Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2070789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,473,114
No earlier filing loaded for comparison.
Net Assets
$4,469,551
No earlier filing loaded for comparison.
Liabilities
$3,563
No earlier filing loaded for comparison.
Revenue
$308,948
No earlier filing loaded for comparison.
Expenses
$306,962
No earlier filing loaded for comparison.
Net Income
$1,986
No earlier filing loaded for comparison.
To unite friends of warren county in serving donors, awarding grants, and providing leadership to create lasting legacies.
To grant funds to charitable organizations for furtherance of their purpose & to indviduals for charitable and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,849,922 | $4,330,205 | ▲ $480,283 |
| Cash and Non-Interest-Bearing Accounts | $181,566 | $75,691 | ▼ $105,875 |
| Land, Buildings, and Equipment, Net | $54,881 | $52,222 | ▼ $2,659 |
| Accounts Receivable | $17,643 | - | - |
| Other Notes and Loans Receivable, Net | $16,758 | $14,996 | ▼ $1,762 |
| Total Assets | $4,120,770 | $4,473,114 | ▲ $352,344 |
| Liabilities | |||
| Other Liabilities | $0 | $3,397 | ▲ $3,397 |
| Accounts Payable and Accrued Expenses | $2,161 | $166 | ▼ $1,995 |
| Total Liabilities | $2,161 | $3,563 | ▲ $1,402 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,340,949 | $2,599,197 | ▲ $258,248 |
| Unrestricted Net Assets | $897,731 | $989,517 | ▲ $91,786 |
| Permanently Rstr Net Assets | $879,929 | $880,837 | ▲ $908 |
| Total Net Assets Fund Balance | $4,118,609 | $4,469,551 | ▲ $350,942 |
| Total Liabilities and Net Assets / Fund Balance | $4,120,770 | $4,473,114 | ▲ $352,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,103 | $40,095 | $92,198 |
| Equipment | $119 | $13,480 | $13,599 |
| Other Securities | $1,997,994 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,075,865 | $908 | ▲ $110,583 | $52,466 | $1,134,890 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Clark | Prior Executive Director | FT | $48,000 | $48,000 |
| Michele Stucky | Executive Director | FT | $2,615 | $2,615 |
| Name | Title |
|---|---|
| Dayleann Waymire | President |
| Sandy Frasch | Vice President |
| Andy Vanmeter | Board Member |
| Barbara Richardson | Board Member |
| Dan Laughner | Board Member |
| John Larson | Board Member |
| Lon Akers | Board Member |
| Rhonda Inman | Board Member |
| Steve Pithoud | Board Member |
| Kelsey Hetrick | Secretary |
| Jessica Zak | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $200,950 |
| Salaries, Compensation, and Employee Benefits | $66,639 |
| Other Expenses | $39,373 |
| Total Fundraising Expense | $864 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $148,868 | - | - | $148,868 |
| Grants to Domestic Individuals | $52,082 | - | - | $52,082 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,615 | - | $50,615 |
| Fees for Service Investment Mgmnt Fees | - | $15,757 | - | $15,757 |
| Other Salaries and Wages | - | $11,661 | - | $11,661 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Payroll Taxes | - | $4,363 | - | $4,363 |
| Office Expenses | - | $3,315 | - | $3,315 |
| Occupancy | - | $2,660 | - | $2,660 |
| Depreciation Depletion | - | $2,659 | - | $2,659 |
| Insurance | - | $1,955 | - | $1,955 |
| Other Expenses | $1,139 | $1,272 | $864 | $1,272 |
| Fees for Services Other | - | $1,096 | - | $1,096 |
| Travel | $906 | - | - | $906 |
| Total Functional Expenses | $202,995 | $103,103 | $864 | $306,962 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Msd of Warren County | Williamsport, IN | - | Assist With School District Homebase Program and Other Programs | $66,150 |
| A Better Way Food Co-op | Williamsport, IN | - | Start Up Grant to Assist in Creating Access to Nutritious Foods and Promote Healthy Lifestyles | $28,555 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,875 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,826 | - | $6,549 | - |
| Total Events | $42,826 | - | $6,549 | $-6,549 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $3,397 |
“President of the board must review, as well as the board, prior to filing the form 990.”
“Board members must file annually - executive director monitors that these are filed.”
“Upon request - must contact office to obtain”
“Upon request - must contact office to obtain”
“Executive director and board of directors oversee the review and financial statements and 990 are reviewed.”
“The organization administers and distributes funds in accordance with the donor restrictions.”
“It was determined the organization had no uncertain tax positions, so no footnote was included in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17643 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GRANT FUNDS TO CHARITABLE ORGANIZATIONS FOR FURTHERANCE OF THEIR PURPOSE & TO INDVIDUALS FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 154076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE STUCKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657641501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 NORTH MONROE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47993 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42826 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125921 |
| IRS990/CYOtherExpensesAmt | 0 | 39373 |
| IRS990/CYOtherRevenueAmt | 0 | -13875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66639 |
| IRS990/CYTotalExpensesAmt | 0 | 306962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2659 |
| IRS990/Desc | 0 | SUPPORT YOUTH ACTIVITIES AND COMMUNITY WELFARE AND DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1096 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/PersonNm | 0 | DAYLEANN WAYMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY FRASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA ZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY VANMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LON AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN LAUGHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PITHOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL CLARK |
| 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 | 2615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 48000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42826 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 148868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52082 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52082 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148868 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148868 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3433172 |
| IRS990/GrossReceiptsAmt | 0 | 3650645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3849922 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4330205 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105797 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3327822 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE FRIENDS OF WARREN COUNTY IN SERVING DONORS, AWARDING GRANTS, AND PROVIDING LEADERSHIP TO CREATE LASTING LEGACIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4118609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4469551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 348956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN - MISCELLANEOUS E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11661 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4363 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 879929 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 880837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA ZAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52082 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52082 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT & MEETING EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34242 |
| IRS990/PYOtherExpensesAmt | 0 | 39995 |
| IRS990/PYOtherRevenueAmt | 0 | 122135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57844 |
| IRS990/PYTotalExpensesAmt | 0 | 235778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2459017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196629 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2459017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2459017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2655646 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92198 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075865 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 908 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1134890 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 110583 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52466 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 9798 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 71379 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 14 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 677829 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2332211 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1997994 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS/STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.77610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52222 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4330205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52082 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 66150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 28555 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | START UP GRANT TO ASSIST IN CREATING ACCESS TO NUTRITIOUS FOODS AND PROMOTE HEALTHY LIFESTYLES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MSD OF WARREN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | A BETTER WAY FOOD CO-OP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351097255 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821605305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 N MONROE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 32 N MONROE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WILLIAMSPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 47993 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 47993 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATION FILED AND REVIEWED BY EXECUTIVE DIRECTOR AND THEN BOARD. ORGANIZATION MUST REPORT BACK ON WHAT GRANT WAS USED FOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT OF THE BOARD MUST REVIEW, AS WELL AS THE BOARD, PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MUST FILE ANNUALLY - EXECUTIVE DIRECTOR MONITORS THAT THESE ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.