Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1815060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$6,948,129
Down $49,470 (-0.7%) from 2014
Net Assets
Up$6,750,237
Up $274,316 (+4.2%) from 2014
Liabilities
Down$197,892
Down $323,786 (-62%) from 2014
Revenue
Down$1,248,176
Down $480,150 (-28%) from 2014
Expenses
Up$504,863
Up $173,992 (+53%) from 2014
Net Income
Down$743,313
Down $654,142 (-47%) from 2014
To create and establish a foundation to facilitate the purpose of public benefactors and to develop a plan of benefaction and maintaining a useful trust for the benefit of the public of greene county, indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,576,272 | $5,923,798 | ▲ $347,526 |
| Land, Buildings, and Equipment, Net | $656,798 | $656,079 | ▼ $719 |
| Savings and Temporary Cash Investments | $665,583 | $294,107 | ▼ $371,476 |
| Cash and Non-Interest-Bearing Accounts | $3,544 | $18,566 | ▲ $15,022 |
| Pledges and Grants Receivable | $35,875 | $835 | ▼ $35,040 |
| Prepaid Expenses and Deferred Charges | $380 | $380 | → $0 |
| Total Assets | $6,997,599 | $6,948,129 | ▼ $49,470 |
| Other Assets Total | $59,147 | $54,364 | ▼ $4,783 |
| Liabilities | |||
| Deferred Revenue | $314,079 | $0 | ▼ $314,079 |
| Escrow Account Liability | $147,291 | $142,231 | ▼ $5,060 |
| Other Liabilities | $59,147 | $54,364 | ▼ $4,783 |
| Accounts Payable and Accrued Expenses | $1,161 | $1,297 | ▲ $136 |
| Total Liabilities | $521,678 | $197,892 | ▼ $323,786 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,579,913 | $5,820,317 | ▲ $240,404 |
| Permanently Rstr Net Assets | $868,156 | $868,156 | → $0 |
| Unrestricted Net Assets | $27,852 | $61,764 | ▲ $33,912 |
| Total Net Assets Fund Balance | $6,475,921 | $6,750,237 | ▲ $274,316 |
| Total Liabilities and Net Assets / Fund Balance | $6,997,599 | $6,948,129 | ▼ $49,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,579 | $61,274 | $62,853 |
| Land | $654,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,595,360 | $875,798 | ▼ $144,218 | - | $6,830,704 |
| 2014 | $5,712,448 | $764,022 | ▲ $411,982 | - | $6,595,360 |
| 2013 | $4,800,408 | $226,033 | ▲ $1,611,477 | $625,234 | $5,712,448 |
| 2012 | $4,459,344 | $49,057 | ▲ $592,945 | - | $4,800,408 |
| 2011 | $4,443,035 | $345,990 | ▼ $24,598 | - | $4,459,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cam Trampke | Executive Director | PT | $28,892 | $28,892 |
| Name | Title |
|---|---|
| Kevin Kramer | president |
| John Wells | Vice President |
| Dan Sichting | DIRECtor |
| Grace Cross | Director |
| Kim Hughes | Director |
| Linda Thomas | Director |
| Robert Weeks | DIRector |
| Thomas B Roberts | DIREctor |
| PaTTI JONES | Secretary |
| Melonie Graves | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $380,922 |
| Salaries, Compensation, and Employee Benefits | $74,458 |
| Other Expenses | $49,483 |
| Total Fundraising Expense | $30,501 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $307,719 | - | - | $307,719 |
| Grants to Domestic Individuals | $73,203 | - | - | $73,203 |
| Other Salaries and Wages | $20,184 | $10,092 | $10,092 | $40,368 |
| Current Officers, Directors, Trustees, and Key Employees | $14,446 | $7,223 | $7,223 | $28,892 |
| Fees for Services Accounting | - | $10,926 | - | $10,926 |
| Advertising | - | $673 | $6,053 | $6,726 |
| Payroll Taxes | $2,598 | $1,300 | $1,300 | $5,198 |
| Conferences and Meetings | - | $4,716 | - | $4,716 |
| Fees for Service Investment Mgmnt Fees | $4,051 | - | - | $4,051 |
| Office Expenses | $1,420 | $1,243 | $888 | $3,551 |
| Travel | $1,306 | $261 | $1,045 | $2,612 |
| Insurance | - | $2,129 | - | $2,129 |
| All Other Expenses | $469 | $428 | $666 | $1,563 |
| Other Expenses | $840 | $336 | $1,293 | $1,293 |
| Depreciation Depletion | - | $719 | - | $719 |
| Fees for Services Other | - | $475 | - | $475 |
| Total Functional Expenses | $432,405 | $41,957 | $30,501 | $504,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $609,463 |
| Total Expenses per Form 990 | $504,863 |
| Expenses per Audited Statements | $495,472 |
| Expenses Not Reported on Form 990 | $113,991 |
| Expenses Not Reported on Financial Statements | $9,391 |
| Other Expense Adjustments | $9,391 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treasurer of Greene County | Bloomfield, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $202,622 |
| Greene Education Services | Switz City, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $32,000 |
| Greene County Soil & Water Conservation District | Bloomfield, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Charitable Lead Trust | $54,364 |
“the 990 is provided to the board for their review prior to filing.”
“All board members complete an annual conflict of interest disclosure and confidentiality statement. Prior to review of grant and scholarship applications, committee members are required to disclose any conflicts.”
“compensation is part of the yearly budget which is figured by the Executive Director, Financial Director and the Board Treasurer. Then it is presented to the Finance committee to be worked on and for questions and then presented to the Board.”
“Governing documents, policies, and financial statements are available to the public upon written request.”
“Sfas 136 adjustment 5,059.”
“The oversight of the audit and selection of an independent accountant process remains the same for the current year.”
“Funds are received and disbursed on behalf of local charitable organizations who have not applied for 501(c)(3) status.”
“The Foundation is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the Foundation is generally exempt from income taxes. However, the Foundation is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“iNVESTMENT eXPENSES -4,051. MANAGEMENT FEES 113,991.”
“SFAS 136 ADJUSTMENT 281.”
“MANAGEMENT FEES 113,991.”
“Investment expenses 4,051. Sfas 136 adjustment 5,340.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create and establish a foundation to facilitate the purpose of public benefactors and to develop a plan of benefaction and maintaining a useful trust for the benefit of the public of Greene County, Indiana. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6053 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6726 |
| IRS990/AllOtherContributionsAmt | 0 | 876872 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | cam trampke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126593142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4513 W State Rd 54 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 380922 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334918 |
| IRS990/CYOtherExpensesAmt | 0 | 49483 |
| IRS990/CYOtherRevenueAmt | 0 | 24076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 743313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74458 |
| IRS990/CYTotalExpensesAmt | 0 | 504863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248176 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719 |
| IRS990/Desc | 0 | PROVIDED GRANTS TO NUMEROUS ORGANIZATIONS OR INDIVIDUALS FOR THE BENEFIT OF THE RESIDENTS OF GREENE COUNTY, INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 147291 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 142231 |
| IRS990/ExpenseAmt | 0 | 432405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PaTTI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melonie Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS B ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAM TRAMPKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIREctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECtor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 127514 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 380922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73203 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73203 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 307719 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 307719 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 127514 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 206765 |
| IRS990/GrossReceiptsAmt | 0 | 1452470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5576272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5923798 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717353 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 204294 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To create and establish a foundation to facilitate the purpose of public benefactors and to develop a plan of benefaction and maintaining a useful trust for the benefit of the public of Greene County, Indiana. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6475921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6750237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129985 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -474056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5059 |
| IRS990/OtherExpensesGrp/Desc | 0 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | special events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54364 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40368 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5198 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 868156 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 868156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 380 |
| IRS990/PrincipalOfficerNm | 0 | Melonie Graves |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program service revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1143712 |
| IRS990/PYOtherExpensesAmt | 0 | 47212 |
| IRS990/PYOtherRevenueAmt | 0 | 22668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1397455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80746 |
| IRS990/PYTotalExpensesAmt | 0 | 330871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1728326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 743313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24076 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 665583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294107 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 876872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2056782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1030221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54027 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1250931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 805851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 876872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2056782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3141030 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 115314 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6595360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 875798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6830704 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 380922 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -144218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5712448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 764022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6595360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 202913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 411982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 76799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4800408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 226033 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5712448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 223437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1611477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 625234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4459344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4800408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 252078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 592945 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4443035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 345990 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4459344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 274458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24598 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 500 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 16317 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.