Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1842404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,894,522
Up $1,936,946 (+14%) from 2012
Net Assets
Up$15,731,618
Up $1,917,380 (+14%) from 2012
Liabilities
Up$162,904
Up $19,566 (+14%) from 2012
Revenue
$1,264,252
No earlier filing loaded for comparison.
Expenses
Up$647,482
Up $198,423 (+44%) from 2012
Net Income
$616,770
No earlier filing loaded for comparison.
To assist donors in creating a source of assets to meet the ongoing and changing needs and interests of the people of all of our jasper and newton county communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,949,233 | $13,106,032 | ▲ $2,156,799 |
| Savings and Temporary Cash Investments | $876,270 | $1,137,688 | ▲ $261,418 |
| Pledges and Grants Receivable | $1,589,068 | $1,115,000 | ▼ $474,068 |
| Land, Buildings, and Equipment, Net | $236,870 | $227,787 | ▼ $9,083 |
| Cash and Non-Interest-Bearing Accounts | $146,449 | $137,682 | ▼ $8,767 |
| Total Assets | $13,957,576 | $15,894,522 | ▲ $1,936,946 |
| Other Assets Total | $159,686 | $170,333 | ▲ $10,647 |
| Liabilities | |||
| Other Liabilities | $141,732 | $161,493 | ▲ $19,761 |
| Accounts Payable and Accrued Expenses | $1,606 | $1,411 | ▼ $195 |
| Total Liabilities | $143,338 | $162,904 | ▲ $19,566 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,511,063 | $11,964,933 | ▲ $453,870 |
| Temporarily Rstr Net Assets | $1,999,186 | $3,326,103 | ▲ $1,326,917 |
| Unrestricted Net Assets | $303,989 | $440,582 | ▲ $136,593 |
| Total Net Assets Fund Balance | $13,814,238 | $15,731,618 | ▲ $1,917,380 |
| Total Liabilities and Net Assets / Fund Balance | $13,957,576 | $15,894,522 | ▲ $1,936,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,015 | $125,220 | $350,235 |
| Equipment | $1,728 | $12,155 | $13,883 |
| Other Land Buildings | $1,044 | $116 | $1,160 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $12,916,856 | $756,081 | ▲ $1,860,427 | - | $14,806,926 |
| 2012 | $10,857,197 | $1,494,365 | ▲ $1,049,626 | - | $12,916,856 |
| 2011 | $10,880,220 | $286,393 | ▲ $25,719 | - | $10,857,197 |
| 2010 | $9,803,394 | $547,088 | ▲ $988,055 | - | $10,787,345 |
| 2009 | $9,258,399 | $366,167 | ▲ $1,310,603 | - | $9,803,394 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Ziese | Executive Di | FT | $47,535 | $47,535 |
| Linda Reiners | Former Ed | FT | $5,972 | $5,972 |
| Name | Title |
|---|---|
| Dr Kathy Parkison | President |
| Ashley Hopp | Director |
| Brian Egan | Director |
| Calvin Illingworth | Director |
| Craig Hooker | Director |
| Dr Jack Drone | Director |
| Gene Lehman | Director |
| Gina Van Baren | Director |
| Hubert Doughty | Director |
| John Tillema | Director |
| Norman Chappell | Director |
| Patty Stringfellow | Director |
| Ron Jordan | Director |
| Russell Collins | Director |
| Todd Sammons | Director |
| Dawn Kearney | Secretary |
| David Schrum | Treasurer |
| Steve Kinsell | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $427,879 |
| Other Expenses | $120,435 |
| Salaries, Compensation, and Employee Benefits | $99,168 |
| Total Fundraising Expense | $40,957 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $427,879 | - | - | $427,879 |
| Current Officers, Directors, Trustees, and Key Employees | $16,051 | $16,051 | $21,405 | $53,507 |
| Fees for Service Investment Mgmnt Fees | $38,633 | - | - | $38,633 |
| Other Salaries and Wages | $18,516 | $18,373 | - | $36,889 |
| Office Expenses | - | $11,899 | $11,432 | $23,331 |
| Occupancy | - | $13,638 | - | $13,638 |
| Depreciation Depletion | - | $10,246 | - | $10,246 |
| Fees for Services Accounting | - | $9,853 | - | $9,853 |
| Payroll Taxes | $2,646 | $2,634 | $1,635 | $6,915 |
| Information Technology | - | $6,195 | - | $6,195 |
| Advertising | - | - | $5,525 | $5,525 |
| Travel | - | $1,826 | $960 | $2,786 |
| Other Employee Benefits | - | $1,857 | - | $1,857 |
| Insurance | - | $1,379 | - | $1,379 |
| Other Expenses | $3,557 | $434 | - | $434 |
| Conferences and Meetings | - | $355 | - | $355 |
| Total Functional Expenses | $507,282 | $99,243 | $40,957 | $647,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $647,482 |
| Total Expenses per Audited Statements | $645,091 |
| Expenses per Audited Statements | $641,390 |
| Expenses Not Reported on Financial Statements | $6,092 |
| Other Expense Adjustments | $6,092 |
| Expenses Not Reported on Form 990 | $3,701 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-6001171 | - | Gov | Senior Center | $30,000 |
| 31-0945569 | - | 4 | Fire Station Project | $14,959 |
| 35-1724107 | - | 3 | Pampel Educ Grant | $10,000 |
| 35-1067971 | - | Gov | Pampel Educ Grant | $10,000 |
| 35-1097768 | - | Gov | Pampel Educ Grant | $10,000 |
| 35-0155011 | - | 3 | Food for Food Pantry | $7,200 |
| 35-1141372 | - | Gov | Tobias Fund Distr | $5,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,435 |
| Fundraising Gross Income | $14,867 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $21,239 | - | $7,289 | - |
| Event 1 | $27,507 | $13,147 | $4,445 | $8,702 |
| Total Events | $48,746 | $13,147 | $11,734 | $1,413 |
| Liability | Amount |
|---|---|
| Funds-held | $161,493 |
“If the form 990 is completed on time prior to the deadline and there is a board meeting, it will be reviewed. Otherwise, the form 990 is reviewed by the executive director and an officer of the board.”
“The conflict of interest policy is always reviewed prior to any grant making and scholarship committee meetings.”
“The executive director performs a self evaluation which is provided to the executive committee for review. The executive committee also prepares an evaluation of the executive director, discusses the evaluations with the executive director, and then makes a compensation recommendation which is approved by the full board of directors. If available, the board utilizes a state-wide compensation survey by the indiana grantmaker's alliance.”
“It is noted on the annual report that audited financial statements are available at our office. All other documents and policies are in our standards book that is available to the public.”
“See schedule d for explanation of changes in net assets”
“Direct costs to donors included in revenue on return 3,701 fasb 136 unrealized gain on investments 16,347 fasb 136 adjustment -25,854 direct costs to donors included in revenue on return -3,701 fasb 136 adjustment 6,092”
“Grants and/or distributions from the endowment funds meet the changing needs of our communities in the following areas of interest: education, arts and cultures, preservation of historic and cultural resources, human resources, health, youth and recreation, environmental.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The foundaiton is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“Direct costs to donors included in revenue on return 3,701 fasb 136 unrealized gain on investments 16,347”
“Fasb 136 adjustment 25,854”
“Direct costs to donors included in revenue on return 3,701”
“Fasb 136 adjustment 6,092”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST DONORS IN CREATING A SOURCE OF ASSETS TO MEET THE ONGOING AND CHANGING NEEDS AND INTERESTS OF THE PEOPLE OF ALL OF OUR JASPER AND NEWTON COUNTY COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5525 |
| IRS990/AllOtherContributionsAmt | 0 | 653142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN ZIESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198665899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 N VAN RENSSELAER ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RENSSELAER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47978 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36974 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 427879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563399 |
| IRS990/CYOtherExpensesAmt | 0 | 120435 |
| IRS990/CYOtherRevenueAmt | 0 | 10737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 616770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99168 |
| IRS990/CYTotalExpensesAmt | 0 | 647482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10246 |
| IRS990/Desc | 0 | SOLICITING, RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO MEET THE NEEDS OF JASPER COUNTY CITIZENS AND ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 38633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUBERT DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA VAN BAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN ILLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE KINSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JACK DRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR KATHY PARKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN TILLEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN ZIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA REINERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 47535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 5972 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36974 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14867 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 230763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 427879 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 427879 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 427879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2283468 |
| IRS990/GrossReceiptsAmt | 0 | 3332392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10949233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13106032 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365278 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2052705 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST DONORS IN CREATING A SOURCE OF ASSETS TO MEET THE ONGOING AND CHANGING NEEDS AND INTERESTS OF THE PEOPLE OF ALL OF OUR JASPER AND NEWTON COUNTY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13814238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15731618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 230763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -568 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4740 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1304025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP & GRANT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2713 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 6565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6915 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11511063 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11964933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1589068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1115000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN ZIESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1528430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 248193 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242725 |
| IRS990/PYOtherExpensesAmt | 0 | 105137 |
| IRS990/PYOtherRevenueAmt | 0 | 7408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1329504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95729 |
| IRS990/PYTotalExpensesAmt | 0 | 449059 |
| IRS990/PYTotalRevenueAmt | 0 | 1778563 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 616770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1137688 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4202381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1276081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107211 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3949737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4202381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5478462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.