BLUE RIVER FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIVER FOUNDATION INC (EIN 35-1756331)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202402989349300930
- Schema version
- 2023v5.0
- 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 | 2024-10-24T13:22:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351756331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIVER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 3173927955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WEST BROADWAY RM/STE 1 | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH CASE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3173927955 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A ROBERTS | PreparerPersonNm |
| PTIN | P00997867 | PTIN |
| Phone | 7652847554 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADY CLAXTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 W BROADWAY ST 1 | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,599,950 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUERIVERFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE BLUE RIVER FOUNDATION WILL BE A CATALYST FOR IGNITING ACTION THAT IMPROVES THE QUALITY OF LIFE IN SHELBY COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,082,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,252,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $502,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $524,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,353,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,896,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,166 | PYOtherRevenueAmt |
| CY Other Revenue | $59,598 | CYOtherRevenueAmt |
| PY Total Revenue | $4,011,694 | PYTotalRevenueAmt |
| CY Total Revenue | $5,733,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,436,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,780,174 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $428,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $468,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $855,361 | PYOtherExpensesAmt |
| CY Other Expenses | $870,969 | CYOtherExpensesAmt |
| PY Total Expenses | $3,720,111 | PYTotalExpensesAmt |
| CY Total Expenses | $4,119,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,613,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,834,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,309,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,403,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,797,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,431,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,512,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BLUE RIVER FOUNDATION WILL BE A CATALYST FOR IGNITING ACTION THAT IMPROVES THE QUALITY OF LIFE IN SHELBY COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $832,040 | ExpenseAmt |
| Grant | $759,164 | GrantAmt |
| Revenue | $143,324 | RevenueAmt |
| Desc | AWARDS/GRANTS TO SOCIAL SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,048 | ExpenseAmt |
| Grant | $365,009 | GrantAmt |
| Revenue | $68,911 | RevenueAmt |
| Desc | GRANTS TO BENEFIT YOUTH IN THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,774 | ExpenseAmt |
| Grant | $1,157,646 | GrantAmt |
| Revenue | $218,554 | RevenueAmt |
| Desc | GRANTS FOR CIVIC PURPOSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,194 | ExpenseAmt |
| Grant | $498,355 | GrantAmt |
| Revenue | $94,085 | RevenueAmt |
| Desc | ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $546,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $498,355 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $94,085 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,047,056 | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | false | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3173927955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 WEST BROADWAY SUITE 1 | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRADY CLAXTON | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH CASE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BRIDGES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB YEEND | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BERTHOUEX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GLASCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY BUTTS-DOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN FRENCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOSHANNA EVERHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BARRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY STEPHENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JONES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,252,338 | AllOtherContributionsAmt |
| Noncash Contributions | $633,499 | NoncashContributionsAmt |
| Total Contributions | $3,252,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $524,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $524,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,503 | TotalRevenueColumnAmt |
| Exclusion | $1,618,503 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,972 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,972 | TotalRevenueColumnAmt |
| Exclusion | $46,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,144,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,866,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,008 | TotalRevenueColumnAmt |
| Exclusion | $278,008 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,626 | TotalRevenueColumnAmt |
| Exclusion | $12,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,733,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,874 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,956,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,745 | TotalAmt |
| Program Services | $2,476,745 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,429 | TotalAmt |
| Program Services | $303,429 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Program Services | $39,130 | ProgramServicesAmt |
| Management And General | $37,310 | ManagementAndGeneralAmt |
| Fundraising | $14,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,076 | TotalAmt |
| Program Services | $126,883 | ProgramServicesAmt |
| Management And General | $120,982 | ManagementAndGeneralAmt |
| Fundraising | $47,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,398 | TotalAmt |
| Program Services | $22,961 | ProgramServicesAmt |
| Management And General | $21,893 | ManagementAndGeneralAmt |
| Fundraising | $8,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,925 | TotalAmt |
| Program Services | $12,438 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,870 | TotalAmt |
| Management And General | $524,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,744 | TotalAmt |
| Management And General | $151,744 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,403 | TotalAmt |
| Fundraising | $9,403 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,595 | TotalAmt |
| Program Services | $17,456 | ProgramServicesAmt |
| Management And General | $16,644 | ManagementAndGeneralAmt |
| Fundraising | $6,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,302 | TotalAmt |
| Program Services | $19,570 | ProgramServicesAmt |
| Management And General | $12,004 | ManagementAndGeneralAmt |
| Fundraising | $4,728 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Program Services | $1,708 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,669 | TotalAmt |
| Program Services | $12,328 | ProgramServicesAmt |
| Management And General | $11,754 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,530 | TotalAmt |
| Program Services | $5,818 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $41,816 | $4,182 | $20,908 | $16,726 |
| DUES AND SUBSCRIPTIONS | $6,857 | $2,949 | $2,811 | $1,097 |
| MISCELLANEOUS EXPENSES | $1,883 | $1,553 | $330 | |
| PROGRAM EXPENSES | $1,459 | $1,459 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,542 | TotalAmt |
| Program Services | $3,047,056 | ProgramServicesAmt |
| Management And General | $951,377 | ManagementAndGeneralAmt |
| Fundraising | $121,109 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,450 | BOYAmt |
| EOY | $2,461,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755 | BOYAmt |
| EOY | $2,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,477,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,425 | BOYAmt |
| EOY | $1,062,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,907,705 | BOYAmt |
| EOY | $50,762,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,389 | BOYAmt |
| EOY | $21,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,834,724 | BOYAmt |
| EOY | $54,309,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,051 | BOYAmt |
| EOY | $11,330 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768 | BOYAmt |
| EOY | $5,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,572 | BOYAmt |
| EOY | $4,780,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,391 | BOYAmt |
| EOY | $4,797,143 | 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 | $1,718,705 | BOYAmt |
| EOY | $2,412,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,712,628 | BOYAmt |
| EOY | $47,099,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,431,333 | BOYAmt |
| EOY | $49,512,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,834,724 | BOYAmt |
| EOY | $54,309,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,613,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,876,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$409,192 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,498,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,498,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,088,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,252,338 | CurrentTaxYearAmt |
| Total | $12,411,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,498,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,088,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,252,338 | CurrentTaxYearAmt |
| Total | $12,411,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,280,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,131,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,940,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,703,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,503 | CurrentTaxYearAmt |
| Total | $8,061,626 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,626 | CurrentTaxYearAmt |
| Total | $106,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,580,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,456,607 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40870 | 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 | MISCELLANEOUS 106,903 | 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 | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $162,341 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $981,596 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,033,205 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,437,839 | BeginningYearBalanceAmt |
| Contributions | $1,773,426 | ContributionsAmt |
| Investment Earnings Or Losses | $6,212,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,975,058 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $500,809 | AdministrativeExpensesAmt |
| End Year Balance | $48,947,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,515,119 | BeginningYearBalanceAmt |
| Contributions | $820,011 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,953,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,441,743 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $502,369 | AdministrativeExpensesAmt |
| End Year Balance | $43,437,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,055,485 | BeginningYearBalanceAmt |
| Contributions | $10,011,192 | ContributionsAmt |
| Investment Earnings Or Losses | $7,106,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,173,520 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $484,688 | AdministrativeExpensesAmt |
| End Year Balance | $51,515,119 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,998,010 | BeginningYearBalanceAmt |
| Contributions | $634,805 | ContributionsAmt |
| Investment Earnings Or Losses | $2,850,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $964,579 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $463,650 | AdministrativeExpensesAmt |
| End Year Balance | $37,055,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,861,609 | BeginningYearBalanceAmt |
| Contributions | $860,739 | ContributionsAmt |
| Investment Earnings Or Losses | $5,613,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $921,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,566 | OtherExpendituresAmt |
| Administrative Expenses | $454,542 | AdministrativeExpensesAmt |
| End Year Balance | $34,998,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,353 | DepreciationAmt |
| Book Value | $420,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,130 | DepreciationAmt |
| Book Value | $26,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $615,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $615,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,062,567 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $4,780,269 |
| DEPOSITS | $245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,780,514 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,842,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,876,670 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,876,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,965,910 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,744 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $615,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $767,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,733,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,761,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,761,323 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,744 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $206,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $358,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,119,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2020, 2021, AND 2022 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 D, PAGE 4, PART XI, LINE 4B | AGENCY INCOME 615,667 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY EXPENSES 206,475 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGAPE THERAPEUTIC RIDING RESOURCES | |||||||||
| INC | PO BOX 207 | CICERO | IN | 46034 | 311193132 | 501C3 | $5,820 | THERAPY HORSES | |
| ARTS FOR LEARNING | |||||||||
| 546 E 17TH ST SUITE 200 | INDIANAPOLIS | IN | 46202 | 351148812 | 501C3 | $7,117 | ART PROGRAM | ||
| BLUE RIVER CAREER PROGRAMS | |||||||||
| 801 ST JOSEPH ST | SHELBYVILLE | IN | 46176 | 351263948 | 501C3 | $12,546 | PROGRAM/OPERATIONS | ||
| BOYS AND GIRLS CLUB OF SHELBY | |||||||||
| COUNTY | PO BOX 57 | SHELBYVILLE | IN | 46176 | 350957039 | 501C3 | $36,515 | MAINTENANCE/PROGRAMS | |
| CENTRAL INDIANA LAND TRUST INC | |||||||||
| 1500 N DELAWARE STREET | INDIANAPOLIS | IN | 46202 | 351816493 | 501C3 | $10,000 | TREE TREATMENTS | ||
| COURT & CHILD ADVOCACY GROUP | |||||||||
| 1110 AMOS RD STE A | SHELBYVILLE | IN | 46176 | 261513994 | 501C3 | $15,000 | STAFF ADVOCATE | ||
| DINNER BEFORE BEDTIME | |||||||||
| 157 EAST RAMPART ST | SHELBYVILLE | IN | 46176 | 852011588 | 501C3 | $6,150 | OPERATING SUPPORT | ||
| DIVISION OF OVERSEAS MINISTRIES | |||||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 351291382 | 501C3 | $20,000 | FOOD PROGRAM | ||
| DOLLYWOOD FOUNDATION | |||||||||
| ATTN OPERATIONS DEPT | PIGEON FORGE | TN | 378634113 | 621348105 | 501C3 | $24,700 | BOOK PROGRAM | 2700 DOLLYWOOD PARKS BLVD | |
| EARLY LEARNING SHELBY COUNTY | |||||||||
| 2021 S RILEY HWY | SHELBYVILLE | IN | 46176 | 384109221 | 501C3 | $200,000 | NEW FACILITY | ||
| FAIRLAND VOLUNTEER FIRE DEPT | |||||||||
| 400 N FAIRLAND RD | FAIRLAND | IN | 46126 | 356042264 | GOV | $6,111 | OPERATING SUPPORT | PO BOX | |
| FAMILY SERVICES AND PREVENTION | |||||||||
| 2021 S RILEY HIGHWAY | SHELBYVILLE | IN | 46176 | 351156331 | 501C3 | $20,000 | SAFETY PROGRAM | ||
| FIREFLY CHILDREN & FAMILY ALLIANCE | |||||||||
| 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501C3 | $7,500 | THERAPY/PROGRAM | ||
| FIRST BAPTIST CHURCH | |||||||||
| 27 W BROADWAY | SHELBYVILLE | IN | 46176 | 356000849 | 501C3 | $7,130 | FOOD PANTRY/OPER | ||
| FLATROCK VOLUNTEER FIRE DEPT | |||||||||
| 2407 W FLAT ROCK RD | FLAT ROCK | IN | 47234 | 356041213 | 501C3 | $6,111 | GENERAL SUPPORT | PO BOX 194 | |
| FOREST HILL CEMETARY ASSOCIATION | |||||||||
| 704 MORRIS AVE | SHELBYVILLE | IN | 46176 | 350315635 | 501C3 | $51,800 | TREE TRIMMING/PAVING | ||
| FOUNTAINTOWN VOLUNTEER FIRE DEPT | |||||||||
| 141 E BROOKVILLE RD | FOUNTAINTOWN | IN | 46130 | 351589590 | 501C3 | $6,111 | GENERAL SUPPORT | ||
| GEIST CHRISTIAN CHURCH | |||||||||
| 8550 MUD CREEK RD | INDIANAPOLIS | IN | 46256 | 351732249 | 501C3 | $10,000 | OPERATING SUPPORT | ||
| GIRLS INC | |||||||||
| 904 S MILLER ST | SHELBYVILLE | IN | 46176 | 351277849 | 501C3 | $35,445 | MENTAL HEALTH | ||
| HANCOCK COUNTY CHILDREN'S CHOIR | |||||||||
| 312 E MAIN STREET | GREENFIELD | IN | 46140 | 461997158 | 501C3 | $7,500 | GENERAL SUPPORT | SUITE E | |
| HANCOCK HEALTH FOUNDATION | |||||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351543591 | 501C3 | $25,000 | MENTAL HEALTH | ||
| HEALTHY PARTNERS SHELBY COUNTY | |||||||||
| 2021 S RILEY HWY | SHELBYVILLE | IN | 46176 | 311156331 | 501C3 | $5,180 | GENERAL SUPPORT | ||
| INLOW IMAGING CENTER | |||||||||
| MAJOR HOSPITAL | 2451 INTELLIPLEX DR | SHELBYVILLE | IN | 46176 | 351118234 | 501C3 | $8,450 | CONTINUING EDUCATION | |
| ISU FOUNDATION | |||||||||
| 30 N FIFTH STREET | TERRE HAUTE | IN | 47809 | 356045550 | 501C3 | $26,955 | OPERATING SUPPORT | ||
| JANE PAULEY COMMUNITY HEALTH CENTER | |||||||||
| 1640 E ST RD 44 | SHELBYVILLE | IN | 46176 | 010945309 | 501C3 | $26,955 | OPERATING SUPPORT | SUITE B | |
| LOVE INC | |||||||||
| PO BOX 192 | GREENFIELD | IN | 46140 | 200503268 | 501C3 | $5,580 | GENERAL SUPPORT | ||
| MAJOR HEALTH PARTNERS | |||||||||
| 2451 INTELLIPLEX DRIVE | SHELBYVILLE | IN | 46176 | 351118234 | 501C3 | $197,000 | OPER SUPP/POOL | ||
| MANILLA COMMUNITY VOLUNTEER FIRE | |||||||||
| DEPARTMENT | PO BOX 158 | MANILLA | IN | 46150 | 351903617 | 501C3 | $6,111 | GENERAL SUPPORT | |
| MARIETTA VOL FIRE DEPARTMENT | |||||||||
| 5371 W MARIETTA RAILROAD ST | SHELBYVILLE | IN | 46176 | 450534404 | 501C3 | $33,066 | OPERATING SUPPORT | ||
| MHP FOUNDATION | |||||||||
| 2325 INTELLIPLEX STE 201 | SHELBYVILLE | IN | 46176 | 237118890 | 501C3 | $44,355 | MEDICAL SUPPORT | ||
| MORAL TOWNSHIP VOLUNTEER FIRE DEPT | |||||||||
| 8333 N FRONTAGE RD | FAIRLAND | IN | 46126 | 356042264 | 501C4 | $6,111 | GENERAL SUPPORT | ||
| MORRISTOWN COMMUNITY DEVELOPMENT | |||||||||
| PARTNERSHIP INC | PO BOX 140 | MORRISTOWN | IN | 46161 | 883064556 | 501C3 | $69,500 | ADA PLAYGROUND | |
| MORRISTOWN ELEMENTARY | |||||||||
| PO BOX 910 | MORRISTOWN | IN | 46161 | GOV | $35,250 | PRESCHOOL/PROGRAMS | |||
| MORRISTOWN METHODIST CHURCH | |||||||||
| PO BOX 388 | MORRISTOWN | IN | 46161 | 351577154 | 501C3 | $60,000 | DISCERNMENT EXPENSES | ||
| MORRISTOWN VOLUNTEER FIRE DEPT | |||||||||
| 231 E MAIN ST | MORRISTOWN | IN | 46161 | 310960797 | 501C3 | $7,111 | GENERAL SUPPORT | ||
| MT GILEAD BAPTIST CHURCH | |||||||||
| 4449 SMITHLAND RD | SHELBYVILLE | IN | 46176 | 300465009 | 501C3 | $26,955 | OPERATING SUPPORT | ||
| NINE13SPORTS | |||||||||
| PO BOX 78131 | INDIANAPOLIS | IN | 46278 | 464393798 | 501C3 | $10,200 | KIDS BUILDING BIKES | ||
| ORDER OF THE EASTERN STAR 73 | |||||||||
| PO BOX 46 | MANILLA | IN | 46150 | 356026960 | 501C3 | $26,955 | OPERATING SUPPORT | ||
| OUR HOSPICE OF SOUTH CENTRAL IN | |||||||||
| 2626 E 17TH ST | COLUMBUS | IN | 47201 | 351479425 | 501C3 | $5,770 | HOSPICE PROGRAM | ||
| PURDUE UNIVERSITY | |||||||||
| 1101 GLENDALE BLVD STE 101A | VALPARAISO | IN | 46383 | 356003041 | 501C3 | $21,500 | MANUFACTURING SKILLS | ||
| SCUFFY | |||||||||
| 126 N HARRISON ST | SHELBYVILLE | IN | 46176 | 350953458 | 501C3 | $122,206 | CAMPAIGN SUPPORT | ||
| SHARES INC | |||||||||
| 1611 S MILLER ST | SHELBYVILLE | IN | 46176 | 351389005 | 501C3 | $14,900 | ADA/SAFETY EQUIPMENT | ||
| SHELBY CO BABE RUTH | |||||||||
| PO BOX 712 | SHELBYVILLE | IN | 46176 | 351767853 | 501C3 | $20,000 | FENCING PROJECT | ||
| SHELBY CO COUNCIL | |||||||||
| SHELBY COUNTY COURTHOUSE | SHELBYVILLE | IN | 46176 | 356000196 | 501C6 | $94,580 | PROGRESS GRANTS | 407 S HARRISON ST | |
| SHELBY CO MASONIC LODGE 28 | |||||||||
| 519 S HARRISON ST | SHELBYVILLE | IN | 46176 | 351184158 | 501C3 | $26,955 | OPERATING SUPPORT | ||
| SHELBY CO PLAYERS | |||||||||
| PO BOX 1129 | SHELBYVILLE | IN | 46176 | 861068374 | 501C3 | $380,273 | CAPITAL CAMPAIGN | ||
| SHELBY COMMUNITY BAND | |||||||||
| PO BOX 1053 | SHELBYVILLE | IN | 46176 | 800587716 | 501C3 | $15,000 | PERCUSSION INSTRUM. | ||
| SHELBY COUNTY PUBLIC LIBRARY | |||||||||
| 57 W BROADWAY | SHELBYVILLE | IN | 46176 | 351080825 | 501C3 | $54,695 | OPERATING SUPPORT | ||
| SHELBY COUNTY SOCIETY OF ST VINCENT | |||||||||
| DEPAUL | 4218 E MICHIGAN RD | SHELBYVILLE | IN | 46176 | 371507632 | 501C3 | $10,000 | FOOD/RENT ASSISTANCE | |
| SHELBY COUNTY TOURISM | |||||||||
| 201 N HARRISON ST | SHELBYVILLE | IN | 46176 | 823823078 | 501C6 | $15,000 | ECLIPSE EVENTS | ||
| SHELBY EASTERN SCHOOLS | |||||||||
| 2451 N 600 E | SHELBYVILLE | IN | 46176 | 352099387 | GOV | $14,865 | ROBOTICS PROGRAM | ||
| SHELBY SENIOR SERVICES INC | |||||||||
| 1504 S HARRISON ST | SHELBYVILLE | IN | 46176 | 351447684 | 501C3 | $47,662 | FOOD PANTRY/SUPPORT | ||
| SHELBYVILLE FIRE DEPARTMENT | |||||||||
| 40 W BROADWAY | SHELBYVILLE | IN | 46176 | 450534404 | GOV | $10,000 | RESCUE EQUIPMENT | ||
| SHELBYVILLE PARKS AND RECREATION | |||||||||
| 945 S TOMPKINS ST | SHELBYVILLE | IN | 46176 | 356001195 | GOV | $30,348 | TRAIL PROJECT | ||
| SHELBYVILLE POLICE DEPARTMENT | |||||||||
| 105 W TAYLOR ST | SHELBYVILLE | IN | 46176 | GOV | $10,000 | EMERGENCY EQUIPMENT | |||
| ST PAUL VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 41 | ST PAUL | IN | 47272 | 351596830 | 501C3 | $6,111 | GENERAL SUPPORT | ||
| THE BRIDGE MINISTRIES | |||||||||
| 1504 S HARRISON ST | SHELBYVILLE | IN | 46176 | 882370104 | 501C3 | $25,799 | FACILITY RENOVATIONS | ||
| THE INDIANAPOLIS SCOTTISH RITE | |||||||||
| CATHEDRAL FOUNDATION | 650 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 311109456 | 501C3 | $105,000 | BUILDING MAINT | |
| THE SALVATION ARMY | |||||||||
| 136 E WASHINGTON ST | SHELBYVILLE | IN | 46176 | 362167910 | 501C3 | $7,081 | FOOD PANTRY/SUPPORT | ||
| THE STRAND THEATRE OF SHELBYVILLE | |||||||||
| 215 S HARRISON STREET | SHELBYVILLE | IN | 46176 | 204525770 | 501C3 | $11,597 | RENOVATION/RESTORE | ||
| TURNING POINT | |||||||||
| PO BOX 103 | COLUMBUS | IN | 47202 | 310993447 | 501C3 | $10,530 | PROGRAM SUPPORT | ||
| WALDRON HIGH SCHOOL | |||||||||
| PO BOX 369 | WALDRON | IN | 46182 | 351103857 | 501C3 | $6,320 | FOOD PANTRY/PROGRAMS | ||
| WALDRON VOLUNTEER FIRE DEPARTMENT | |||||||||
| 108 E WASHINGTON ST | WALDRON | IN | 46182 | 471650163 | 501C3 | $6,357 | OPERATING SUPPORT | ||
| WE RIDE BIKES | |||||||||
| 716 W FRANKLIN ST | SHELBYVILLE | IN | 46176 | 842335468 | 501C3 | $10,000 | PURCHASE OF TRISHAW | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | 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 | 132 | RecipientCnt |
| Cash Grant | $303,429 | 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 THE COMPLETION OF AN APPLICATION AND REQUIRED DOCUMENTATION. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT FORM 990S, CURRENT AUDIT REPORTS AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT IS GRANTED. IN THE CASE OF SCHOLARSHIPS, THE FOLLOW-UP DOCUMENTATION IS TUITION STATEMENTS, CURRENT CLASS SCHEDULES OR CURRENT TRANSCRIPTS OR SOME COMBINATION OF THE ABOVE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $615,000 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE WILL REVIEW FORM 990 BEFORE IT IS FILED AND WILL MAKE A RECOMMENDATION FOR APPROVAL (OR DISAPPROVAL) TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WILL BE MADE AVAILABLE FOR FULL REVIEW BY ANY BOARD MEMBER AT ANY TIME FOR A REASONABLE PERIOD OF TIME BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO KEEP THEIR CONFLICT OF INTEREST DISCLOSURES CURRENT AND ARE REMINDED PERIODICALLY TO DISCLOSE ANY CONFLICTS BEFORE VOTING ON CERTAIN MATTERS. THOSE WHO REPORT CONFLICTS ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER FOR WHICH THE OFFICER, DIRECTOR OR KEY EMPLOYEE HAS A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INFORMATION IS REVIEWED FROM COUNCIL ON FOUNDATIONS SALARY AND BENEFITS SURVEY RESULTS, AND THE SALARIES OF INDIVIDUALS HOLDING SIMILAR POSITIONS IN THE COMMUNITY ARE ALSO CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BLUE RIVER FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ALSO, THE FOUNDATION PROVIDES FINANCIAL INFORMATION AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE COMMUNITY THROUGH MAILINGS AND ON ITS WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, AS WELL AS THE COMPLETE AUDIT, IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | AGENCY INCOME -615,667 AGENCY EXPENSES 206,475 TOTAL -409,192 |