BLUE RIVER FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIVER FOUNDATION INC (EIN 35-1756331)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-29
- IRS object ID
- 202022739349301542
- 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 | 2020-09-29T12:47:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | BRENT THOMAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3173927955 | PhoneNum |
| Signature | 2020-09-23 | 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 | 2020-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.89.193.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-29 | IPDt |
| IP Tm | 12:47:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 560ED5F618A605D56598D3EAC330F55CD93FC703 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFBD0137B5D312120DABF18E219BF6E89CF9C001 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BEATY | 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 | $6,907,290 | 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 IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF SHELBY COUNTY, INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,887,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,498,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $411,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $485,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,747,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,524,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,031 | PYOtherRevenueAmt |
| CY Other Revenue | $68,087 | CYOtherRevenueAmt |
| PY Total Revenue | $4,098,256 | PYTotalRevenueAmt |
| CY Total Revenue | $3,576,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,633,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,604,156 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $760,583 | PYOtherExpensesAmt |
| CY Other Expenses | $779,617 | CYOtherExpensesAmt |
| PY Total Expenses | $2,758,589 | PYTotalExpensesAmt |
| CY Total Expenses | $3,737,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,339,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,250,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,080,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,406,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,186,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,844,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,893,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BLUE RIVER FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF SHELBY COUNTY, INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,033,426 | ExpenseAmt |
| Grant | $951,926 | GrantAmt |
| Revenue | $177,501 | RevenueAmt |
| Desc | AWARDS/GRANTS TO SOCIAL SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,103 | ExpenseAmt |
| Grant | $320,650 | GrantAmt |
| Revenue | $59,790 | RevenueAmt |
| Desc | GRANTS TO BENEFIT YOUTH IN THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,353 | ExpenseAmt |
| Grant | $1,076,212 | GrantAmt |
| Revenue | $200,676 | RevenueAmt |
| Desc | GRANTS FOR CIVIC PURPOSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,232 | ExpenseAmt |
| Grant | $255,368 | GrantAmt |
| Revenue | $47,616 | RevenueAmt |
| Desc | ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $277,232 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $255,368 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,616 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,827,114 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 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 |
| 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF BEATY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT THOMAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB YEEND | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE MARKS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADY CLAXTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT SANDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BRIDGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOSHANNA EVERHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HAACKER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,050 | $0 | $2,912 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,050 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,912 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,498,809 | AllOtherContributionsAmt |
| Noncash Contributions | $176,630 | NoncashContributionsAmt |
| Total Contributions | $1,498,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $485,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,653 | TotalRevenueColumnAmt |
| Exclusion | $1,557,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,213 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,213 | TotalRevenueColumnAmt |
| Exclusion | $37,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,297,158 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,330,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,338 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,338 | TotalRevenueColumnAmt |
| Exclusion | -$33,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,874 | TotalRevenueColumnAmt |
| Exclusion | $30,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,576,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,583 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,592,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,006 | TotalAmt |
| Program Services | $2,316,006 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,150 | TotalAmt |
| Program Services | $288,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,250 | TotalAmt |
| Program Services | $38,378 | ProgramServicesAmt |
| Management And General | $36,592 | ManagementAndGeneralAmt |
| Fundraising | $14,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,506 | TotalAmt |
| Program Services | $89,228 | ProgramServicesAmt |
| Management And General | $85,078 | ManagementAndGeneralAmt |
| Fundraising | $33,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,269 | TotalAmt |
| Program Services | $14,736 | ProgramServicesAmt |
| Management And General | $14,050 | ManagementAndGeneralAmt |
| Fundraising | $5,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,221 | TotalAmt |
| Program Services | $9,555 | ProgramServicesAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,583 | TotalAmt |
| Management And General | $485,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,504 | TotalAmt |
| Management And General | $9,504 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,606 | TotalAmt |
| Management And General | $138,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Fundraising | $725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $7,352 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,176 | TotalAmt |
| Program Services | $14,326 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
| Fundraising | $3,628 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,161 | TotalAmt |
| Program Services | $8,239 | ProgramServicesAmt |
| Management And General | $7,856 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $31,112 | $3,111 | $15,556 | $12,445 |
| PROGRAM EXPENSES | $24,279 | $24,279 | ||
| SPECIAL EVENTS | $6,557 | $6,557 | ||
| DUES AND SUBSCRIPTIONS | $4,765 | $2,049 | $1,954 | $762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077 | TotalAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,019 | TotalAmt |
| Program Services | $2,827,114 | ProgramServicesAmt |
| Management And General | $825,335 | ManagementAndGeneralAmt |
| Fundraising | $84,570 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,831 | BOYAmt |
| EOY | $1,313,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634 | BOYAmt |
| EOY | $5,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $732,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,377 | BOYAmt |
| EOY | $408,281 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,136,581 | BOYAmt |
| EOY | $41,333,305 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237 | BOYAmt |
| EOY | $18,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,250,660 | BOYAmt |
| EOY | $43,080,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244 | BOYAmt |
| EOY | $14,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126 | BOYAmt |
| EOY | $3,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,660 | BOYAmt |
| EOY | $4,169,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,030 | BOYAmt |
| EOY | $4,186,702 | 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 | $1,378,014 | BOYAmt |
| EOY | $1,745,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,466,616 | BOYAmt |
| EOY | $37,148,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,844,630 | BOYAmt |
| EOY | $38,893,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,250,660 | BOYAmt |
| EOY | $43,080,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$160,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,981,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$772,315 | 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 | $1,615,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,095,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,809 | CurrentTaxYearAmt |
| Total | $9,775,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,615,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,095,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,809 | CurrentTaxYearAmt |
| Total | $9,775,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,112,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,662,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,866 | CurrentTaxYearAmt |
| Total | $7,333,567 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,874 | CurrentTaxYearAmt |
| Total | $259,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,367,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,288,436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37540 | 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 228,237 | 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 | $292,418 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,154,059 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,108,315 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,933,071 | BeginningYearBalanceAmt |
| Contributions | $696,116 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,745,608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $847,876 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $174,094 | AdministrativeExpensesAmt |
| End Year Balance | $29,861,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,294,343 | BeginningYearBalanceAmt |
| Contributions | $857,730 | ContributionsAmt |
| Investment Earnings Or Losses | $4,377,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,128,931 | GrantsOrScholarshipsAmt |
| Other Expenditures | $112,560 | OtherExpendituresAmt |
| Administrative Expenses | $354,715 | AdministrativeExpensesAmt |
| End Year Balance | $32,933,071 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,153,641 | BeginningYearBalanceAmt |
| Contributions | $709,852 | ContributionsAmt |
| Investment Earnings Or Losses | $2,886,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $946,201 | GrantsOrScholarshipsAmt |
| Other Expenditures | $173,469 | OtherExpendituresAmt |
| Administrative Expenses | $335,975 | AdministrativeExpensesAmt |
| End Year Balance | $29,294,343 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,142,274 | BeginningYearBalanceAmt |
| Contributions | $1,033,649 | ContributionsAmt |
| Investment Earnings Or Losses | $1,156,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $879,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $298,833 | AdministrativeExpensesAmt |
| End Year Balance | $27,153,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | 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 | $689,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,346 | DepreciationAmt |
| Book Value | $394,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,386 | DepreciationAmt |
| Book Value | $13,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $408,281 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $4,168,730 |
| DEPOSITS | $495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,169,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,531,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,981,822 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,981,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,549,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,606 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $888,732 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,027,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,576,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,481,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,481,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,606 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $116,417 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $255,023 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,737,019 | 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 2016, 2017, AND 2018 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 888,732 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY EXPENSES 116,417 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARTS FOR LEARNING | |||||||||
| 546 E 17TH ST SUITE 200 | INDIANAPOLIS | IN | 46202 | 351148812 | 501C3 | $7,000 | FRESH START PROGRAM | ||
| BLUE RIVER CAREER PROGRAMS | |||||||||
| 801 ST JOSEPH ST | SHELBYVILLE | IN | 46176 | 351263948 | 501C3 | $11,747 | PROGRAM SUPPORT | ||
| CHRISTIAN CHURCH DISCIPLES OF CHRIS | |||||||||
| DIVISION OF OVERSEAS MINISTRIES | INDIANAPOLIS | IN | 46206 | 350868116 | 501C3 | $15,000 | NPC CHILDREN'S FOOD | PO BOX 1986 | |
| CITY OF SHELBYVILLE | |||||||||
| CITY HALL 44 W WASHINGTON ST | SHELBYVILLE | IN | 46176 | 356001195 | GOV | $106,373 | COMMUNITY GRANTS | MAYOR'S OFFICE | |
| DOLLYWOOD FOUNDATION | |||||||||
| ATTN OPERATIONS DEPT | PIGEON FORGE | TN | 378634113 | 621348105 | 501C3 | $7,000 | BOOK PROGRAM | 2700 DOLLYWOOD PARKS BLVD | |
| DOWN SYNDROME INDIANA | |||||||||
| 708 E MICHIGAN ST | INDIANAPOLIS | IN | 46202 | 800732286 | 501C3 | $7,000 | OPERATING SUPPORT | ||
| EARLY LEARNING SHELBY COUNTY | |||||||||
| 2021 S RILEY HWY | SHELBYVILLE | IN | 46176 | 384109221 | 501C3 | $25,500 | CHILDCARE ASSISTANCE | ||
| FIRST BAPTIST CHURCH | |||||||||
| 27 W BROADWAY | SHELBYVILLE | IN | 46176 | 356000849 | 501C3 | $6,381 | FOOD PANTRY/OPER | ||
| FLAT ROCK RIVER YMCA CAMP | |||||||||
| 6981 W 650 N | ST PAUL | IN | 47272 | 350868211 | 501C3 | $6,000 | SCHOLARSHIPS | ||
| FLATROCK VOLUNTEER FIRE DEPT | |||||||||
| 2407 W FLAT ROCK RD | FLAT ROCK | IN | 47234 | 356041213 | GOV | $12,000 | EXTRACTION EQUIPMENT | PO BOX 194 | |
| FOP LODGE 84 | |||||||||
| 1237 NORTH KNIGHTSTOWN RD | SHELBYVILLE | IN | 46176 | 237585993 | 501C3 | $99,402 | RENOVATIONS | ||
| FRANKLIN TOWNSHIP EDUCATION FOUND | |||||||||
| 6141 S FRANKLIN RD | INDIANAPOLIS | IN | 46259 | 352000204 | 501C3 | $6,500 | OPERATING 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 | $44,032 | OPER/PROG SUPPORT | ||
| GLEANERS FOOD BANK | |||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501C3 | $10,000 | BACKSACKS PROGRAM | ||
| HANCOCK REGIONAL HOSPITAL FOUNDATIO | |||||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351543591 | 501C3 | $400,000 | CANCER CENTER | ||
| HOSPICE OF SHELBYDECATUR COUNTY | |||||||||
| 946 E MAIN ST | GREENSBURG | IN | 47240 | 351479425 | 501C3 | $5,304 | OPERATING SUPPORT | ||
| ISU FOUNDATION | |||||||||
| 30 N FIFTH STREET | TERRE HAUTE | IN | 47809 | 356045550 | 501C3 | $26,225 | OPERATING SUPPORT | ||
| J KENNETH SELF SHELBYVILLE BOYS & | |||||||||
| 710 S MILLER ST | SHELBYVILLE | IN | 46176 | 350957039 | 501C3 | $32,250 | PROGRAM SUPPORT | ||
| JANE PAULEY COMMUNITY HEALTH CENTER | |||||||||
| 1640 E ST RD 44 | SHELBYVILLE | IN | 46176 | 010945309 | 501C3 | $26,225 | OPERATING SUPPORT | SUITE B | |
| MAJOR HEALTH PARTNERS | |||||||||
| 2451 INTELLIPLEX DRIVE | SHELBYVILLE | IN | 46176 | 351118234 | 501C3 | $7,944 | OPERATING SUPPORT | ||
| MAJOR HOSPITAL FOUNDATION | |||||||||
| 2451 INTELLIPLEX DRIVE | SHELBYVILLE | IN | 46176 | 237118890 | 501C3 | $544,381 | OPERATING/CAPITAL | ||
| MARIETTA VOL FIRE DEPARTMENT | |||||||||
| 5371 W MARIETTA RAILROAD ST | SHELBYVILLE | IN | 46176 | 450534404 | 501C3 | $75,370 | OPERATING/PROPERTY | ||
| MORRISTOWN BOYS & GIRLS CLUB | |||||||||
| PO BOX 275 | MORRISTOWN | IN | 46161 | 350957039 | 501C3 | $7,885 | OPERATING SUPPORT | ||
| MORRISTOWN UNITED METHODIST CHURCH | |||||||||
| 11090 N ASBURY RD | MORRISTOWN | IN | 46161 | 351577154 | 501C3 | $33,222 | OPERATING SUPPORT | ||
| MT GILEAD BAPTIST CHURCH | |||||||||
| 4449 SMITHLAND RD | SHELBYVILLE | IN | 46176 | 300465009 | 501C3 | $26,225 | OPERATING SUPPORT | ||
| NINE13SPORTS | |||||||||
| PO BOX 78131 | INDIANAPOLIS | IN | 46278 | 464393798 | 501C3 | $10,000 | BIKES PROGRAM | ||
| ORDER OF THE EASTERN STAR 73 | |||||||||
| PO BOX 46 | MANILLA | IN | 46150 | 356026960 | 501C3 | $26,225 | CHARITABLE PROGRAMS | ||
| SHARES INC | |||||||||
| 1611 S MILLER ST | SHELBYVILLE | IN | 46176 | 351389005 | 501C3 | $36,350 | HANDICAP BUS | ||
| SHELBY ARTS ALLIANCE | |||||||||
| PO BOX 944 | SHELBYVILLE | IN | 46176 | 351479448 | 501C3 | $12,144 | ARTS SURVEY/WRAP | ||
| SHELBY CO COUNCIL | |||||||||
| SHELBY COUNTY COURTHOUSE | SHELBYVILLE | IN | 46176 | 356000196 | 501C3 | $54,671 | RACINO CHARITY GRANT | 407 S HARRISON ST | |
| SHELBY CO HISTORICAL SOCIETY | |||||||||
| 52 W BROADWAY | SHELBYVILLE | IN | 46176 | 356042230 | 501C3 | $16,043 | OPERATING SUPPORT | ||
| SHELBY CO MASONIC LODGE 28 | |||||||||
| 519 S HARRISON ST | SHELBYVILLE | IN | 46176 | 351184158 | 501C3 | $26,225 | CHARITABLE PROGRAMS | ||
| SHELBY CO READS | |||||||||
| 7 PUBLIC SQUARE | SHELBYVILLE | IN | 46176 | 834697304 | 501C3 | $7,101 | TRANSFER FUNDS | ||
| SHELBY COUNTY PUBLIC LIBRARY | |||||||||
| 57 W BROADWAY | SHELBYVILLE | IN | 46176 | 351080825 | 501C3 | $46,884 | OPERATING SUPPORT | ||
| SHELBY COUNTY UNITED FUND | |||||||||
| 126 N HARRISON ST | SHELBYVILLE | IN | 46176 | 350953458 | 501C3 | $100,404 | OPERATING SUPPORT | ||
| SHELBY SENIOR SERVICES INC | |||||||||
| 1504 S HARRISON ST | SHELBYVILLE | IN | 46176 | 351447684 | 501C3 | $39,397 | OPERATING SUPPORT | ||
| SHELBYVILLE CENTRAL SCHOOLS | |||||||||
| 803 ST JOSEPH | SHELBYVILLE | IN | 46176 | 351103851 | 501C3 | $15,818 | SCS FOUNDATION EXP | ||
| SHELBYVILLE PARKS AND RECREATION | |||||||||
| 945 S TOMPKINS ST | SHELBYVILLE | IN | 46176 | 356001195 | 501C3 | $5,977 | PROJECT ASSISTANCE | ||
| ST JOSEPH EARLY LEARNING MINISTRY | |||||||||
| 127 E BROADWAY ST | SHELBYVILLE | IN | 46176 | 350908988 | 501C3 | $20,000 | 2 YR OLD PROGRAM | ||
| SOUTHWESTERN HIGH SCHOOL | |||||||||
| 3406 W 600 SOUTH | SHELBYVILLE | IN | 46176 | 356005952 | 501C3 | $13,000 | FIT PLAY EQUIPMENT | ||
| THE SALVATION ARMY | |||||||||
| 136 E WASHINGTON ST | SHELBYVILLE | IN | 46176 | 362167910 | 501C3 | $8,304 | OPERATING SUPPORT | ||
| THE STRAND THEATRE OF SHELBYVILLE | |||||||||
| 215 S HARRISON STREET | SHELBYVILLE | IN | 46176 | 204525770 | 501C3 | $14,000 | OPERATING SUPPORT | ||
| TRINITY UNITED METHODIST CHURCH | |||||||||
| 714 FAIR AVENUE | SHELBYVILLE | IN | 46176 | 351578667 | 501C3 | $5,894 | OPERATING/FOOD PANTR | ||
| WALDRON HIGH SCHOOL | |||||||||
| PO BOX 369 | WALDRON | IN | 46182 | 351103857 | 501C3 | $8,235 | ALEX PROGRAM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 165 | RecipientCnt |
| Cash Grant | $288,150 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW DATE OF GIFT | 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 | THE BLUE RIVER FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF SHELBY COUNTY, INDIANA. |
| 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 AND FINANCIAL STATEMENTS 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 -888,732 AGENCY EXPENSES 116,417 TOTAL -772,315 |