Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1842404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$17,232,167
Up $1,337,645 (+8.4%) from 2013
Net Assets
Up$16,213,078
Up $481,460 (+3.1%) from 2013
Liabilities
Up$1,019,089
Up $856,185 (+526%) from 2013
Revenue
Up$1,625,882
Up $361,630 (+29%) from 2013
Expenses
Up$921,431
Up $273,949 (+42%) from 2013
Net Income
Up$704,451
Up $87,681 (+14%) from 2013
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 | $13,106,032 | $15,539,752 | ▲ $2,433,720 |
| Cash and Non-Interest-Bearing Accounts | $137,682 | $585,432 | ▲ $447,750 |
| Savings and Temporary Cash Investments | $1,137,688 | $475,578 | ▼ $662,110 |
| Pledges and Grants Receivable | $1,115,000 | $240,000 | ▼ $875,000 |
| Land, Buildings, and Equipment, Net | $227,787 | $238,501 | ▲ $10,714 |
| Total Assets | $15,894,522 | $17,232,167 | ▲ $1,337,645 |
| Other Assets Total | $170,333 | $152,904 | ▼ $17,429 |
| Liabilities | |||
| Deferred Revenue | - | $851,150 | - |
| Other Liabilities | $161,493 | $166,238 | ▲ $4,745 |
| Accounts Payable and Accrued Expenses | $1,411 | $1,701 | ▲ $290 |
| Total Liabilities | $162,904 | $1,019,089 | ▲ $856,185 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,964,933 | $12,623,412 | ▲ $658,479 |
| Temporarily Rstr Net Assets | $3,326,103 | $3,260,329 | ▼ $65,774 |
| Unrestricted Net Assets | $440,582 | $329,337 | ▼ $111,245 |
| Total Net Assets Fund Balance | $15,731,618 | $16,213,078 | ▲ $481,460 |
| Total Liabilities and Net Assets / Fund Balance | $15,894,522 | $17,232,167 | ▲ $1,337,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,298 | $134,455 | $369,753 |
| Equipment | $3,203 | $9,401 | $12,604 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $14,806,926 | $646,952 | ▲ $698,291 | - | $15,414,592 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Ziese | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Dr Kathy Parkison | President |
| Ashley Hopp | Director |
| Brian Egan | Director |
| Calvin Illingworth | Director |
| David Schrum | Director |
| Dawn Kearney | Director |
| Hubert Doughty | Director |
| John Tillema | Director |
| Judge James Ahler | Director |
| Norman Chappell | Director |
| Patty Stringfellow | Director |
| Robert Monfort | Director |
| Ron Jordan | Director |
| Russell Collins | Director |
| Stace Pickering | Director |
| Steve Kinsell | Director |
| Todd Sammons | Director |
| Gina Van Baren | Secretary |
| Craig Hooker | Treasurer |
| Dr Jack Drone | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $681,601 |
| Other Expenses | $135,899 |
| Salaries, Compensation, and Employee Benefits | $103,931 |
| Total Fundraising Expense | $41,396 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $364,775 | - | - | $364,775 |
| Grants to Domestic Individuals | $316,826 | - | - | $316,826 |
| Current Officers, Directors, Trustees, and Key Employees | $16,500 | $16,500 | $22,000 | $55,000 |
| Fees for Service Investment Mgmnt Fees | $42,685 | - | - | $42,685 |
| Other Salaries and Wages | $21,440 | $18,346 | - | $39,786 |
| Office Expenses | - | $12,426 | $12,304 | $24,730 |
| Occupancy | - | $23,327 | - | $23,327 |
| Depreciation Depletion | - | $10,671 | - | $10,671 |
| Fees for Services Accounting | - | $9,370 | - | $9,370 |
| Payroll Taxes | $2,903 | $2,665 | $1,683 | $7,251 |
| Information Technology | - | $6,899 | - | $6,899 |
| Advertising | - | - | $5,273 | $5,273 |
| Travel | - | $3,077 | $136 | $3,213 |
| Other Employee Benefits | - | $1,894 | - | $1,894 |
| Other Expenses | $3,859 | $1,418 | - | $1,418 |
| Insurance | - | $1,379 | - | $1,379 |
| Fees for Services Other | $645 | - | - | $645 |
| Conferences and Meetings | - | $520 | - | $520 |
| Total Functional Expenses | $769,633 | $110,402 | $41,396 | $921,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $921,431 |
| Total Expenses per Audited Statements | $920,517 |
| Expenses per Audited Statements | $917,786 |
| Expenses Not Reported on Financial Statements | $3,645 |
| Other Expense Adjustments | $3,645 |
| Expenses Not Reported on Form 990 | $2,731 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Remington | Remington, IN | Gov | Senior Center | $76,190 |
| North Central Indiana Rural Crisis | Rensselaer, IN | 501c3 | Jc Impact Grant | $50,000 |
| Tri County Middle Senior High Schoo | Wolcott, IN | Gov | Pampel Grant | $20,850 |
| Remington Volunteer Fire Dept | Remington, IN | Gov | Fire Dept Pt Fund | $15,349 |
| Indian Trails (twin Lakes School) | Monticello, IN | Gov | Pampel Impact Grant | $15,000 |
| Brook United Methodist Church | Brook, IN | 501c3 | Nc Impact Grant | $10,640 |
| North Newton School Corp | Morocco, IN | Gov | Impact Grant | $10,000 |
| Newton County Adult Education | Morocco, IN | 501c3 | Adult Educ Dist | $8,810 |
| Kentland Trinity Childrens Preschoo | Kentland, IN | 501c3 | April Cycle Grant | $8,647 |
| Newton County Step Ahead | Morocco, IN | 501c3 | Nc Impact Grant | $8,200 |
| Safer (jasper County Hospital) | Rensselaer, IN | Gov | April Grant Cycle | $8,000 |
| Remingtoncarpenter Township Librar | Remington, IN | Gov | Tobias Fund Distr | $6,500 |
| Junior Achievement North Newton | Fort Wayne, IN | 501c3 | Oct Grant Cycle | $5,540 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,811 |
| Fundraising Direct Expenses | $5,176 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $24,925 | $8,971 | $2,445 | $6,526 |
| Total Events | $24,925 | $8,971 | $2,445 | $6,526 |
| Liability | Amount |
|---|---|
| Funds-held | $166,238 |
“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”
“Fasb 136 unrealized gain on investments -2,455 fasb 136 adjustment -8,389 special event direct expenses 2,731 special event direct expenses -2,731 fasb 136 adjustment 3,645”
“Fasb 136 unrealized gain on investments -2,455”
“Fasb 136 adjustment 8,389 special event direct expenses -2,731”
“Special event direct expenses 2,731”
“Fasb 136 adjustment 3,645”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1701 |
| 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 | 5273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5273 |
| IRS990/AllOtherContributionsAmt | 0 | 654644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN ZIESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198665899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N VAN RENSSELAER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENSSELAER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47978 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941951 |
| IRS990/CYOtherExpensesAmt | 0 | 135899 |
| IRS990/CYOtherRevenueAmt | 0 | 12088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 704451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103931 |
| IRS990/CYTotalExpensesAmt | 0 | 921431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1625882 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 851150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10671 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 42685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42685 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/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/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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUBERT DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN ILLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KINSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN TILLEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MONFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDGE JAMES AHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN ZIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA VAN BAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JACK DRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR KATHY PARKISON |
| 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 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| 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 | 17199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5176 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10811 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 530333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 681601 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 316826 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 316826 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 364775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 364775 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2641234 |
| IRS990/GrossReceiptsAmt | 0 | 3741959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13106032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15539752 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382357 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2110901 |
| 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 | 15731618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16213078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 530333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5635 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3035 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3035 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -215792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1894 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE FEE EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP & GRANT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1418 |
| IRS990/OtherRevenueTotalAmt | 0 | 3418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7251 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11964933 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12623412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1115000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN ZIESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 427879 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563399 |
| IRS990/PYOtherExpensesAmt | 0 | 120435 |
| IRS990/PYOtherRevenueAmt | 0 | 10737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 616770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99168 |
| IRS990/PYTotalExpensesAmt | 0 | 647482 |
| IRS990/PYTotalRevenueAmt | 0 | 1264252 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 704451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1137688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475578 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 671843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4178319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1481038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93369 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3911767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 671843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4178319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5659357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.