MICHIANA BENEVOLENT SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MICHIANA BENEVOLENT SOCIETY INC (EIN 35-6018462)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-01
- IRS object ID
- 202001539349300105
- Schema version
- 2019v5.0
- 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 | 2020-06-01T07:30:36-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200331227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCOUNTING FIRM INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W PLYMOUTH PO BOX 194 | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356018462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIANA BENEVOLENT SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S WHITLOCK ST | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WIRGAU | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA HOCHSTETLER CPA | PreparerPersonNm |
| PTIN | P00114601 | PTIN |
| Phone | 5745463821 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.178.201.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 07:30:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B384330E67BC3C1529DE57A7A9647F9A2BFD196 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6B97C58435DD4B2F6BE46D779B32DFC489D30D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TREVOR MIKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 CENTER ST | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $409,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWHITLOCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $66,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $358,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,231 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,309 | PYOtherRevenueAmt |
| CY Other Revenue | $15,748 | CYOtherRevenueAmt |
| PY Total Revenue | $456,738 | PYTotalRevenueAmt |
| CY Total Revenue | $395,970 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,098 | PYOtherExpensesAmt |
| CY Other Expenses | $182,548 | CYOtherExpensesAmt |
| PY Total Expenses | $365,186 | PYTotalExpensesAmt |
| CY Total Expenses | $388,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $886,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $899,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $553,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $574,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING AND OPERATING A RESIDENCE FACILITY FOR THE AGED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $305,367 | ExpenseAmt |
| Revenue | $361,526 | RevenueAmt |
| Desc | MICHIANA BENEVOLENT SOCIETY, INC., A NOT-FOR-PROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE WAS FORMED AND BEGAN OPERATIONS IN 1959 FOR THE PURPOSE OF PROVIDING AND OPERATING A RESIDENCE AND HEALTH CARE FACILITY FOR THE AGED. IN 1963, THE CORPORATION CONSTRUCTED FACILITIES IN BREMEN, INDIANA KNOW AS "THE WHITLOCK". THE WHITLOCK FACILITIES CONSIST OF A ONE-STORY STRUCTURE CONTAINING NINE STUDIO APARTMENTS,EIGHTEEN ONE-BEDROOM APARTMENTS, AND TWO-TWO BEDROOM APARTMENT WITH CENTRAL KITCHEN, DINING, LAUNDRY AND ESSENTIAL SERVICES AND RELATED FACILITIES FOR APPROXIMATELY 49 INDIVIDUALS. | Desc |
| Total Program Service Expenses | $305,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIANA BENEVOLENT SOCIETY INC | BusinessNameLine1Txt |
| Business Name Line2 | THE WHITLOCK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5745464765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S WHITLOCK ST | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACKIE BAHR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD BERGER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON BOHANNON | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA HENKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HOLDERBAUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HOLMES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA HUFF | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KLINE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA KLOCKOW | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MAIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR MIKEL | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY PHILABAUM | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES SAUTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY TAELMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WHITE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $20,567 | AllOtherContributionsAmt |
| Total Contributions | $20,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| APARTMENT RENTAL & MEAL INCOM | $358,490 | $358,490 |
| LAUNDRY | $2,856 | $2,856 |
| CARPORT RENTAL | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,362 | TotalRevenueColumnAmt |
| Exclusion | $3,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,945 | SecuritiesAmt |
| Other | $1,905 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,724 | SecuritiesAmt |
| Other | $7,359 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221 | SecuritiesAmt |
| Other | -$5,454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,589 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,248 | TotalRevenueColumnAmt |
| Exclusion | $3,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $12,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,793 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,610 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,286 | TotalAmt |
| Program Services | $108,424 | ProgramServicesAmt |
| Management And General | $57,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,267 | TotalAmt |
| Program Services | $13,442 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,076 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
| Management And General | $4,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337 | TotalAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Program Services | $3,090 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,654 | TotalAmt |
| Program Services | $60,654 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802 | TotalAmt |
| Program Services | $802 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,159 | TotalAmt |
| Program Services | $16,159 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,567 | TotalAmt |
| Program Services | $32,567 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,052 | TotalAmt |
| Program Services | $10,282 | ProgramServicesAmt |
| Management And General | $3,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $44,833 | $44,833 |
| MISCELLANEOUS | $4,939 | $4,939 |
| VEHICLE | $1,033 | $1,033 |
| STUDENT SCHOLARSHIP | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,207 | TotalAmt |
| Program Services | $305,367 | ProgramServicesAmt |
| Management And General | $82,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,820 | BOYAmt |
| EOY | $162,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,353 | BOYAmt |
| EOY | $25,543 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658 | BOYAmt |
| EOY | $1,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,655,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,734 | BOYAmt |
| EOY | $589,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,864 | BOYAmt |
| EOY | $120,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,429 | BOYAmt |
| EOY | $899,602 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,135 | BOYAmt |
| EOY | $17,049 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,917 | BOYAmt |
| EOY | $298,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146 | BOYAmt |
| EOY | $9,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,198 | BOYAmt |
| EOY | $325,378 | 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 | $537,065 | BOYAmt |
| EOY | $557,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,166 | BOYAmt |
| EOY | $17,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,231 | BOYAmt |
| EOY | $574,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,429 | BOYAmt |
| EOY | $899,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,230 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,567 | CurrentTaxYearAmt |
| Total | $223,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,026 | CurrentTaxYearAmt |
| Total | $1,710,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,593 | CurrentTaxYearAmt |
| Total | $1,933,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,933,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,362 | CurrentTaxYearAmt |
| Total | $13,397 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,362 | CurrentTaxYearAmt |
| Total | $13,397 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,248 | CurrentTaxYearAmt |
| Total | $5,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,203 | CurrentTaxYearAmt |
| Total | $1,953,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,075 | OtherCostOrOtherBasisAmt |
| Book Value | $11,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,551,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,825 | DepreciationAmt |
| Book Value | $547,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,484 | DepreciationAmt |
| Book Value | $31,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $589,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED FICA & FEDERAL W/H | $7,553 |
| ACCRUED STATE & COUNTY W/H | $1,298 |
| ACCRUED WAGES | $800 |
| ACCRUED UNEMPLOYMENT | $21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,672 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | TENANT SECURITY DEPOSITS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | CONGREGATIONS PARTICIPATING IN THE SELECTION OF MEMBERS OF THE SOCIETY AS OF 3/1/91 MAY EACH SELECT 2 PERSONS IN ADDITION TO THEIR PASTOR TO HOLD MEMBERSHIP IN THE SOCIETY. ANY OTHER MEMBER CONGREGATION IN THE INDIANA/KENTUCKY CONFERENCE OF THE UNITED CHURCH OF CHRIST MAY, UPON APPROVAL BY THE BOARD OF DIRECTORS, HAVE ITS PASTOR AND TWO ADDITIONAL MEMBERS OF ITS CONGREGATION HOLD MEMBERSHIP IN THE SOCIETY. EACH SUCH CONGREGATION SHALL CONFIRM IN WRITING TO THE DIRECTORS ITS INTENT. THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE SOCIETY AT ITS ANNUAL MEETING. EVERY MEMBER CHURCH IS ENTITLED TO A REPRESENTATIVE ON THE BOARD. NO MEMBER CHURCH MAY HAVE MORE THAN TWO MEMBERS ON THE BOARD. THE BOARD OF DIRECTORS SHALL BE ELECTED FOR A PERIOD OF THREE YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 323 S CENTER ST | BREMEN | IN | 46506 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 407 N MAIN ST | BOURBON | IN | 46504 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| GRACE UNITED CHURCH OF CHRIST | |||||||||
| 307 N PLYMOUTH ST | CULVER | IN | 46511 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST JOHN UNITED CHURCH OF CHRIST | |||||||||
| 2701 E BRISTOL ST | ELKHART | IN | 46514 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 502 | GOSHEN | IN | 46528 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| PLYMOUTH UNITED CHURCH OF CHRIST | |||||||||
| 902 S MAIN ST | GOSHEN | IN | 46526 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ZION UNITED CHURCH OF CHRIST | |||||||||
| 65761 DOGWOOD RD | WOODLAND | IN | 46573 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| SALEM UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 205 | WANATAH | IN | 46390 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| FIRST UNITED CHURCH OF CHRIST | |||||||||
| 321 N CENTER ST | PLYMOUTH | IN | 46563 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST PETER UNITED CHURCH OF CHRIST | |||||||||
| 915 N IRONWOOD DR | SOUTH BEND | IN | 46615 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ZION UNITED CHURCH OF CHRIST | |||||||||
| 715 E WAYNE ST | SOUTH BEND | IN | 46617 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| PLEASANT VALLEY UCC | |||||||||
| 10955 EDISON RD | OSCEOLA | IN | 46561 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| ST JOHNS UNITED CHURCH OF CHRIST | |||||||||
| 63900 ST RD 331 | SOUTH BEND | IN | 46614 | RELIGIOUS | IN | 501C3 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |