Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1842404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$17,028,465
Down $203,702 (-1.2%) from 2014
Net Assets
Down$16,164,052
Down $49,026 (-0.3%) from 2014
Liabilities
Down$864,413
Down $154,676 (-15%) from 2014
Revenue
Up$2,130,441
Up $504,559 (+31%) from 2014
Expenses
Down$752,916
Down $168,515 (-18%) from 2014
Net Income
Up$1,377,525
Up $673,074 (+96%) from 2014
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 | $15,539,752 | $15,550,244 | ▲ $10,492 |
| Savings and Temporary Cash Investments | $475,578 | $754,187 | ▲ $278,609 |
| Land, Buildings, and Equipment, Net | $238,501 | $227,881 | ▼ $10,620 |
| Pledges and Grants Receivable | $240,000 | $218,150 | ▼ $21,850 |
| Cash and Non-Interest-Bearing Accounts | $585,432 | $114,436 | ▼ $470,996 |
| Total Assets | $17,232,167 | $17,028,465 | ▼ $203,702 |
| Other Assets Total | $152,904 | $163,567 | ▲ $10,663 |
| Liabilities | |||
| Deferred Revenue | $851,150 | $700,677 | ▼ $150,473 |
| Other Liabilities | $166,238 | $161,005 | ▼ $5,233 |
| Accounts Payable and Accrued Expenses | $1,701 | $2,731 | ▲ $1,030 |
| Total Liabilities | $1,019,089 | $864,413 | ▼ $154,676 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $12,623,412 | $13,100,045 | ▲ $476,633 |
| Temporarily Rstr Net Assets | $3,260,329 | $2,642,390 | ▼ $617,939 |
| Unrestricted Net Assets | $329,337 | $421,617 | ▲ $92,280 |
| Total Net Assets Fund Balance | $16,213,078 | $16,164,052 | ▼ $49,026 |
| Total Liabilities and Net Assets / Fund Balance | $17,232,167 | $17,028,465 | ▼ $203,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,818 | $143,935 | $369,753 |
| Equipment | $2,063 | $35,976 | $38,039 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,414,591 | $767,895 | ▲ $49,353 | - | $15,455,839 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Ziese | Executive Di | FT | $68,406 | $68,406 |
| Name | Title |
|---|---|
| Dr Kathy Parkison | President |
| Bethany Busboom | Director |
| Brian Egan | Director |
| Calvin Illingworth | Director |
| David Schrum | Director |
| Gina Van Baren | Director |
| Hubert Doughty | Director |
| John Tillema | Director |
| Judge James Ahler | Director |
| Patty Stringfellow | Director |
| Robert Monfort | Director |
| Ron Jordan | Director |
| Stace Pickering | Director |
| Todd Sammons | Director |
| Brienne Hooker | Cy Executive |
| Ashley Hopp | Secretary |
| Craig Hooker | Treasurer |
| Dr Jack Drone | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $493,453 |
| Other Expenses | $130,479 |
| Salaries, Compensation, and Employee Benefits | $128,984 |
| Total Fundraising Expense | $48,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $317,378 | - | - | $317,378 |
| Grants to Domestic Individuals | $176,075 | - | - | $176,075 |
| Current Officers, Directors, Trustees, and Key Employees | $26,773 | $26,527 | $15,106 | $68,406 |
| Fees for Service Investment Mgmnt Fees | $42,805 | - | - | $42,805 |
| Other Salaries and Wages | $12,639 | $12,522 | $7,126 | $32,287 |
| Office Expenses | $1,398 | $11,189 | $11,991 | $24,578 |
| Other Employee Benefits | $7,397 | $7,170 | $4,730 | $19,297 |
| Occupancy | - | $11,541 | - | $11,541 |
| Fees for Services Accounting | - | $10,755 | - | $10,755 |
| Depreciation Depletion | - | $10,621 | - | $10,621 |
| Payroll Taxes | $3,619 | $3,282 | $2,093 | $8,994 |
| Information Technology | $4,497 | $3,559 | - | $8,056 |
| Advertising | - | - | $6,706 | $6,706 |
| Travel | - | $1,983 | $401 | $2,384 |
| Insurance | - | $1,250 | - | $1,250 |
| Conferences and Meetings | - | $724 | $457 | $1,181 |
| Other Expenses | $705 | $517 | $37 | $517 |
| Fees for Services Other | - | $58 | - | $58 |
| Total Functional Expenses | $598,540 | $105,729 | $48,647 | $752,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,058 |
| Total Expenses per Form 990 | $752,916 |
| Expenses per Audited Statements | $750,348 |
| Expenses Not Reported on Form 990 | $2,710 |
| Expenses Not Reported on Financial Statements | $2,568 |
| Other Expense Adjustments | $2,568 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants 5000 | - | Gov | - | $166,354 |
| Tri County Middle Senior High Schoo | Wolcott, IN | Gov | Educational | $13,935 |
| Good Samaritan Food Pantry | Rensselaer, IN | 501c3 | Health | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,350 |
| Fundraising Direct Expenses | $7,210 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds-held | $161,005 |
“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 -14,855 special event direct expenses 2,710 fasb 136 adjustment 2,663 special event direct expenses -2,710 fasb 136 adjustment 2,568 total -9,624”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2012 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 foundation is not aware of any circumstances or events that make it reasonable possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“Fasb 136 unrealized gain on investments -14,855”
“Special event direct expenses -2,710 fasb 136 adjustment -2,663”
“Special event direct expenses 2,710”
“Fasb 136 adjustment 2,568”
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 | 1701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2731 |
| 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 | 6706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6706 |
| IRS990/AllOtherContributionsAmt | 0 | 627225 |
| 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 | 585432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 457 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 493453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1483948 |
| IRS990/CYOtherExpensesAmt | 0 | 130479 |
| IRS990/CYOtherRevenueAmt | 0 | 19268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1377525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128984 |
| IRS990/CYTotalExpensesAmt | 0 | 752916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2130441 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 851150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10621 |
| 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/ExpenseAmt | 0 | 598540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 42805 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42805 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| 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/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/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 | CALVIN ILLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JACK DRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KATHY PARKISON |
| 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 | BETHANY BUSBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTEN ZIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIENNE HOOKER |
| 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 | 68406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CY EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9350 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 904470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 493453 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 317378 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317378 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10136975 |
| IRS990/GrossReceiptsAmt | 0 | 11370156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15539752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15550244 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407792 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9232505 |
| 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 | 16213078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16164052 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 904470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2140 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3330 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1416927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9624 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19297 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ADMINISTRATVIE EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP & GRANT REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13798 |
| IRS990/OtherRevenueTotalAmt | 0 | 13798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8994 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12623412 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13100045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN ZIESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 681601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 941951 |
| IRS990/PYOtherExpensesAmt | 0 | 135899 |
| IRS990/PYOtherRevenueAmt | 0 | 12088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 704451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103931 |
| IRS990/PYTotalExpensesAmt | 0 | 921431 |
| IRS990/PYTotalRevenueAmt | 0 | 1625882 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1377525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754187 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4031550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 582808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1850312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103274 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3892948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 138602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4031550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5881862 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.