |
| DECATUR COUNTY SOCCER CLUB | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BOY SCOUTS OF AMERICA | |
| 750 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GREENSBURG YOUTH FOOTBALL | |
| 2500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| HEAD START | |
| 6000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| FIRST CALL FOR HELP-211 | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| GREENSBURG MEALS ON WHEELS | |
| 3500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| SALVATION ARMY | |
| 1500 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| ADVOCATES FOR CHILDREN | |
| 14000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| HOSPICE OF DECATUR COUNTY | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| DISTRICT ELEVEN LEGAL AID | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| ST PAUL SENIOR CENTER | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| BREAD OF LIFE | |
| 20000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| TURNING POINT | |
| 5000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| TIGER SHARKS | |
| 1000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| YOUTH GRANT | |
| 22000 | TO ASSIST IN PAYMENT OF OPERATING EXPENSES |
| CAROUSEL PLAY & LEARN CENTER | |
| 5000 | EARLY LEARNING PROGRAM |
| HEAD START | |
| 5000 | EARLY LEARNING PROGRAM |
| HUMAN SERVICES | |
| 6889 | RENT AND UTILITY ASSISTANCE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DONORS AT THE ANNUAL MEETING APPROVE THE BOARD MEMBERS FOR THE NEXT YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR HAS AUTHORITY TO FINALIZE THE 990. | |
| THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGIANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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