WABASH COUNTY UNITED FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COUNTY UNITED FUND (EIN 23-7382811)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349302381
- Schema version
- 2018v3.1
- 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 | 2019-11-13T09:53:28-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261194602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA LOGAN & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 317 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469920317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237382811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY UNITED FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WABA | BusinessNameControlTxt |
| Phone | 2605636726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2605636726 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY L KELLY CPA | PreparerPersonNm |
| PTIN | P00119611 | PTIN |
| Phone | 2605631141 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.38.248.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:53:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD7F1C61CCEB094CB2AA70DCA1BA1272847192F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4ABA2CA7CB544E290A5540F3CAD79245EF0D307B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12585 N 100 W | AddressLine1Txt |
| City | NORTH MANCHESTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $329,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCUNITEDFUND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $283,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $329,696 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,074 | CYOtherRevenueAmt |
| PY Total Revenue | $291,002 | PYTotalRevenueAmt |
| CY Total Revenue | $329,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $126,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,298 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,147 | PYOtherExpensesAmt |
| CY Other Expenses | $159,034 | CYOtherExpensesAmt |
| PY Total Expenses | $284,250 | PYTotalExpensesAmt |
| CY Total Expenses | $351,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $379,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $345,614 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $334,382 | ExpenseAmt |
| Grant | $133,298 | GrantAmt |
| Desc | CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES. | Desc |
| Total Program Service Expenses | $334,382 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN I JOHNSON | PersonNm |
| Phone | 2605636726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | WABASH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46992 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVE JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $47,250 | $0 | $0 | |
| TIM STIGLICH | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK ROGERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIC LUNDMARK | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM RENBARGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KYLE WIELAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARILYN CUSTER-MITCHELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM WIDNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEANNA MALLER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER SCOTT | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,250 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $329,696 | AllOtherContributionsAmt |
| Total Contributions | $329,696 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Exclusion | $453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED LOSS ON INVESTMENTS | Desc |
| Total Revenue Column | -$1,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,074 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,298 | TotalAmt |
| Program Services | $133,298 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,608 | TotalAmt |
| Program Services | $46,963 | ProgramServicesAmt |
| Management And General | $6,007 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,232 | TotalAmt |
| Program Services | $10,520 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Program Services | $7,998 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $107,356 | $107,356 | ||
| WRITE-OFFS | $13,832 | $13,832 | ||
| MISCELLANEOUS | $3,863 | $3,321 | $426 | $116 |
| CAMPAIGN SUPPLIES | $3,804 | $3,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998 | TotalAmt |
| Program Services | $6,854 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,114 | TotalAmt |
| Program Services | $334,382 | ProgramServicesAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
| Fundraising | $6,598 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,861 | BOYAmt |
| EOY | $139,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,463 | BOYAmt |
| EOY | $54,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022 | BOYAmt |
| EOY | $1,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218 | BOYAmt |
| EOY | $1,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,674 | BOYAmt |
| EOY | $156,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,238 | BOYAmt |
| EOY | $352,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904 | BOYAmt |
| EOY | $2,460 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106 | BOYAmt |
| EOY | $4,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010 | BOYAmt |
| EOY | $6,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,215 | BOYAmt |
| EOY | $137,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,013 | BOYAmt |
| EOY | $208,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,228 | BOYAmt |
| EOY | $345,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,238 | BOYAmt |
| EOY | $352,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,575 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,696 | CurrentTaxYearAmt |
| Total | $1,358,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$1,074 | CurrentTaxYearAmt |
| Total | -$1,074 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Total | $4,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,622 | CurrentTaxYearAmt |
| Total | $1,362,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,362,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453 | CurrentTaxYearAmt |
| Total | $24,436 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453 | CurrentTaxYearAmt |
| Total | $24,436 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,075 | CurrentTaxYearAmt |
| Total | $1,386,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97970 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,232 | DepreciationAmt |
| Book Value | $1,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARY AND BENEFITS | Desc |
| Amt | $4,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,173 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $329,075 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $329,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $329,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $351,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $351,114 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $351,114 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 85 HOPE | |||||||
| PO BOX 27 | WABASH | IN | 46992 | 450951305 | 501C3 | $5,500 | CAMPAIGN ALLOCATION |
| ARC OF WABASH COUNTY | |||||||
| 595 S MIAMI STREET | WABASH | IN | 46992 | 351095971 | 501C3 | $26,000 | CAMPAIGN ALLOCATION |
| FELLOWSHIP FOOD PANTRY | |||||||
| 108 S MILL STREET | NORTH MANCHESTER | IN | 46962 | 351536115 | $6,500 | CAMPAIGN ALLOCATION | |
| HANDS OF HOPEFAMILY SERVICE SOC | |||||||
| 101 S WASHINGTON STREET | MARION | IN | 46952 | 350868083 | 501C3 | $7,500 | CAMPAIGN ALLOCATION |
| LIVING WELL IN WABASH COUNTY COA | |||||||
| PO BOX 447 | WABASH | IN | 46992 | 351514344 | 501C3 | $22,000 | CAMPAIGN ALLOCATION |
| MANCHESTER EARLY LEARNING | |||||||
| 705 N MARKET STREET | NORTH MANCHESTER | IN | 46962 | 351164197 | $10,500 | CAMPAIGN ALLOCATION | |
| MENTAL HEALTH OF AMERICA | |||||||
| 1281 FALLS AVENUE | WABASH | IN | 46992 | 356071454 | $6,500 | CAMPAIGN ALLOCATION | |
| THE ACCESS | |||||||
| PO BOX 102 | WABASH | IN | 46992 | 351676514 | 501C3 | $10,000 | CAMPAIGN ALLOCATION |
| WABASH AREA MINISTERIAL ASSOCIATION | |||||||
| 2606 E STATE ROAD 124 | WABASH | IN | 46992 | 300012864 | 501C3 | $7,500 | CAMPAIGN ALLOCATION |
| COMMUNITY FOUNDATION OF WABASH COUN | |||||||
| 105 W 2ND STREET | NORTH MANCHESTER | IN | 46962 | 356019016 | $10,000 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED IN CAMPAIGN OPERATIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE TAXING AUTHORITY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY AND RESIGNED |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |