Civic Intelligence

Horseshoe Foundation of Floyd County Inc

EIN 35-2086312 • 501(c)3 • New Albany, IN

Profile

To provide grants to support non profit organizations, schools, and government agencies in new albany and floyd county, indiana; to provide scholarships for post secondary education to deserving students who live within the county and who desire to pursue a higher education; and to provide loans to small businesses.

33 State Street Ste 344New Albany, IN 47151-1800

www.caesarsfoundationfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$109,525

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,201,512

Up $4,261,977 (+11%) from 2023

Liabilities

Down

$3,647,363

Down $808,629 (-18%) from 2023

Net Assets

Up

$40,554,149

Up $5,070,606 (+14%) from 2023

Revenue

Down

$3,983,343

Down $1,496,406 (-27%) from 2023

Expenses

Down

$2,347,825

Down $241,640 (-9.3%) from 2023

Net Income

Down

$1,635,518

Down $1,254,766 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $20,894,297Liabilities 2010: $9,641,751Net Assets 2010: $11,252,5462010Assets 2011: $19,967,445Liabilities 2011: $9,024,777Net Assets 2011: $10,942,6682011Assets 2012: $22,647,496Liabilities 2012: $8,411,866Net Assets 2012: $14,235,6302012Assets 2013: $26,368,965Liabilities 2013: $8,989,765Net Assets 2013: $17,379,2002013Assets 2014: $27,777,112Liabilities 2014: $8,033,606Net Assets 2014: $19,743,5062014Assets 2015: $26,744,735Liabilities 2015: $6,742,157Net Assets 2015: $20,002,5782015Assets 2016: $28,562,290Liabilities 2016: $9,824,174Net Assets 2016: $18,738,1162016Assets 2017: $32,664,700Liabilities 2017: $8,720,729Net Assets 2017: $23,943,9712017Assets 2018: $29,927,435Liabilities 2018: $8,132,605Net Assets 2018: $21,794,8302018Assets 2020: $39,133,528Liabilities 2020: $6,230,768Net Assets 2020: $32,902,7602020Assets 2021: $43,854,636Liabilities 2021: $5,423,021Net Assets 2021: $38,431,6152021Assets 2022: $36,139,170Liabilities 2022: $5,039,282Net Assets 2022: $31,099,8882022Assets 2023: $39,939,535Liabilities 2023: $4,455,992Net Assets 2023: $35,483,5432023Assets 2024: $44,201,512Liabilities 2024: $3,647,363Net Assets 2024: $40,554,1492024

Highlighted filing

2024

Assets$44,201,512
Liabilities$3,647,363
Net Assets$40,554,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,581,8152010Expenses 2011: $2,556,9002011Expenses 2012: $2,587,1602012Revenue 2013: $4,742,182Expenses 2013: $3,912,545Net Income 2013: $829,6372013Revenue 2014: $3,754,281Expenses 2014: $2,121,442Net Income 2014: $1,632,8392014Revenue 2015: $3,553,263Expenses 2015: $2,070,516Net Income 2015: $1,482,7472015Revenue 2016: $3,880,454Expenses 2016: $6,058,211Net Income 2016: -$2,177,7572016Revenue 2017: $3,614,256Expenses 2017: $2,114,375Net Income 2017: $1,499,8812017Revenue 2018: $3,510,643Expenses 2018: $2,044,273Net Income 2018: $1,466,3702018Revenue 2020: $6,490,239Expenses 2020: $1,975,037Net Income 2020: $4,515,2022020Revenue 2021: $8,593,173Expenses 2021: $2,436,992Net Income 2021: $6,156,1812021Revenue 2022: $3,791,556Expenses 2022: $2,969,766Net Income 2022: $821,7902022Revenue 2023: $5,479,749Expenses 2023: $2,589,465Net Income 2023: $2,890,2842023Revenue 2024: $3,983,343Expenses 2024: $2,347,825Net Income 2024: $1,635,5182024

Highlighted filing

2024

Revenue$3,983,343
Expenses$2,347,825
Net Income$1,635,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$3.65$40.6$3.98$2.35$1.64
2023Detailed filing. Detailed filing data is available for this year.$39.9$4.46$35.5$5.48$2.59$2.89
2022Detailed filing. Detailed filing data is available for this year.$36.1$5.04$31.1$3.79$2.97$0.82
2021Detailed filing. Detailed filing data is available for this year.$43.9$5.42$38.4$8.59$2.44$6.16
2020Detailed filing. Detailed filing data is available for this year.$39.1$6.23$32.9$6.49$1.98$4.52
2018Detailed filing. Detailed filing data is available for this year.$29.9$8.13$21.8$3.51$2.04$1.47
2017Detailed filing. Detailed filing data is available for this year.$32.7$8.72$23.9$3.61$2.11$1.50
2016Detailed filing. Detailed filing data is available for this year.$28.6$9.82$18.7$3.88$6.06$2.18
2015Detailed filing. Detailed filing data is available for this year.$26.7$6.74$20.0$3.55$2.07$1.48
2014Detailed filing. Detailed filing data is available for this year.$27.8$8.03$19.7$3.75$2.12$1.63
2013Detailed filing. Detailed filing data is available for this year.$26.4$8.99$17.4$4.74$3.91$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$8.41$14.2$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.02$10.9$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.64$11.3$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$17,452,447
Mission and Program Overview

Mission

To provide grants to support non profit organizations, schools, and government agencies in new albany and floyd county, indiana. Also to provide scholarships for post secondary education to deserving students who live within the county and who desire to pursue a higher education.

To benefit the residents of floyd county through grants, scholarships, and small business loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,686,542$40,922,432▲ $4,235,890
Cash and Non-Interest-Bearing Accounts$1,516,155$1,313,166▼ $202,989
Investments Program Related$579,997$751,912▲ $171,915
Savings and Temporary Cash Investments$656,951$697,245▲ $40,294
Pledges and Grants Receivable$495,026$514,441▲ $19,415
Land, Buildings, and Equipment, Net$4,864$2,316▼ $2,548
Total Assets$39,939,535$44,201,512▲ $4,261,977
Liabilities
Grants Payable$4,455,992$3,647,363▼ $808,629
Total Liabilities$4,455,992$3,647,363▼ $808,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,483,543$40,554,149▲ $5,070,606
Total Net Assets Fund Balance$35,483,543$40,554,149▲ $5,070,606
Total Liabilities and Net Assets / Fund Balance$39,939,535$44,201,512▲ $4,261,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,316$27,762$30,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Josh KornbergExecutive Director - Thru 10/11/24FT$101,108$8,417$109,525
Tyler BlissExecutive Director - Eff. 11/11/24FT$19,635$1,535$21,170

Board Members and Trustees

NameTitle
Dr Al KnablePresident
Mayor Jeff GahanVice President
Jennie CollierBoard Member
Renee NadeauBoard Member
Stefanie GriffithBoard Member
Judy HessSecretary
Brad SeigelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axiom Financial Strategies Group LLCInvestment Advisory101 W SPRING ST 5TH FLOOR, New Albany, IN 47150$136,932
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,651
Program Service Revenue
$0
Investment Income
$1,517,192
Other Revenue
$1,500
All Other Contributions
$2,464,651
Change in Net Assets
$1,635,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,227
Revenue Not Reported on Financial Statements
$136,116
Revenue Not Reported on Form 990
$3,435,088
Other Revenue Adjustments
$-816
Total Revenue per Audited Statements
$7,282,315
Total Revenue per Form 990
$3,983,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,851,104
Other Expenses$250,775
Salaries, Compensation, and Employee Benefits$245,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,336,854--$1,336,854
Grants to Domestic Individuals$514,250--$514,250
Fees for Service Investment Mgmnt Fees$136,932--$136,932
Current Officers, Directors, Trustees, and Key Employees$65,348$65,347-$130,695
Other Salaries and Wages$48,745$48,745-$97,490
Advertising$24,179$24,179-$48,358
Office Expenses$12,100$12,101-$24,201
Payroll Taxes$8,347$8,347-$16,694
Fees for Services Accounting$6,293$6,293-$12,586
Fees for Services Management$5,000$5,000-$10,000
Conferences and Meetings$4,382$4,382-$8,764
Fees for Services Other$2,915$2,915-$5,830
Insurance$1,138$1,138-$2,276
Depreciation Depletion$866$866-$1,732
Pension Plan Contributions$533$534-$1,067
Travel$48$48-$96
Total Functional Expenses$2,167,930$179,895$0$2,347,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,347,825
Total Expenses per Audited Statements$2,211,709
Expenses per Audited Statements$2,210,893
Expenses Not Reported on Financial Statements$136,932
Expenses Not Reported on Form 990$816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Albany Floyd County Education FoundationNew Albany, IN501(c)(3)General Support$109,781
Habitat for Humanity Clark & Floyd IndianaNew Albany, IN501(c)(3)General Support$44,500
Beautiful as You AreClarksvile, IN501(c)(3)General Support$43,000
Dare to Care Food BankLouisville, KY501(c)(3)General Support$40,000
Leadership Southern IndianaSellersburg, IN501(c)(3)General Support$40,000
Camp Quality KentuckianaLouisville, KY501(c)(3)General Support$34,000
Harvest HomecomingNew Albany, IN501(c)(3)General Support$26,000
The Kentucky Derby FestivalLouisville, KY501(c)(3)General Support$25,000
The Maker Mobile Inc (dba Maker13)Jeffersonville, IN501(c)(3)General Support$25,000
Liberty Place Dba Kaiser Home Support ServicesNew Albany, IN501(c)(3)General Support$23,500
JACOB'S WELLGreenville, IN501(c)(3)General Support$22,000
One Southern Indiana One FundNew Albany, IN501(c)(3)General Support$20,995
Down Syndrome of LouisvilleLouisville, KY501(c)(3)General Support$20,500
Baptist Healthcare Foundation Dba Baptist Health FoundationLouisville, KY501(c)(3)General Support$20,000
Community Foundation of LouisvilleLouisville, KY501(c)(3)General Support$20,000
FAMILY & CHILDREN'S PLACELouisville, KY501(c)(3)General Support$20,000
Friends of the Town Clock ChurchNew Albany, IN501(c)(3)General Support$20,000
Junior Achievement of KentuckianaLouisville, KY501(c)(3)General Support$20,000
Town of GeorgetownGeorgetown, IN501(c)(3)General Support$20,000
Ymca of Greater LouisvilleLouisville, KY501(c)(3)General Support$20,000
Silver Heights Camp and Retreat CenterNew Albany, IN501(c)(3)General Support$18,000
Kentucky Dance Council Inc (dba Louisville Ballet)Louisville, KY501(c)(3)General Support$15,200
BRANDON'S HOUSE COUNSELING CENTERNew Albany, IN501(c)(3)General Support$15,000
Big Brothers Big Sisters of KentuckianaLouisville, KY501(c)(3)General Support$15,000
CenterstoneBloomington, IN501(c)(3)General Support$15,000
Christian Formation Ministries IncNew Albany, IN501(c)(3)General Support$15,000
Fund for the ArtsLouisville, KY501(c)(3)General Support$15,000
The Center for Women and FamiliesLouisville, KY501(c)(3)General Support$15,000
Savannah Smiles FoundationNew Albany, IN501(c)(3)General Support$14,900
Louisville Visual Art IncLouisville, KY501(c)(3)General Support$14,365
Family Community ClinicLouisville, KY501(c)(3)General Support$14,013
St Elizabeth Catholic CharitiesNew Albany, IN501(c)(3)General Support$13,500
Hispanic Connection of Southern IndianaJeffersonville, IN501(c)(3)General Support$13,000
GILDA'S CLUB KENTUCKIANALouisville, KY501(c)(3)General Support$12,000
Serenity IncorporatedClarksvile, IN501(c)(3)General Support$11,233
Province of Our Lady of Consolation IncMout Saint Francis, IN501(c)(3)General Support$11,000
St Vincent De Paul at St Mary of the AnnunciationNew Albany, IN501(c)(3)General Support$11,000
Youth Link Southern IndianaJeffersonville, IN501(c)(3)General Support$11,000
Speed Art MuseumLouisville, KY501(c)(3)General Support$10,435
Center for Lay MinistriesJeffersonville, IN501(c)(3)General Support$10,000
Friends of FairviewNew Albany, IN501(c)(3)General Support$10,000
Girl Scouts of KentuckianaLouisville, KY501(c)(3)General Support$10,000
Homeless Coalition of Southern IndianaNew Albany, IN501(c)(3)General Support$10,000
Indiana University SoutheastNew Albany, IN501(c)(3)General Support$10,000
Kentucky HarvestFairdale, KY501(c)(3)General Support$10,000
Let US LearnNew Albany, IN501(c)(3)General Support$10,000
Metro United WayLouisville, KY501(c)(3)General Support$10,000
St Marks UccNew Albany, IN501(c)(3)General Support$10,000
Visually Impaired Preschool ServicesLouisville, KY501(c)(3)General Support$10,000
Floyd County Historical SocietyNew Albany, IN501(c)(3)General Support$9,850
Use It AgainFloyds Knobs, IN501(c)(3)General Support$9,487
Community MontessoriNew Albany, IN501(c)(3)General Support$9,000
River Heritage ConservancyJeffersonville, IN501(c)(3)General Support$8,150
Family ArkJeffersonville, IN501(c)(3)General Support$8,142
Open Door Youth ServicesNew Albany, IN501(c)(3)General Support$8,125
The Healing PlaceLouisville, KY501(c)(3)General Support$8,000
Parenting With PurposeGeorgetown, IN501(c)(3)General Support$7,500
The BreakawayNew Albany, IN501(c)(3)General Support$7,500
Clark County Youth Shelter and Family Services IncJeffersonville, IN501(c)(3)General Support$7,060
Louisville Public MediaLouisville, KY501(c)(3)General Support$7,000
River Valley Resources IncMadison, IN501(c)(3)General Support$7,000
Lincoln Heritage Council Boy Scouts of AmericaLouisville, KY501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 7A

The casino's general manager appoints two persons to the board of directors annually.

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

The form 990 is reviewed by the board treasurer prior to filing.

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

The organization has a detailed conflicts of interest policy which requires reporting of potential conflicts by the board and committee members annually, and which is monitored by the board.

Form 990, Part VI, Section B, Line 15A

The board president appointed a review committee to bring forward a recommendation for the executive director's compensation, which is then reviewed and approved by the full board.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horseshoe Foundation of Floyd County Inc
EIN
35-2086312
Phone
8129454332
Address
33 STATE STREET STE 344, NEW ALBANY, IN 47151-1800
Doing Business As
Caesars Foundation of Floyd County Inc

Signing Officer

Name
Brad Seigel
Title
Treasurer
Phone
8129454332
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Seigel
Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
52

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal, state, and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The foundation files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the foundation has unrelated business income for the years ended december 31, 2024 or 2023. As of december 31, 2024 and 2023, the foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 816.

Raw XML AppendixShowing 400 of 1,078 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT THE RESIDENTS OF FLOYD COUNTY THROUGH GRANTS, SCHOLARSHIPS, AND SMALL BUSINESS LOANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024179
IRS990/AdvertisingGrp/ProgramServicesAmt024179
IRS990/AdvertisingGrp/TotalAmt048358
IRS990/AllOtherContributionsAmt02464651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08129454332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 STATE STREET STE 344
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0471511800
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01516155
IRS990/CashNonInterestBearingGrp/EOYAmt01313166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04382
IRS990/ConferencesMeetingsGrp/TotalAmt08764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 W SPRING ST 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AXIOM FINANCIAL STRATEGIES GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISORY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02464651
IRS990/CYGrantsAndSimilarPaidAmt01851104
IRS990/CYInvestmentIncomeAmt01517192
IRS990/CYOtherExpensesAmt0250775
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01635518
IRS990/CYSalariesCompEmpBnftPaidAmt0245946
IRS990/CYTotalExpensesAmt02347825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03983343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0866
IRS990/DepreciationDepletionGrp/TotalAmt01732
IRS990/Desc0GRANTS AND SCHOLARSHIPS PAID TO ORGANIZATIONS AND STUDENTS WITHIN FLOYD COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAESARS FOUNDATION OF FLOYD COUNTY INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02167930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06293
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06293
IRS990/FeesForServicesAccountingGrp/TotalAmt012586
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02915
IRS990/FeesForServicesOtherGrp/TotalAmt05830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0136932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0136932
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/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt78417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81535
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYOR JEFF GAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFANIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6DR AL KNABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOSH KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER BLISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819635
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR - THRU 10/11/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR - EFF. 11/11/24
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-816
IRS990/GainOrLossGrp/SecuritiesAmt0478695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01851104
IRS990/GrantsPayableGrp/BOYAmt04455992
IRS990/GrantsPayableGrp/EOYAmt03647363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01336854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01336854
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013946983
IRS990/GrossReceiptsAmt017452447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt01138
IRS990/InsuranceGrp/TotalAmt02276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01039313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0579997
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0751912
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036686542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040922432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316
IRS990/LandBldgEquipCostOrOtherBssAmt030078
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013468288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS TO SUPPORT NON PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES IN NEW ALBANY AND FLOYD COUNTY, INDIANA; TO PROVIDE SCHOLARSHIPS FOR POST SECONDARY EDUCATION TO DESERVING STUDENTS WHO LIVE WITHIN THE COUNTY AND WHO DESIRE TO PURSUE A HIGHER EDUCATION; AND TO PROVIDE LOANS TO SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035483543
IRS990/NetAssetsOrFundBalancesEOYAmt040554149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0478695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03435088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035483543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040554149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012101
IRS990/OfficeExpensesGrp/ProgramServicesAmt012100
IRS990/OfficeExpensesGrp/TotalAmt024201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECT. LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048745
IRS990/OtherSalariesAndWagesGrp/TotalAmt097490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08347
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt016694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533
IRS990/PensionPlanContributionsGrp/TotalAmt01067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD SEIGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02148742
IRS990/PYInvestmentIncomeAmt03018558
IRS990/PYOtherExpensesAmt0201899
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02890284
IRS990/PYSalariesCompEmpBnftPaidAmt0238824
IRS990/PYTotalExpensesAmt02589465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05479749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01635518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697245
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS BY DESIGNATION AND ARE NOT INDIVIDUALLY NAMED. THE ARTICLES OF INCORPORATION STATE THAT THE FOUNDATION WILL MAKE GRANTS FOR HISTORIC PRESERVATION, ECONOMIC AND BUSINESS DEVELOPMENT, CIVIC, CULTURAL AND COMMUNITY DEVELOPMENT, ENHNACEMENT OF STREETSCAPES, ARTERIES AND ROADWAYS, COMMUNITY BEAUTIFICATION, COMMUNITY MAINTENANCE AND SUPPORT, AND OTHER PUBLIC PURPOSES IN FLOYD COUNTY, THE CITY OF NEW ALBANY, AND OTHER CITIES AND TOWNS LOCATED IN FLOYD COUNTY. TO THE EXTENT FUNDS ARE AVAILABLE AFTER ACCOMPLISHING THOSE PURPOSES, GRANTS MAY BE MADE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIUOS, SCIENTIFIC, OR OTHER PUBLIC PURPOSES IN FLOYD COUNTY, THE CITY OF NEW ALBANY, AND IN OTHER CITIES AND TOWNS LOCATED IN FLOYD COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1356000144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF NEW ALBANY INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLOYD COUNTY INDIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt070000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030078
IRS990ScheduleD/ExpensesNotReportedAmt0816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136932
IRS990ScheduleD/ExpensesSubtotalAmt02210893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136932
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03435088
IRS990ScheduleD/OtherExpensesIncludedAmt0816
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-816
IRS990ScheduleD/RevenueNotReportedAmt03435088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136116
IRS990ScheduleD/RevenueSubtotalAmt03847227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316
IRS990ScheduleD/TotalExpensesPerForm990Amt02347825
IRS990ScheduleD/TotalRevenuePerForm990Amt03983343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07282315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211709
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0514250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/RecipientTable/CashGrantAmt043000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311233
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714900
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115200
IRS990ScheduleI/RecipientTable/CashGrantAmt1218000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt159850
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt179487
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt208000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2223500
IRS990ScheduleI/RecipientTable/CashGrantAmt2310435
IRS990ScheduleI/RecipientTable/CashGrantAmt248142
IRS990ScheduleI/RecipientTable/CashGrantAmt258150
IRS990ScheduleI/RecipientTable/CashGrantAmt269000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt318125
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt347060
IRS990ScheduleI/RecipientTable/CashGrantAmt357000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3713500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.