MADISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MADISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1859959)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-14
- IRS object ID
- 202602269349302510
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-08-14T13:55:04-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043587095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 473080042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351859959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 7656440002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7656440002 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A ROBERTS | PreparerPersonNm |
| PTIN | P00997867 | PTIN |
| Phone | 7652847554 | PhoneNum |
| Preparation | 2026-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KOTY MCDOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN ST | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,999,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR GOAL AT MADISON COUNTY COMMUNITY FOUNDATION IS TO INVEST IN LASTING POSITIVE CHANGE TO ELEVATE AND STRENGTHEN MADISON COUNTY. WE ENVISION MADISON COUNTY AS A COMMUNITY WHERE EVERY PERSON HAS THE OPPORTUNITY TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,206,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,401,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $504,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,983,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,671,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $767 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,519,519 | PYTotalRevenueAmt |
| CY Total Revenue | $12,578,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,897,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,954,836 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $389,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $786,824 | PYOtherExpensesAmt |
| CY Other Expenses | $870,348 | CYOtherExpensesAmt |
| PY Total Expenses | $2,977,316 | PYTotalExpensesAmt |
| CY Total Expenses | $3,214,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,542,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,363,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,858,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,543,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,094,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,300,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,763,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,242,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR GOAL AT MADISON COUNTY COMMUNITY FOUNDATION IS TO INVEST IN LASTING POSITIVE CHANGE TO ELEVATE AND STRENGTHEN MADISON COUNTY. WE ENVISION MADISON COUNTY AS A COMMUNITY WHERE EVERY PERSON HAS THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,954,836 | ExpenseAmt |
| Grant | $1,954,836 | GrantAmt |
| Revenue | $504,941 | RevenueAmt |
| Desc | THE ADMINISTRATION OF GRANTS AND EXPENDITURES MADE IN ACCORDANCE WITH DONOR RESTRICTIONS AND/OR PURPOSE OF SPECIFIC ENDOWMENT FUNDS. THE POPULATION SERVED DIRECTLY AND INDIRECTLY IS CONSIDERED TO BE THE MADISON COUNTY, INDIANA COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,021 | ExpenseAmt |
| Desc | ENHANCING THE QUALITY OF LIFE OF THE CITIZENS OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,398,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7656440002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 MERIDIAN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KOTY MCDOLE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL MCKINNEY | ||||||
| SECRETARY/VI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DONAHUE | ||||||
| EXEC COMM. M | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BRISCO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LJ MECHEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM TOWNSEND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI AUSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TRUITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUAHIL HOUSHOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN DAVIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $116,188 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,188 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,401,433 | AllOtherContributionsAmt |
| Noncash Contributions | $737,295 | NoncashContributionsAmt |
| Total Contributions | $4,401,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $504,941 | TotalRevenueColumnAmt |
| Exclusion | $504,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $504,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,444 | TotalRevenueColumnAmt |
| Exclusion | $865,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,227,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,421,198 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,806,296 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,806,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,806,296 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,578,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,806,296 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,370,385 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,881 | TotalAmt |
| Program Services | $1,744,881 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,955 | TotalAmt |
| Program Services | $209,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,188 | TotalAmt |
| Program Services | $23,089 | ProgramServicesAmt |
| Management And General | $74,710 | ManagementAndGeneralAmt |
| Fundraising | $18,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,296 | TotalAmt |
| Program Services | $41,195 | ProgramServicesAmt |
| Management And General | $133,294 | ManagementAndGeneralAmt |
| Fundraising | $32,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,763 | TotalAmt |
| Program Services | $8,299 | ProgramServicesAmt |
| Management And General | $26,854 | ManagementAndGeneralAmt |
| Fundraising | $6,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,281 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,427 | TotalAmt |
| Program Services | $318,703 | ProgramServicesAmt |
| Management And General | $192,724 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,834 | TotalAmt |
| Management And General | $52,834 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,592 | TotalAmt |
| Management And General | $113,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Program Services | $16,025 | ProgramServicesAmt |
| Fundraising | $16,025 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,061 | TotalAmt |
| Program Services | $3,987 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,832 | TotalAmt |
| Program Services | $8,909 | ProgramServicesAmt |
| Management And General | $28,828 | ManagementAndGeneralAmt |
| Fundraising | $7,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,169 | TotalAmt |
| Program Services | $8,578 | ProgramServicesAmt |
| Management And General | $27,759 | ManagementAndGeneralAmt |
| Fundraising | $6,832 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,370 | TotalAmt |
| Program Services | $5,638 | ProgramServicesAmt |
| Management And General | $18,242 | ManagementAndGeneralAmt |
| Fundraising | $4,490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
| Fundraising | $832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $11,386 | $2,263 | $7,321 | $1,802 |
| MISCELLANEOUS | $3,783 | $752 | $2,433 | $598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,214,712 | TotalAmt |
| Program Services | $2,398,857 | ProgramServicesAmt |
| Management And General | $712,790 | ManagementAndGeneralAmt |
| Fundraising | $103,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,317 | BOYAmt |
| EOY | $6,511,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $21,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $684,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025 | BOYAmt |
| EOY | $617,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,299,878 | BOYAmt |
| EOY | $29,289,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,793 | BOYAmt |
| EOY | $104,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,858,013 | BOYAmt |
| EOY | $36,543,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915 | BOYAmt |
| EOY | $3,791 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,962 | BOYAmt |
| EOY | $135,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,151 | BOYAmt |
| EOY | $2,161,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,028 | BOYAmt |
| EOY | $2,300,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,745 | BOYAmt |
| EOY | $5,029,277 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,655,240 | BOYAmt |
| EOY | $29,213,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,763,985 | BOYAmt |
| EOY | $34,242,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,858,013 | BOYAmt |
| EOY | $36,543,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,363,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,695,717 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$189,130 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,433 | CurrentTaxYearAmt |
| Total | $9,813,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,433 | CurrentTaxYearAmt |
| Total | $9,813,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,755,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,057,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,444 | CurrentTaxYearAmt |
| Total | $4,922,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,941 | CurrentTaxYearAmt |
| Total | $2,011,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,748,023 | TotalSupportAmt |
| Public Support CY170 | 0.36170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,506,745 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $170,722 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $211,357 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,124,354 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,459,567 | BeginningYearBalanceAmt |
| Contributions | $2,612,265 | ContributionsAmt |
| Investment Earnings Or Losses | $3,453,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,234,812 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $586,084 | AdministrativeExpensesAmt |
| End Year Balance | $25,704,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,478,046 | BeginningYearBalanceAmt |
| Contributions | $3,280,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,708,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,682,813 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $324,149 | AdministrativeExpensesAmt |
| End Year Balance | $21,459,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,346,016 | BeginningYearBalanceAmt |
| Contributions | $389,909 | ContributionsAmt |
| Investment Earnings Or Losses | $2,680,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,926 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $278,135 | AdministrativeExpensesAmt |
| End Year Balance | $19,478,046 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,789,831 | BeginningYearBalanceAmt |
| Contributions | $86,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,620,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $547,902 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $362,077 | AdministrativeExpensesAmt |
| End Year Balance | $17,346,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,945,932 | BeginningYearBalanceAmt |
| Contributions | $269,951 | ContributionsAmt |
| Investment Earnings Or Losses | $3,350,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $488,978 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $287,926 | AdministrativeExpensesAmt |
| End Year Balance | $20,789,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,000 | OtherCostOrOtherBasisAmt |
| Book Value | $612,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,439 | DepreciationAmt |
| Book Value | $5,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $617,439 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $2,057,488 |
| RIGHT OF USE | $104,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,161,542 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWED FUNDS ARE USED FOR GRANTS SCHOLARSHIPS TO BENEFIT MADISON COUNTY, INDIANA AND ITS RESIDENTS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION 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 BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES INC OF MADISON COUNTY | |||||||||
| PO BOX 1302 | ANDERSON | IN | 460151302 | 310986769 | 501C3 | $9,350 | HUMAN SERVICE | ||
| AMBASSADORS FOR GOD'S CREATURES | |||||||||
| PO BOX 31 | PENDLETON | IN | 46064 | 811031491 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| AMERICAN RED CROSS | |||||||||
| 1510 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 530196605 | 501C3 | $5,074 | HUMAN SERVICE | ||
| ANDERSON FINE ARTS FOUNDATION | |||||||||
| 32 W 10TH STREET | ANDERSON | IN | 46016 | 356058737 | 501C3 | $129,578 | ARTS, CULTURE, HIST. | ||
| ANDERSON FIRST UNITED METHODIST | |||||||||
| 1215 JACKSON ST | ANDERSON | IN | 46016 | 350874263 | 501C3 | $13,534 | FAITH & SPIRITUALITY | CHURCH | |
| ANDERSON PARKS & RECREATION DEPT | |||||||||
| 1611 CHASE STREET | ANDERSON | IN | 460182100 | GOV | $7,347 | ENVIRONMENTAL | PO BOX 2100 | ||
| ANDERSON PUBLIC LIBRARY | |||||||||
| 111 EAST 12TH STREET | ANDERSON | IN | 46016 | 356000107 | GOV | $16,232 | CIVIC AFFAIRS | ||
| ANDERSON MAINSTAGE THEATER | |||||||||
| 124 W 9TH ST | ANDERSON | IN | 46016 | 310889882 | 501C3 | $6,500 | GENERAL SUPPORT | ||
| ANDERSON SYMPHONY ORCHESTRA | |||||||||
| 1124 MERIDIAN PLAZA SUITE C | ANDERSON | IN | 460150741 | 310940546 | 501C3 | $170,718 | ARTS, CULTURE, HIST. | PO BOX 741 | |
| ANDERSON UNIVERSITY | |||||||||
| 1100 EAST 5TH STREET | ANDERSON | IN | 46012 | 501C3 | $16,362 | LIFELONG LEARNING | |||
| ASPIRE INDIANA HEALTH | |||||||||
| 697 PRO-MED LANE | CARMEL | IN | 46032 | 474391083 | 501C3 | $22,000 | HUMAN SERVICE | ||
| BETHEL COMMUNITY CHURCH | |||||||||
| 4011 W COUNTY ROAD 200 S | ANDERSON | IN | 46011 | 501C3 | $15,000 | FAITH & SPIRITUALITY | |||
| BLOOM MADISON COUNTY | |||||||||
| 1102 CENTRAL AVE | ANDERSON | IN | 46016 | 922486043 | 501C3 | $7,500 | GENERAL SUPPORT | MARKET | |
| ESSENTIAL SENIOR HEALTH AND LIVING | |||||||||
| 1030 S SCATTERFIELD RD | ANDERSON | IN | 46012 | 351877441 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| COMMUNITY HOSPITAL FOUNDATION | |||||||||
| 1515 N MADISON AVE | ANDERSON | IN | 46011 | 351069822 | 501C3 | $13,871 | HEALTH & WELLBEING | ||
| ELAN FINANCIAL SERVICES | |||||||||
| PO BOX 790408 | ST LOUIS | MO | 631790408 | $9,642 | GENERAL SUPPORT | ||||
| FIREFLY CHILDREN & FAMILY ALLIANCE | |||||||||
| 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501C3 | $10,000 | HUMAN SERVICE | ||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 230 W 9TH ST | ANDERSON | IN | 46016 | 350874264 | 501C3 | $9,790 | FAITH & SPIRITUALITY | ||
| FOUNDATION CHAP OF THETA CHI FRAT | |||||||||
| PO BOX 503 | CARMEL | IN | 46082 | 214014559 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| GAMETIME | |||||||||
| 150 PLAYCORE DR SE | FORT PAYNE | AL | 35967 | $6,018 | GENERAL SUPPORT | ||||
| GATEWAY ASSOCIATION INC | |||||||||
| PO BOX 1182 | ANDERSON | IN | 46015 | 351133131 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| GRACE HORIZON | |||||||||
| 802 E 5TH ST | ANDERSON | IN | 46012 | 464053749 | 501C3 | $6,971 | GENERAL SUPPORT | STE 8 | |
| HABITAT FOR HUMANITY MADISON COUNTY | |||||||||
| 429 E 14TH STREET | ANDERSON | IN | 46016 | 351736121 | 501C3 | $33,571 | HUMAN SERVICE | PO BOX 131 | |
| HEART OF INDIANA UNITED WAY | |||||||||
| PO BOX 968 | MUNCIE | IN | 47308 | 350996148 | 501C3 | $86,600 | HUMAN SERVICE | ||
| INDIANA LEGAL SERVICES INC | |||||||||
| 1200 MADISON AVE | INDIANAPOLIS | IN | 46225 | 356059654 | 501C3 | $6,316 | GENERAL SUPPORT | ||
| INDIANAPOLIS CHILDREN'S CHOIR | |||||||||
| 4600 SUNSET AVENUE | INDIANAPOLIS | IN | 46208 | 351690755 | 501C3 | $10,000 | ARTS, CULTURE, HIST. | ||
| INSTITUTES OF ORALITY STRATEGIES | |||||||||
| PO BOX 910254 | LEXINGTON | KY | 40491 | 264371362 | 501C3 | $58,866 | LIFELONG LEARNING | ||
| LITTLE RED DOOR CANCER AGENCY | |||||||||
| 1801 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 350914096 | 501C3 | $7,500 | HUMAN SERVICE | ||
| LUTHERAN WORLD RELIEF | |||||||||
| PO BOX 17061 | BALTIMORE | MD | 21230 | 132574963 | 501C3 | $10,000 | HUMAN SERVICE | ||
| MADISON COUNTY ALLIANCE | |||||||||
| 1003 JACKSON ST | ANDERSON | IN | 46016 | 350146970 | 501C3 | $14,000 | GENERAL SUPPORT | ||
| MADISON COUNTY SURE- STANDING UP | |||||||||
| 2232 GREGORY LN | ANDERSON | IN | 46012 | 882933506 | 501C3 | $5,400 | GENERAL SUPPORT | ||
| MADISON COUNTY YOUTH ROBOTICS INC | |||||||||
| 6413 INDEPENDENCE CT | PENDLETON | IN | 46064 | 990635154 | 501C3 | $7,500 | GENERAL SUPPORT | ||
| MAIN STREET PENDLETON | |||||||||
| PO BOX 554 | PENDLETON | IN | 46064 | 501C3 | $10,000 | ARTS, CULTURE, HIST. | |||
| MINORITY HEALTH COALITION OF | |||||||||
| PO BOX 2202 | ANDERSON | IN | 46016 | 351920663 | 501C3 | $5,970 | HUMAN SERVICE | MADISON COUNTY INC | |
| OPERATION LOVE MINISTRIES INC | |||||||||
| 620 E 21ST STREET | ANDERSON | IN | 460150917 | 311114443 | 501C3 | $13,500 | HUMAN SERVICE | PO BOX 917 | |
| ORESTES COMM PRIDE COMT INC | |||||||||
| 12503 N 300 W | ALEXANDRIA | IN | 46001 | 351880937 | 501C3 | $6,234 | CIVIC AFFAIRS | ||
| PARAMOUNT HERITAGE FOUNDATION INC | |||||||||
| 1124 MERIDIAN PLAZA | ANDERSON | IN | 46016 | 351774217 | 501C3 | $10,948 | ARTS, CULTURE, HIST. | ||
| PARAMOUNT THEATRE CENTRE & BALLROOM | |||||||||
| 1124 MERIDIAN | ANDERSON | IN | 46016 | 351774217 | 501C3 | $6,000 | GENERAL SUPPORT | ||
| RICE LAKE AREA SCHOLARSHIP | |||||||||
| PO BOX 229 | RICE LAKE | WI | 54868 | 396079931 | 501C3 | $10,000 | LIFELONG LEARNING | FOUNDATION INC | |
| ROTARY CLUB OF ANDERSON | |||||||||
| PO BOX 661 | ANDERSON | IN | 46015 | 361707667 | 501C3 | $5,737 | GENERAL SUPPORT | ||
| SECOND HARVEST FOOD BANK OF ECI | |||||||||
| 6621 N OLD SR 3 | MUNCIE | IN | 47303 | 311111795 | 501C3 | $40,000 | GENERAL SUPPORT | ||
| SERVANTS AT WORK | |||||||||
| 8427 ZIONSVILLE RD | INDIANAPOLIS | IN | 46268 | 453825509 | 501C3 | $10,000 | HUMAN SERVICE | PO BOX 68831 | |
| SOCIAL HEALTH ASSOCIATION - INDIANA | |||||||||
| 615 N ALABAMA ST | INDIANAPOLIS | IN | 46204 | 350869056 | 501C3 | $7,500 | HEALTH & WELLBEING | SUITE 228 | |
| SOUTH MADISON COMMUNITY FOUNDATION | |||||||||
| 233 S MAIN STREET | PENDLETON | IN | 46064 | 351839759 | 501C3 | $506,250 | GENERAL SUPPORT | ||
| ST JOHN'S LUTHERAN CHURCH | |||||||||
| 310 E 53RD ST | ANDERSON | IN | 46013 | 356034716 | 501C3 | $20,194 | FAITH & SPIRITUALITY | ||
| ST VINCENT ANDERSON REGIONAL HOSP | |||||||||
| 2015 JACKSON ST | ANDERSON | IN | 46016 | 352053693 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| TEENWORKS | |||||||||
| 2820 N MERIDIAN ST SUITE 1250 | INDIANAPOLIS | IN | 46208 | 462047309 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| THE CATALYST YOUTH CENTER | |||||||||
| 213 N 16TH ST | ELWOOD | IN | 46036 | 873226234 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| THE CHRISTIAN CENTER RESCUE MISSION | |||||||||
| 625 MAIN STREET | ANDERSON | IN | 46016 | 351108615 | 501C3 | $44,343 | HUMAN SERVICE | PO BOX 1216 | |
| THE SALVATION ARMY | |||||||||
| PO BOX 678 | ANDERSON | IN | 460150678 | 362167910 | 501C3 | $7,648 | HUMAN SERVICE | 1615 MERIDIAN ST | |
| TOWN OF LAPEL | |||||||||
| 825 N MAIN ST | LAPEL | IN | 460510999 | GOV | $50,000 | GENERAL SUPPORT | PO BOX 999 | ||
| YMCA OF MADISON COUNTY | |||||||||
| 2629 LINDBERG RD | ANDERSON | IN | 460123235 | 350868206 | 501C3 | $16,397 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Cash Grant | $209,955 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS REQUIRE A GRANTEE ACCEPTANCE FORM TO BE SIGNED OR ACKNOWLEDGED. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT 990S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT WAS GRANTED. IN THE CASE OF SCHOLARSHIPS, DOCUMENTATION INCLUDES THE APPLICATION, TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. ALL SCHOLARSHIP CHECKS ARE ISSUED DIRECTLY TO THE VENDOR AND NOT THE INDIVIDUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE HIGH/LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $612,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR GOAL AT MADISON COUNTY COMMUNITY FOUNDATION IS TO INVEST IN LASTING POSITIVE CHANGE TO ELEVATE AND STRENGTHEN MADISON COUNTY. WE ENVISION MADISON COUNTY AS A COMMUNITY WHERE EVERY PERSON HAS THE OPPORTUNITY TO THRIVE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S OF MADISON COUNTY BY ATTRACTING CHARITABLE GIFTS, SEEKING GRANTS, MAKING PHILANTHROPIC GRANTS IN RESPONSE TO COMMUNITY NEEDS AND PROVIDING RESPONSIBLE FINANCIAL STEWARDSHIP AND COMMUNITY LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS AND THE FINANCE COMMITTEE PRIOR TO FILING. ALL BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND DIRECT ANY POTENTIAL DISCREPANCIES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990 PRIOR TO SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO BOARD MEMBER IS PAID FOR THEIR SERVICE AS A MADISON COUNTY COMMUNITY FOUNDATION, INC. BOARD MEMBER. THE PRESIDENT'S POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH SIMILAR NOTFORPROFIT ORGANIZATIONS' PAY SCALES AND JOB RESPONSIBILITIES. FOR EMPLOYEES THAT ARE NOT KEY EMPLOYEES, JOB PERFORMANCE AND PAY SCALE IS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE MADISON COUNTY COMMUNITY FOUNDATION, INC. OFFICE LOCATED AT 911 MERIDIAN STREET, ANDERSON, INDIANA 46016 BY ANY PERSON OR ORGANIZATION REQUESTING THE INFORMATION. |
| FORM 990, PART XI, LINE 9 | AGENCY FUND REVENUE -356,259 AGENCY FUND EXPENSES 167,129 TOTAL -189,130 |
Comments