WABASH COUNTY UNITED FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WABASH COUNTY UNITED FUND (EIN 23-7382811)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349302765
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-10T13:46:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA LOGAN & CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 317 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 469920317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237382811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH COUNTY UNITED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WABA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM CUSTER | Name |
| Title | TREASURER/SECRETARY | Title |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA L REA CPA | Name |
| Phone | 2605631141 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 320945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCUNITEDFUND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 349674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317474 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 360248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 320945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 255953 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 211070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42996 | OtherExpensePriorYear |
| Other Expenses Current Year | 56284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 336115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9921 | RevenuesLessExpensesCY |
| Total Assets BOY | 330984 | TotalAssetsBOY |
| Total Assets EOY | 374852 | TotalAssetsEOY |
| Total Liabilities BOY | 4079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 326905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339969 | NetAssetsOrFundBalancesEOY |
| Mission Description | CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297324 | Expense |
| Grants | 211070 | Grants |
| Description | CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES. | Description |
| Total Program Service Expense | 297324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE FLOHR | NamePerson |
| Telephone Number | 2605636726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINE FLOHR | ||||||
| EXEC DIR | 40.00 | X | 35000 | 0 | 0 | |
| TROY COLE | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JAN ROLAND | ||||||
| VP | 2.00 | 0 | 0 | 0 | X | |
| KIM CUSTER | ||||||
| SEC/TREAS | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 27400 | RelatedOrganizations |
| All Other Contributions | 290074 | AllOtherContributions |
| Noncash Contributions | 5219 | NoncashContributions |
| Total Contributions | 317474 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2872 | TotalRevenueColumn |
| Exclusion | $2,872 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT ADMINISTRATION AND MISC | Description |
| Total Revenue Column | 599 | TotalRevenueColumn |
| Exclusion | $599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 599 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320945 | TotalRevenueColumn |
| Exclusion | $3,471 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211070 | Total |
| Program Services | 211070 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35575 | Total |
| Program Services | 30595 | ProgramServices |
| Management And General | 3913 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5417 | Total |
| Program Services | 4658 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2678 | Total |
| Program Services | 2303 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17101 | Total |
| Program Services | 14707 | ProgramServices |
| Management And General | 1881 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Program Services | 5311 | ProgramServices |
| Management And General | 679 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537 | Total |
| Program Services | 537 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559 | Total |
| Program Services | 1559 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT EXPENSE | 11197 | 9629 | 1232 | 336 |
| CAMPAIGN SUPPLIES | 3858 | 3318 | 424 | 116 |
| INSURANCE | 2486 | 2138 | 273 | 75 |
| 211 CONTRACT | 2250 | 1934 | 248 | 68 |
| TELEPHONE | 2185 | 1879 | 240 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8936 | Total |
| Program Services | 7686 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311024 | Total |
| Program Services | 297324 | ProgramServices |
| Management And General | 10764 | ManagementAndGeneral |
| Fundraising | 2936 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129379 | BOY |
| EOY | 153832 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121983 | BOY |
| EOY | 104800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506 | BOY |
| EOY | 2947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75116 | BOY |
| EOY | 113273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330984 | BOY |
| EOY | 374852 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079 | BOY |
| EOY | 34883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079 | BOY |
| EOY | 34883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90468 | BOY |
| EOY | 630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236437 | BOY |
| EOY | 339339 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326905 | BOY |
| EOY | 339969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330984 | BOY |
| EOY | 374852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9921 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3143 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317474 | CurrentTaxYear |
| Total | 1642916 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599 | CurrentTaxYear |
| Total | 7207 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318073 | CurrentTaxYear |
| Total | 1650123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1650123 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2872 | CurrentTaxYear |
| Total | 31657 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2872 | CurrentTaxYear |
| Total | 31657 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320945 | CurrentTaxYear |
| Total | 1681780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOCATIONS PAYABLE | $29,567 |
| ACCRUED PAYROLL | $2,589 |
| PAYROLL TAXES WITHHELD | $2,474 |
| DESIGNATIONS PAYABLE | $253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34883 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARC OF WABASH COUNTY | |||||||
| 595 S MIAMI ST | WABASH | IN | 46992 | 351095971 | 501 | 23625 | CAMPAIGN ALLOCATION |
| AMERICAN RED CROSS | |||||||
| 88 W HILL ST | WABASH | IN | 46992 | 531096605 | 501 | 12000 | CAMPAIGN ALLOCATION |
| COMM SERVICE OF NORTH MANCHESTER | |||||||
| 603 BOND ST SUITE 1 | NORTHER MANCHESTER | IN | 46962 | 352182345 | 12514 | CAMPAIGN ALLOCATION | |
| FAMILY SERVICES SOCIETY | |||||||
| 101 S WASHINGTON ST | MARION | IN | 46952 | 350868083 | 501 | 6242 | CAMPAIGN ALLOCATION |
| FELLOWSHIP FOOD PANTRY | |||||||
| 207 RIVERCOVE LANE | NORTH MANCHESTER | IN | 46962 | 351536115 | 6750 | CAMPAIGN ALLOCATION | |
| GARBER-SIMMONS CENTER | |||||||
| 603 BOND ST SUITE 6 | NORTH MANCHESTER | IN | 46962 | 352182345 | 5250 | CAMPAIGN ALLOCATION | |
| MANCHESTER EARLY LEARNING | |||||||
| 806 W SOUTH ST | NORTH MANCHESTER | IN | 46962 | 351164197 | 9750 | CAMPAIGN ALLOCATION | |
| MENTAL HEALTH OF AMERICA | |||||||
| 1906 N 400 W | URBANA | IN | 46990 | 356071454 | 18000 | CAMPAIGN ALLOCATION | |
| WABASH COUNTY CANCER SOCIETY | |||||||
| PO BOX 144 | NORTH MANCESTER | IN | 46962 | 351533308 | 6234 | CAMPAIGN ALLOCATION | |
| LIVING WELL IN WABASH COUNTY COA | |||||||
| PO BOX 447 | WABASH | IN | 46992 | 351514344 | 501 | 20500 | CAMPAIGN ALLOCATION |
| WABASH COUNTY YMCA | |||||||
| 500 S CASS ST | WABASH | IN | 46992 | 350733765 | 501 | 25000 | CAMPAIGN ALLOCATION |
| YOUTH SERVICE BUREAU | |||||||
| 111 S WABASH ST | WABASH | IN | 46992 | 356048220 | 20492 | CAMPAING ALLOCATION | |
| LEARN MORE CENTER | |||||||
| 603 BOND ST | NORTH MANCHESTER | IN | 46962 | 264153548 | 7361 | SPECIAL ALLOCATION | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ORGANIZATION REVIEWS FINANCIAL OPERATING RESULTS OF AGENCIES THAT RECEIVE ALLOCATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED IN CAMPAIGN OPERATIONS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY AND RESIGNED |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPESANTION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |