DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-02
- IRS object ID
- 201802759349300620
- Schema version
- 2017v2.3
- 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 | 2018-10-02T09:14:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351387485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUECHLEIN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| 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 | 475470269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON BOYLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124825295 | PhoneNum |
| Signature | 2018-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN K HOSTETTER | PreparerPersonNm |
| PTIN | P00041814 | PTIN |
| Phone | 8124823535 | PhoneNum |
| Preparation | 2018-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDY SEGER | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $5,776,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,510,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,691,799 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $721,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,221,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,556 | PYOtherRevenueAmt |
| CY Other Revenue | $17,616 | CYOtherRevenueAmt |
| PY Total Revenue | $4,246,753 | PYTotalRevenueAmt |
| CY Total Revenue | $3,931,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,265,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,778,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $307,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,569 | PYOtherExpensesAmt |
| CY Other Expenses | $294,358 | CYOtherExpensesAmt |
| PY Total Expenses | $1,931,528 | PYTotalExpensesAmt |
| CY Total Expenses | $3,379,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,315,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $551,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,606,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,989,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,131,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,345,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,474,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,644,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,063,863 | ExpenseAmt |
| Grant | $2,778,213 | GrantAmt |
| Desc | PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS | Desc |
| Total Program Service Expenses | $3,063,863 | 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 |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COUNTY COMMUNITY FOUNDATION | 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 |
| Address Line2 | PO BOX 269 | AddressLine2Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CLAYTON BOYLES | |||||||
| EXECUTIVE DI | 40.00 | 0.25 | Yes (X) | $73,309 | $0 | $7,498 | |
| ANDY SEGER | |||||||
| PRESIDENT | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY WILSON | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCH CLARK | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA TOOLEY | |||||||
| SECRETARY | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAY SCHWENK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BALSMEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME RASCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TRETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER VERKAMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM GUNDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HAAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE NICHOLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,309 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,498 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,691,799 | AllOtherContributionsAmt |
| Noncash Contributions | $848,352 | NoncashContributionsAmt |
| Total Contributions | $2,691,799 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,626 | TotalRevenueColumnAmt |
| Exclusion | $510,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,556,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,845,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $711,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $711,190 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEES | $16,866 | $16,866 |
| OTHER INCOME | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,931,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $711,190 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $528,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,613 | TotalAmt |
| Program Services | $2,683,613 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,600 | TotalAmt |
| Program Services | $94,600 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,204 | TotalAmt |
| Program Services | $101,629 | ProgramServicesAmt |
| Management And General | $94,348 | ManagementAndGeneralAmt |
| Fundraising | $62,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,871 | TotalAmt |
| Program Services | $11,364 | ProgramServicesAmt |
| Management And General | $10,549 | ManagementAndGeneralAmt |
| Fundraising | $6,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,990 | TotalAmt |
| Program Services | $7,868 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,985 | TotalAmt |
| Program Services | $102,816 | ProgramServicesAmt |
| Management And General | $10,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,610 | TotalAmt |
| Program Services | $4,922 | ProgramServicesAmt |
| Management And General | $19,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,719 | TotalAmt |
| Program Services | $23,439 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Fundraising | $5,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955 | TotalAmt |
| Program Services | $7,164 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806 | TotalAmt |
| Program Services | $951 | ProgramServicesAmt |
| Management And General | $2,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448 | TotalAmt |
| Program Services | $3,558 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432 | TotalAmt |
| Program Services | $4,498 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,205 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $30,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,456 | TotalAmt |
| Management And General | $17,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SPECIAL EVENTS | $27,690 | $27,690 | |
| SOFTWARE SUBSCRIPTIONS | $6,499 | $6,499 | |
| REPAIRS & MAINTENANCE | $5,862 | $5,862 | |
| DONOR DEVELOPMENT | $5,339 | $5,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,279 | TotalAmt |
| Program Services | $4,955 | ProgramServicesAmt |
| Management And General | $4,999 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379,636 | TotalAmt |
| Program Services | $3,063,863 | ProgramServicesAmt |
| Management And General | $200,754 | ManagementAndGeneralAmt |
| Fundraising | $115,019 | 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 | $2,477,620 | BOYAmt |
| EOY | $1,824,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,148 | BOYAmt |
| EOY | $1,074,917 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,850 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $873,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,245 | BOYAmt |
| EOY | $637,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,306,327 | BOYAmt |
| EOY | $34,063,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,060 | BOYAmt |
| EOY | $46,416 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,600 | BOYAmt |
| EOY | $311,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467 | BOYAmt |
| EOY | $31,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,606,517 | BOYAmt |
| EOY | $37,989,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,883 | BOYAmt |
| EOY | $56,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,362 | BOYAmt |
| EOY | $99,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,658 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,031 | BOYAmt |
| EOY | $1,190,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,934 | BOYAmt |
| EOY | $1,345,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,162,983 | BOYAmt |
| EOY | $36,332,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,600 | BOYAmt |
| EOY | $311,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,474,583 | BOYAmt |
| EOY | $36,644,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,606,517 | BOYAmt |
| EOY | $37,989,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $551,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,687,159 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,464 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$72,651 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $1,755,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,510,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,799 | CurrentTaxYearAmt |
| Total | $13,277,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,510,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,799 | CurrentTaxYearAmt |
| Total | $13,277,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,580,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,696,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,626 | CurrentTaxYearAmt |
| Total | $2,105,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,616 | CurrentTaxYearAmt |
| Total | $90,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,473,319 | TotalSupportAmt |
| Public Support CY170 | 0.75590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74270 | 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 | OTHER INCOME 73,023 | 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 | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 420 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $735,940 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,347,390 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $168,331 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,520,984 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,241,812 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $34,667,026 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $29,612,166 | BeginningYearBalanceAmt |
| Contributions | $2,347,390 | ContributionsAmt |
| Investment Earnings Or Losses | $4,909,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,520,984 | GrantsOrScholarshipsAmt |
| Other Expenditures | $681,384 | OtherExpendituresAmt |
| End Year Balance | $34,667,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,171,887 | BeginningYearBalanceAmt |
| Contributions | $1,821,830 | ContributionsAmt |
| Investment Earnings Or Losses | $2,096,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $871,409 | GrantsOrScholarshipsAmt |
| Other Expenditures | $606,684 | OtherExpendituresAmt |
| End Year Balance | $29,612,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,430,076 | BeginningYearBalanceAmt |
| Contributions | $2,316,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$338,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $729,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $506,015 | OtherExpendituresAmt |
| End Year Balance | $27,171,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,845,814 | BeginningYearBalanceAmt |
| Contributions | $2,854,449 | ContributionsAmt |
| Investment Earnings Or Losses | $1,619,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $456,629 | GrantsOrScholarshipsAmt |
| Other Expenditures | $433,432 | OtherExpendituresAmt |
| Administrative Expenses | $12 | AdministrativeExpensesAmt |
| End Year Balance | $26,430,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,680,511 | BeginningYearBalanceAmt |
| Contributions | $1,678,501 | ContributionsAmt |
| Investment Earnings Or Losses | $3,267,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $383,373 | GrantsOrScholarshipsAmt |
| Other Expenditures | $397,816 | OtherExpendituresAmt |
| End Year Balance | $22,845,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,193 | OtherCostOrOtherBasisAmt |
| Book Value | $68,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,845 | DepreciationAmt |
| Book Value | $530,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,487 | DepreciationAmt |
| Book Value | $38,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,176 | DepreciationAmt |
| Book Value | $129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $637,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT COMMITTMENTS | Desc |
| Amt | $1,190,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,190,277 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|
| BOY SCOUT TROOP 186 | ||
| 350867971 | 501C3 | $17,280 |
| BOYS & GIRLS CLUB OF HARRISOCRAWFO | ||
| 351983078 | 501C3 | $10,000 |
| CAMP KESEM OF INDIANA UNIVERSITY | ||
| 510454157 | 501C3 | $10,000 |
| CITY OF HUNTINGBURG | ||
| 356001060 | GOV | $449,803 |
| CITY OF JASPER | ||
| 356001066 | GOV | $1,370,503 |
| CURRENT BLEND | ||
| 472783999 | 501C3 | $10,000 |
| DUBOIS COUNTY HUMANE SOCIETY | ||
| 237403863 | 501C3 | $22,728 |
| DUBOIS COUNTY LEADERSHIP ACADEMY | ||
| 460975854 | 501C3 | $7,500 |
| GREATER JASPER CONSOLIDATED SCHOOL | ||
| 351152332 | 509A1 | $11,485 |
| HOLLAND VOLUNTEER FIRE DEPARTMENT | ||
| 351742123 | 501C3 | $10,000 |
| HUNTINGBURG HOUSING AUTHORITY | ||
| 351115850 | GOV | $20,404 |
| HUNTINGBURG PUBLIC LIBRARY | ||
| 356001622 | 501C3 | $8,990 |
| INDIANA BASEBALL HALL OF FAME | ||
| 351497141 | 501C3 | $20,000 |
| IRELAND ELEMENTARY PTO | ||
| 800661045 | 501C3 | $23,393 |
| JASPER-DUBOIS COUNTY CONTRACTUAL PU | ||
| 356001706 | 509A1 | $10,290 |
| LAND-4 HEROES | ||
| 814410373 | 501C3 | $6,000 |
| MEMORIAL HOSPITAL FOUNDATION | ||
| 351359445 | 501C3 | $9,925 |
| MENTORS FOR YOUTH OF DUBOIS COUNTY | ||
| 351723302 | 501C3 | $23,160 |
| NATIONAL FINANCIAL SERVICE | ||
| 110303001 | 501C3 | $9,464 |
| NORTHEAST DUBOIS HIGH SCHOOL LIBRAR | ||
| 356006922 | GOV | $12,165 |
| PRECIOUS BLOOD CATHOLIC CHURCH | ||
| 351067335 | 501C3 | $18,703 |
| SAINT MEINRAD SCHOOL OF THEOLOGY | ||
| 350868161 | 501C3 | $5,933 |
| SAINT VINCENT DE PAUL SOCIETY | ||
| 263918762 | 501C3 | $13,985 |
| SALEM UNITED CHURCH OF CHRIST | ||
| 351079977 | 501C3 | $13,050 |
| SISTERS OF ST BENEDICT | ||
| 350953517 | 501C3 | $68,528 |
| ST MARY'S CATHOLIC CHURCH | ||
| 350169285 | 501C3 | $41,000 |
| SURVIVORS OF SUICIDE OF DUBOIS COUN | ||
| 352080610 | 501C3 | $8,505 |
| THE NEXT ACT INC | ||
| 472333745 | 501C3 | $122,011 |
| TRI-CAP | ||
| 351121163 | 501C3 | $6,966 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Cash Grant | $94,600 | 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 | THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED APPROPRIATELY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $848,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVERAGE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN REVIEWED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR . |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSE ANNUALLY ALL ORGANIZATIONS INDIVIDUALS & FAMILY MEMBERS WHO COULD HAVE A POTENTIAL CONFLICT OF INTEREST. IF POTENTIAL CONFLICT EXISTS THEY ARE REQUIRED TO RECLUSE THEMSELVES FROM THE AFFECTED VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE CURRENT SALARY AND PERFORMANCE IN SETTING SALARIES IT TAKES INTO CONSIDERATION CORRESPONDING SALARY LEVELS ON A NATIONAL AND STATE LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET TRANSFER TO AGENCY FUNDS -72,651 |
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 | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS COU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY HOLDINGS OF DUBOIS COUNTY | ||
| B | $3,294 | FAIR MARKET VALUE |
| COMMUNITY HOLDINGS OF DUBOIS COUNTY | ||
| C | $10,375 | FAIR MARKET VALUE |
| COMMUNITY HOLDINGS OF DUBOIS COUNTY | ||
| A | $217 | FAIR MARKET VALUE |