Civic Intelligence

Warren County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2070789

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

31 North Monroe StreetWilliamsport, IN 47993

(765) 764-1501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2017: $4,473,114Liabilities 2017: $3,563Net Assets 2017: $4,469,5512017Assets 2018: $4,584,614Liabilities 2018: $2,764Net Assets 2018: $4,581,8502018Assets 2019: $9,290,125Liabilities 2019: $32,495Net Assets 2019: $9,257,6302019Assets 2020: $10,541,067Liabilities 2020: $32,685Net Assets 2020: $10,508,3822020Assets 2021: $11,372,584Liabilities 2021: $62,872Net Assets 2021: $11,309,7122021Assets 2022: $10,169,467Liabilities 2022: $58,205Net Assets 2022: $10,111,2622022Assets 2023: $11,819,903Liabilities 2023: $100,817Net Assets 2023: $11,719,0862023Assets 2024: $16,507,350Liabilities 2024: $93,289Net Assets 2024: $16,414,0612024

Highlighted filing

2017

Assets$4,473,114
Liabilities$3,563
Net Assets$4,469,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $308,948Expenses 2017: $306,962Net Income 2017: $1,9862017Revenue 2018: $777,888Expenses 2018: $297,039Net Income 2018: $480,8492018Revenue 2019: $4,270,094Expenses 2019: $282,269Net Income 2019: $3,987,8252019Revenue 2020: $1,786,385Expenses 2020: $886,743Net Income 2020: $899,6422020Revenue 2021: $1,036,387Expenses 2021: $850,439Net Income 2021: $185,9482021Revenue 2022: $1,249,085Expenses 2022: $895,912Net Income 2022: $353,1732022Revenue 2023: $1,700,899Expenses 2023: $905,462Net Income 2023: $795,4372023Revenue 2024: $6,272,098Expenses 2024: $1,953,901Net Income 2024: $4,318,1972024

Highlighted filing

2017

Revenue$308,948
Expenses$306,962
Net Income$1,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,650,645
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$52,103$40,095$92,198
Equipment$119$13,480$13,599
Other Securities$1,997,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,075,865$908▲ $110,583$52,466$1,134,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol ClarkPrior Executive DirectorFT$48,000$48,000
Michele StuckyExecutive DirectorFT$2,615$2,615

Board Members and Trustees

NameTitle
Dayleann WaymirePresident
Sandy FraschVice President
Andy VanmeterBoard Member
Barbara RichardsonBoard Member
Dan LaughnerBoard Member
John LarsonBoard Member
Lon AkersBoard Member
Rhonda InmanBoard Member
Steve PithoudBoard Member
Kelsey HetrickSecretary
Jessica ZakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,902
Program Service Revenue
$0
Investment Income
$125,921
Other Revenue
$-13,875
All Other Contributions
$154,076
Change in Net Assets
$1,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msd of Warren CountyWilliamsport, IN-Assist With School District Homebase Program and Other Programs$66,150
A Better Way Food Co-opWilliamsport, IN-Start Up Grant to Assist in Creating Access to Nutritious Foods and Promote Healthy Lifestyles$28,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,875
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,826-$6,549-
Total Events$42,826-$6,549$-6,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

President of the board must review, as well as the board, prior to filing the form 990.

Form 990, Part VI, Section B, Line 12C

Board members must file annually - executive director monitors that these are filed.

Form 990, Part VI, Section C, Line 18

Upon request - must contact office to obtain

Form 990, Part VI, Section C, Line 19

Upon request - must contact office to obtain

Filing and Contact Details

Filer

Filer Name
Warren County Community Foundation Inc
EIN
35-2070789
Phone
7657641501
Address
31 NORTH MONROE STREET, WILLIAMSPORT, IN 47993

Signing Officer

Name
Jessica Zak
Title
Treasurer
Phone
7657641501
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Zak
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Executive director and board of directors oversee the review and financial statements and 990 are reviewed.

Financial Statement Notes

PART V, LINE 4:

The organization administers and distributes funds in accordance with the donor restrictions.

PART X, LINE 2:

It was determined the organization had no uncertain tax positions, so no footnote was included in the financial statements.

Raw XML AppendixShowing 400 of 499 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166
IRS990/AccountsReceivableGrp/BOYAmt017643
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GRANT FUNDS TO CHARITABLE ORGANIZATIONS FOR FURTHERANCE OF THEIR PURPOSE & TO INDVIDUALS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/AllOtherContributionsAmt0154076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE STUCKY
IRS990/BooksInCareOfDetail/PhoneNum07657641501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 NORTH MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047993
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181566
IRS990/CashNonInterestBearingGrp/EOYAmt075691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196902
IRS990/CYGrantsAndSimilarPaidAmt0200950
IRS990/CYInvestmentIncomeAmt0125921
IRS990/CYOtherExpensesAmt039373
IRS990/CYOtherRevenueAmt0-13875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01986
IRS990/CYSalariesCompEmpBnftPaidAmt066639
IRS990/CYTotalExpensesAmt0306962
IRS990/CYTotalFundraisingExpenseAmt0864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308948
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02659
IRS990/DepreciationDepletionGrp/TotalAmt02659
IRS990/Desc0SUPPORT YOUTH ACTIVITIES AND COMMUNITY WELFARE AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01096
IRS990/FeesForServicesOtherGrp/TotalAmt01096
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAYLEANN WAYMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY FRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY VANMETER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LON AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN LAUGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PITHOUD
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042826
IRS990/FundraisingDirectExpensesAmt013875
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0105350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0148868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03433172
IRS990/GrossReceiptsAmt03650645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01955
IRS990/InsuranceGrp/TotalAmt01955
IRS990/InvestmentIncomeGrp/ExclusionAmt020571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03849922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04330205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052222
IRS990/LandBldgEquipCostOrOtherBssAmt0105797
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03327822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE FRIENDS OF WARREN COUNTY IN SERVING DONORS, AWARDING GRANTS, AND PROVIDING LEADERSHIP TO CREATE LASTING LEGACIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04118609
IRS990/NetAssetsOrFundBalancesEOYAmt04469551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02660
IRS990/OccupancyGrp/TotalAmt02660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03315
IRS990/OfficeExpensesGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT & MEETINGS
IRS990/OtherExpensesGrp/Desc1ADMIN - MISCELLANEOUS E
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ProgramServicesAmt01139
IRS990/OtherExpensesGrp/TotalAmt02003
IRS990/OtherExpensesGrp/TotalAmt11272
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011661
IRS990/OtherSalariesAndWagesGrp/TotalAmt011661
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/TotalAmt04363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0879929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0880837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA ZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT & MEETING EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137939
IRS990/PYInvestmentIncomeAmt034242
IRS990/PYOtherExpensesAmt039995
IRS990/PYOtherRevenueAmt0122135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261718
IRS990/PYSalariesCompEmpBnftPaidAmt057844
IRS990/PYTotalExpensesAmt0235778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196629
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt02459017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459017
IRS990ScheduleA/TotalSupportAmt02655646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt052103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01075865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01134890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052466
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt09798
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt071379
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0677829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02332211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11997994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS/STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052222
IRS990ScheduleD/TotalBookValueSecuritiesAmt04330205
IRS990ScheduleD/TotalLiabilityAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06549
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt066150
IRS990ScheduleI/RecipientTable/CashGrantAmt128555
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START UP GRANT TO ASSIST IN CREATING ACCESS TO NUTRITIOUS FOODS AND PROMOTE HEALTHY LIFESTYLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSD OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A BETTER WAY FOOD CO-OP
IRS990ScheduleI/RecipientTable/RecipientEIN0351097255
IRS990ScheduleI/RecipientTable/RecipientEIN1821605305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047993
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147993
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION FILED AND REVIEWED BY EXECUTIVE DIRECTOR AND THEN BOARD. ORGANIZATION MUST REPORT BACK ON WHAT GRANT WAS USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD MUST REVIEW, AS WELL AS THE BOARD, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST FILE ANNUALLY - EXECUTIVE DIRECTOR MONITORS THAT THESE ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings