DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
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- Organization
- DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-11
- IRS object ID
- 202542549349300514
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-11T08:17:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351990305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBO | BusinessNameControlTxt |
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON BOYLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124825295 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAYTON BOYLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,184,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,328,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,857,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,544,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,260,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,873,314 | PYTotalRevenueAmt |
| CY Total Revenue | $12,118,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,517,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,687,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $427,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $475,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,797 | PYOtherExpensesAmt |
| CY Other Expenses | $575,288 | CYOtherExpensesAmt |
| PY Total Expenses | $5,398,745 | PYTotalExpensesAmt |
| CY Total Expenses | $4,737,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,474,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,380,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,423,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,602,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,951,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,610,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,471,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,992,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,253,753 | ExpenseAmt |
| Grant | $3,687,391 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,253,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124825295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MCCRILLUS STREET | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ALLISON MENKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY BECKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN CAMACHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME RASCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BILDERBACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE NICHOLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL STECKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HAAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY MENKE | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EVAN DAUNHAUER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.25 |
| JODI ROUTSON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHLEY BLESSINGER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK BALSMEYER | |||||||
| GOVERNANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAYTON BOYLES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $119,382 | $0 | $28,913 | Yes (X) | 0.25 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,857,505 | AllOtherContributionsAmt |
| Total Contributions | $8,857,505 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,458,073 | TotalRevenueColumnAmt |
| Exclusion | $1,458,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,868,893 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,066,062 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,802,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,802,831 | TotalRevenueColumnAmt |
| Exclusion | $1,802,831 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,118,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,260,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,081 | TotalAmt |
| Program Services | $3,365,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,310 | TotalAmt |
| Program Services | $322,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,295 | TotalAmt |
| Program Services | $59,372 | ProgramServicesAmt |
| Management And General | $50,371 | ManagementAndGeneralAmt |
| Fundraising | $38,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,379 | TotalAmt |
| Program Services | $107,049 | ProgramServicesAmt |
| Management And General | $90,819 | ManagementAndGeneralAmt |
| Fundraising | $69,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,314 | TotalAmt |
| Program Services | $11,336 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,092 | TotalAmt |
| Program Services | $12,448 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
| Fundraising | $8,083 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,050 | TotalAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,821 | TotalAmt |
| Program Services | $287,821 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,713 | TotalAmt |
| Management And General | $32,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,229 | TotalAmt |
| Program Services | $7,115 | ProgramServicesAmt |
| Fundraising | $7,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,296 | TotalAmt |
| Program Services | $9,837 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,590 | TotalAmt |
| Program Services | $21,772 | ProgramServicesAmt |
| Management And General | $25,785 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,777 | TotalAmt |
| Management And General | $20,777 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,144 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674 | TotalAmt |
| Program Services | $4,539 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,403 | TotalAmt |
| Management And General | $52,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,753 | TotalAmt |
| Management And General | $23,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $32,000 | $25,600 | $6,400 | |
| DUES & SUBSCRIPTIONS | $11,696 | $11,696 | ||
| DONOR RELATIONS | $8,379 | $8,379 | ||
| STAFF, BOARD, & COMMITT | $1,895 | $1,895 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737,759 | TotalAmt |
| Program Services | $4,253,753 | ProgramServicesAmt |
| Management And General | $342,756 | ManagementAndGeneralAmt |
| Fundraising | $141,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,360 | BOYAmt |
| EOY | $8,556,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,935 | BOYAmt |
| EOY | $1,275,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,220,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $462,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,086 | BOYAmt |
| EOY | $758,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,974,142 | BOYAmt |
| EOY | $78,903,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,644 | BOYAmt |
| EOY | $108,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,423,367 | BOYAmt |
| EOY | $89,602,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,017 | BOYAmt |
| EOY | $17,014 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,510 | BOYAmt |
| EOY | $459,750 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,003 | BOYAmt |
| EOY | $2,133,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,530 | BOYAmt |
| EOY | $2,610,040 | 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 | $1,752,709 | BOYAmt |
| EOY | $2,319,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,719,128 | BOYAmt |
| EOY | $84,672,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,471,837 | BOYAmt |
| EOY | $86,992,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,423,367 | BOYAmt |
| EOY | $89,602,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,380,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,294,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$154,557 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,883,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,207,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,355,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,328,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,857,505 | CurrentTaxYearAmt |
| Total | $42,633,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,883,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,207,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,355,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,328,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,857,505 | CurrentTaxYearAmt |
| Total | $42,633,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,669,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,963,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,073 | CurrentTaxYearAmt |
| Total | $4,975,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,608,209 | TotalSupportAmt |
| Public Support CY170 | 0.48230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 77 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,675,986 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,529,045 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,690,011 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,467,344 | BeginningYearBalanceAmt |
| Contributions | $6,492,888 | ContributionsAmt |
| Investment Earnings Or Losses | $8,593,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,827,054 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31 | OtherExpendituresAmt |
| Administrative Expenses | $640,166 | AdministrativeExpensesAmt |
| End Year Balance | $84,086,613 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,809,013 | BeginningYearBalanceAmt |
| Contributions | $5,167,721 | ContributionsAmt |
| Investment Earnings Or Losses | $10,272,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,269 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,984 | OtherExpendituresAmt |
| Administrative Expenses | $588,995 | AdministrativeExpensesAmt |
| End Year Balance | $72,467,344 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,461,667 | BeginningYearBalanceAmt |
| Contributions | $13,659,088 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,471,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,260,037 | GrantsOrScholarshipsAmt |
| Other Expenditures | $407 | OtherExpendituresAmt |
| Administrative Expenses | $579,504 | AdministrativeExpensesAmt |
| End Year Balance | $59,809,013 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,027,577 | BeginningYearBalanceAmt |
| Contributions | $3,191,992 | ContributionsAmt |
| Investment Earnings Or Losses | $6,998,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,224,411 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52 | OtherExpendituresAmt |
| Administrative Expenses | $531,930 | AdministrativeExpensesAmt |
| End Year Balance | $59,461,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,032,737 | BeginningYearBalanceAmt |
| Contributions | $2,189,788 | ContributionsAmt |
| Investment Earnings Or Losses | $7,729,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,431,160 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53 | OtherExpendituresAmt |
| Administrative Expenses | $493,534 | AdministrativeExpensesAmt |
| End Year Balance | $52,027,577 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,292 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $68,193 | OtherCostOrOtherBasisAmt |
| Book Value | $183,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,787 | DepreciationAmt |
| Book Value | $399,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,007 | DepreciationAmt |
| Book Value | $175,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,305 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $758,313 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE CLASSIFIED AS UNRESTRICTED, AND EARNINGS MAY BE USED AT THE BOARD'S DISCRETION TO FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LIFESPRING HEALTH SYSTEMS | ||||||||
| 480 EVERSMAN DRIVE | JASPER | IN | 475470769 | 501C3 | $400,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ST JAMES LUTHERAN CHURCH | ||||||||
| PO BOX 39 | HOLLAND | IN | 47541 | 501C3 | $250,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| FRIENDS OF JASPER BASEBALL | ||||||||
| 1011 WEST 15TH STREET | JASPER | IN | 47546 | 501C3 | $410,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SISTERS OF SAINT BENEDICT | ||||||||
| 802 EAST 10TH STREET | FERDINAND | IN | 47532 | 501C3 | $260,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 800 WEST 9TH STREET | JASPER | IN | 47546 | 501C3 | $116,500 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF HUNTINGBURG | ||||||||
| PO BOX 10 | HUNTINGBURG | IN | 475420010 | GOVERNMENT | $94,194 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HUNTINGBURG PUBLIC LIBRARY | ||||||||
| 419 NORTH JACKSON STREET | HUNTINGBURG | IN | 47542 | GOVERNMENT | $87,552 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HOLY TRINITY CATHOLIC SCHOOL CORPORATION | ||||||||
| 1385 WEST 6TH STREET | JASPER | IN | 47546 | 501C3 | $86,950 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SW INDIANA CHILD ADVOCACY CENTER COALITION | ||||||||
| 505 W 5TH STREET | JASPER | IN | 47546 | 501C3 | $81,770 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SAFE HAVEN RECOVERY CENTER | ||||||||
| 308 S OAK ST | PAOLI | IN | 47454 | 501C3 | $81,557 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ALASI | ||||||||
| PO BOX 59 | HUNTINGBURG | IN | 47542 | 501C3 | $60,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY COMMUNITY CORRECTIONS | ||||||||
| 257 BRUCKE STRASSE | JASPER | IN | 47546 | 501C3 | $57,081 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| PRECIOUS BLOOD CATHOLIC CHURCH | ||||||||
| 1385 WEST 6TH STREET | JASPER | IN | 47546 | 501C3 | $51,174 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| INDIANA UNIVERSITY FOUNDATION | ||||||||
| 1001 E 17TH STREET | BLOOMINGTON | IN | 47408 | 501C3 | $50,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ST JOSEPH CHURCH | ||||||||
| 1029 KUNDEK STREET | JASPER | IN | 47546 | 501C3 | $47,724 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DOVE RECOVERY HOUSE FOR WOMEN | ||||||||
| 3351 N MERIDIAN ST STE 110 | INDIANAPOLIS | IN | 46208 | 501C3 | $41,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HOLY FAMILY CATHOLIC CHURCH | ||||||||
| 950 EAST CHURCH AVENUE | JASPER | IN | 47546 | 501C3 | $40,736 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| MAIN STREET JASPER INC DBA HEART OF JASPER | ||||||||
| PO BOX 307 | JASPER | IN | 475470307 | 501C3 | $37,610 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CELESTINE PARK INC | ||||||||
| PO BOX 211 | CELESTINE | IN | 47521 | 501C3 | $35,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY CARES | ||||||||
| 505 W FIFTH STREET | JASPER | IN | 47546 | 501C3 | $33,196 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SOUTHWEST DUBOIS COUNTY SCHOOL CORPORATION | ||||||||
| 105 WEST SUNSET DRIVE | HUNTINGBURG | IN | 47542 | GOVERNMENT | $31,127 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF JASPER POLICE DEPARTMENT | ||||||||
| 309 EAST 6TH STREET | JASPER | IN | 47546 | GOVERNMENT | $29,488 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER ARTS | ||||||||
| 100 3RD AVE SUITE A | JASPER | IN | 47546 | 501C3 | $28,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CELESTINE VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 42 | CELESTINE | IN | 47521 | GOVERNMENT | $26,700 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| VISIT DUBOIS COUNTY INC | ||||||||
| 248 E 3RD STREET | JASPER | IN | 47546 | GOVERNMENT | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| VINCENNES UNIVERSITY JASPER CENTER FOUNDATION | ||||||||
| 850 COLLEGE AVENUE | JASPER | IN | 47546 | 501C3 | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| YOUNG LIFE OF SOUTHERN INDIANA | ||||||||
| PO BOX 271 | NEWBURGH | IN | 47630 | 501C3 | $25,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| L4G INC | ||||||||
| PO BOX 373 | JASPER | IN | 47547 | 501C3 | $24,550 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| BOY SCOUT TROOP 186 OF FERDINAND | ||||||||
| 341 EAST 10TH STREET | FERDINAND | IN | 47532 | 501C3 | $23,648 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF HUNTINGBURGOLD TOWN HALL | ||||||||
| PO BOX 10 | HUNTINGBURG | IN | 47542 | GOVERNMENT | $23,341 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER PUBLIC LIBRARY | ||||||||
| 100 3RD AVE SUITE B | JASPER | IN | 47546 | GOVERNMENT | $21,511 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY MUSEUM INC | ||||||||
| 2704 NEWTON STREET | JASPER | IN | 47546 | 501C3 | $20,498 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| GREATER JASPER CONSOLIDATED SCHOOL SYSTEM | ||||||||
| 1520 SAINT CHARLES STREET | JASPER | IN | 47546 | GOVERNMENT | $19,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ST MARY'S CATHOLIC CHURCH | ||||||||
| PO BOX 67 | IRELAND | IN | 475450067 | 501C3 | $18,556 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF JASPER | ||||||||
| PO BOX 29 | JASPER | IN | 475470029 | GOVERNMENT | $18,552 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER YOUTH BASEBALL INC | ||||||||
| 349 LECHNER LANE | JASPER | IN | 47546 | 501C3 | $17,648 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ANDERSON WOODS | ||||||||
| PO BOX 39 | FERDINAND | IN | 47532 | 501C3 | $17,399 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| COMMUNITY FLAGS INC | ||||||||
| 1860 GREGORY LN | JASPER | IN | 47546 | 501C3 | $17,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 408 | JASPER | IN | 475470408 | 501C3 | $16,726 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 1402 SOUTH MERIDIAN STREET | JASPER | IN | 47546 | 501C3 | $16,156 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER CHRISTIAN ACADEMY | ||||||||
| 231 HILLSIDE DRIVE | JASPER | IN | 47546 | 501C3 | $16,100 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SALEM UNITED CHURCH OF CHRIST | ||||||||
| PO BOX 162 | HUNTINGBURG | IN | 475420162 | 501C3 | $15,661 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| ZOAR UNITED METHODIST CEMETERY ASSOCIATION INC | ||||||||
| 5787 S 750 W | HUNTINGBURG | IN | 47542 | 501C3 | $15,608 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| THE NEXT ACT INC | ||||||||
| PO BOX 23 | JASPER | IN | 47547 | 501C3 | $15,111 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| GRACE BAPTIST CHURCH | ||||||||
| 418 E HIGHLAND AVE | WASHINGTON | IN | 47501 | 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| MATRIX LIFELINE OF DUBOIS COUNTY DBA TROTTER HOUSE | ||||||||
| 671 3RD AVE SUITE F | JASPER | IN | 47546 | 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| BEHIND THE WIRE MINISTRIES INC | ||||||||
| 102 W WASHINGTON ST | LOOGOOTEE | IN | 47553 | 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| FRIENDS OF THE JASPER PUBLIC LIBRARY | ||||||||
| 100 3RD AVE SUITE B | JASPER | IN | 47546 | 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| YOUTH FIRST INC | ||||||||
| 111 SE THIRD ST SUITE 405 | EVANSVILLE | IN | 47708 | 501C3 | $15,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| IRELAND HISTORICAL SOCIETY INC | ||||||||
| PO BOX 71 | IRELAND | IN | 47545 | 501C3 | $13,666 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY TREASURER | ||||||||
| ROOM 104 | JASPER | IN | 47546 | GOVERNMENT | $13,666 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER TENNIS PATRONS INC | ||||||||
| 1600 SAINT CHARLES STREET | JASPER | IN | 47546 | 501C3 | $12,844 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CITY OF JASPERPARK AND RECREATION DEPARTMENT | ||||||||
| PO BOX 29 | JASPER | IN | 47547 | GOVERNMENT | $11,911 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SHILOH UNITED METHODIST CHURCH | ||||||||
| 1971 WEST STATE ROAD 56 | JASPER | IN | 47546 | 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| FRIENDS OF THE ARTS INC | ||||||||
| PO BOX 864 | JASPER | IN | 47547 | 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| HUNTINGBURG HOUSING AUTHORITY | ||||||||
| 1102 FRIENDSHIP VILLAGE | HUNTINGBURG | IN | 47542 | 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER JUNIOR FOOTBALL LEAGUE INC | ||||||||
| 1971 WEST STATE ROAD 56 | JASPER | IN | 47546 | 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CANCER PATHWAYS MIDWEST INC | ||||||||
| 5740 VOGEL RD | EVANSVILLE | IN | 47715 | 501C3 | $10,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SISTERS OF PROVIDENCE OF SAINT MARY-OF-THE-WOODS | ||||||||
| 1 SISTERS OF PROVIDENCE - | SAINT MARY OF THE WOOD | IN | 478761007 | 501C3 | $9,824 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | ADMINISTRATION BUILDING |
| DIVINE MERCY PARISH | ||||||||
| PO BOX 98 | ST ANTHONY | IN | 47575 | 501C3 | $9,524 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| NORTHEAST DUBOIS SCHOOL CORPORATION | ||||||||
| 5379 EAST MAIN STREET | DUBOIS | IN | 47527 | GOVERNMENT | $9,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| SOUTHEAST DUBOIS COUNTY SCHOOL CORPORATION | ||||||||
| 432 EAST 15TH STREET | FERDINAND | IN | 47532 | GOVERNMENT | $9,000 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| PRECIOUS BLOOD CATHOLIC CHURCH - MUSIC MINISTRY | ||||||||
| 1385 WEST 6TH STREET | JASPER | IN | 47546 | 501C3 | $7,988 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| DUBOIS COUNTY HEALTH DEPARTMENT | ||||||||
| 1187 SOUTH SAINT CHARLES STREET | JASPER | IN | 47546 | GOVERNMENT | $7,700 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| CHRIST THE KING PARISH | ||||||||
| PO BOX 156 | FERDINAND | IN | 47532 | 501C3 | $6,650 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC | ||||||||
| 431 EAST DIAMOND AVENUE | EVANSVILLE | IN | 47711 | 501C3 | $5,498 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| AUGUSTANA UNITED CHURCH OF CHRIST | ||||||||
| 204 SOUTH 5TH STREET | HOLLAND | IN | 47541 | 501C3 | $5,473 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| JASPER BAND PARENTS INC | ||||||||
| PO BOX 948 | JASPER | IN | 475470948 | 501C3 | $5,045 | $0 | TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $156,680 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED PROPERLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE ARE FIRST PROVIDED A DRAFT TO REVIEW. UPON APPROVAL THE FINAL 990 VERSION IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE FINANCE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACCEPTANCE AS WELL AS A DISCLOSURE AND CONFIDENTIALITY STATEMENT. FOR APPROPRIATE TOPICS OR DECISIONS, DISCLOSURES OF CONFLICTS ARE NOTED AND DECLARED AT EVERY MEETING HELD AT THE FOUNDATION AND RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION EXECUTIVE DIRECTOR'S ARE USED IN THEIR REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJ. -362,273. CHANGE IN SPLIT INTEREST 207,716. |
| FORM 990, PART XII, LINE 2C | THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOLDINGS OF DUBOIS COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461328986 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |