Civic Intelligence

Junior League of South Bend Incorporated

990 • Fiscal year 2015 • EIN 35-6001729

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profilejlsouthbend.org
130 Park LaneSouth Bend, IN 46601-1044

(574) 283-0636

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,151,085

Up $8,787 (+0.8%) from 2014

Net Assets

Down

$1,075,872

Down $37,814 (-3.4%) from 2014

Liabilities

Up

$75,213

Up $46,601 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$182,453

Up $29,801 (+20%) from 2014

Expenses

Up

$159,030

Up $59,776 (+60%) from 2014

Net Income

Down

$23,423

Down $29,975 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $828,988Liabilities 2010: $43,448Net Assets 2010: $785,5402010Assets 2012: $917,835Liabilities 2012: $40,675Net Assets 2012: $877,1602012Assets 2013: $1,013,294Liabilities 2013: $36,427Net Assets 2013: $976,8672013Assets 2014: $1,142,298Liabilities 2014: $28,612Net Assets 2014: $1,113,6862014Assets 2015: $1,151,085Liabilities 2015: $75,213Net Assets 2015: $1,075,8722015Assets 2016: $1,065,990Liabilities 2016: $30,458Net Assets 2016: $1,035,5322016Assets 2017: $1,125,746Liabilities 2017: $31,660Net Assets 2017: $1,094,0862017Assets 2018: $1,192,281Liabilities 2018: $24,640Net Assets 2018: $1,167,6412018Assets 2019: $1,243,784Liabilities 2019: $22,615Net Assets 2019: $1,221,1692019Assets 2020: $1,257,463Liabilities 2020: $26,336Net Assets 2020: $1,231,1272020Assets 2021: $1,525,390Liabilities 2021: $26,212Net Assets 2021: $1,499,1782021Assets 2022: $1,373,170Liabilities 2022: $23,557Net Assets 2022: $1,349,6132022Assets 2023: $1,474,109Liabilities 2023: $70,440Net Assets 2023: $1,403,6692023Assets 2024: $1,544,202Liabilities 2024: $51,618Net Assets 2024: $1,492,5842024Assets 2025: $1,586,962Liabilities 2025: $29,816Net Assets 2025: $1,557,1462025

Highlighted filing

2015

Assets$1,151,085
Liabilities$75,213
Net Assets$1,075,872
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,482Expenses 2010: $85,051Net Income 2010: $38,4312010Expenses 2012: $106,7192012Expenses 2013: $110,1502013Revenue 2014: $152,652Expenses 2014: $99,254Net Income 2014: $53,3982014Revenue 2015: $182,453Expenses 2015: $159,030Net Income 2015: $23,4232015Revenue 2016: $132,015Expenses 2016: $97,258Net Income 2016: $34,7572016Revenue 2017: $131,632Expenses 2017: $142,951Net Income 2017: -$11,3192017Revenue 2018: $153,156Expenses 2018: $98,865Net Income 2018: $54,2912018Revenue 2019: $179,980Expenses 2019: $106,216Net Income 2019: $73,7642019Revenue 2020: $149,430Expenses 2020: $97,441Net Income 2020: $51,9892020Revenue 2021: $258,569Expenses 2021: $116,274Net Income 2021: $142,2952021Revenue 2022: $232,227Expenses 2022: $128,204Net Income 2022: $104,0232022Revenue 2023: $103,582Expenses 2023: $138,041Net Income 2023: -$34,4592023Revenue 2024: $154,747Expenses 2024: $142,211Net Income 2024: $12,5362024Revenue 2025: $155,095Expenses 2025: $160,839Net Income 2025: -$5,7442025

Highlighted filing

2015

Revenue$182,453
Expenses$159,030
Net Income$23,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v6.0
Gross Receipts
$455,773
Mission and Program Overview

Mission

Mission: To promote volunteerism, develop the potential of women, and improve the community through the effective action and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,329$544,596▼ $32,733
Cash and Non-Interest-Bearing Accounts$169,009$235,695▲ $66,686
Savings and Temporary Cash Investments$23,689$23,565▼ $124
Land, Buildings, and Equipment, Net$11,511$5,357▼ $6,154
Prepaid Expenses and Deferred Charges$14,371$4,052▼ $10,319
Total Assets$1,142,298$1,151,085▲ $8,787
Other Assets Total$346,389$337,820▼ $8,569
Liabilities
Grants Payable-$40,000-
Deferred Revenue$28,612$30,768▲ $2,156
Accounts Payable and Accrued Expenses-$4,445-
Total Liabilities$28,612$75,213▲ $46,601
Net Assets / Fund Balance
Unrestricted Net Assets$862,765$824,951▼ $37,814
Permanently Rstr Net Assets$250,921$250,921→ $0
Total Net Assets Fund Balance$1,113,686$1,075,872▼ $37,814
Total Liabilities and Net Assets / Fund Balance$1,142,298$1,151,085▲ $8,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,357$42,241$47,598
Other Assets Org$15,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$932,930$13,647▲ $31,213$86,922$890,868
2013$827,824$18,127▲ $128,203$41,224$932,930
2012$740,172$10,553▲ $93,891$16,792$827,824
2011$760,520$15,427▲ $5,315$41,090$740,172
2010$740,034$50,000▼ $17,172$12,342$760,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcia PolaskiPresident
Judy JankowskiPresident Elect
Kim DecookCommunications Vice President
Dianna NaumanCommunity Vice President
Erin HamiltonFinance Vice President
Jimita PotterExec. Sustainer Advisor
Chris GrossnickleFund Raising VP
Andrea ChristensenMembership VP
Revenue and Support

Revenue Composition

Contributions and Grants
$50,369
Program Service Revenue
$0
Investment Income
$89,154
Other Revenue
$42,930
All Other Contributions
$13,647
Change in Net Assets
$23,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,453
Revenue Not Reported on Form 990
$-33,719
Total Revenue per Audited Statements
$148,734
Total Revenue per Form 990
$182,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,966
Grants and Similar Amounts Paid$49,500
Salaries, Compensation, and Employee Benefits$15,564
Total Fundraising Expense$1,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,500--$49,500
Conferences and Meetings$23,636$0$0$23,636
Payments to Affiliates$18,415$0$0$18,415
Other Salaries and Wages$0$14,284$0$14,284
Fees for Services Accounting$0$7,425$0$7,425
Occupancy$0$7,340$0$7,340
Office Expenses$0$6,719$0$6,719
Depreciation Depletion$0$6,154$0$6,154
Insurance$0$3,773$0$3,773
Payroll Taxes$0$1,280$0$1,280
Other Expenses$0$0$1,023$1,023
Total Functional Expenses$106,945$51,062$1,023$159,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,548
Expenses per Audited Statements$159,030
Total Expenses per Form 990$159,030
Expenses Not Reported on Form 990$27,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison Primary CenterSouth Bend, IN501(c)(3)Preschool Program$20,000
Hope MinistriesSouth Bend, IN501(c)(3)Play Area$20,000
YwcaSouth Bend, IN501(c)(3)Services for Children of Trauma$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,316
Fundraising Direct Expenses$49,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$68,214$67,863$3,548$64,315
Chef's Showcase$21,573$21,453$10,774$10,679
Total Events$89,787$89,316$47,394$41,922
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Junior League of South Bend Inc
EIN
35-6001729
Phone
5742830636
Address
130 Park Lane, South Bend, IN 46601-1044

Signing Officer

Name
Judy Jankowski
Title
President
Phone
5742830636
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jankowski
Formed
1951
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
90

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has five classes of membership - new, active, sustaining, honorary, and emeritus. Only active members may vote for the Board of Directors and other matters.”

Pt VI, Line 7A

“See above answer to line 6.”

Pt VI, Line 7B

“Members vote on any major program changes; adoption of projects that require the commitment of time, service, or funds; major fund-raising activities; bylaw changes; and any Statement of Position.”

Pt VI, Line 11B

“A draft of Form 990 is provided to all Board members for their review and approval before it is signed and filed by the Vice President, Finance.”

Pt VI, Line 12C

“Members of the board are requested to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The Organization does not pay its top management officials.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Pt XI

“Line 9 - Decrease in the value of the beneficial interest in assets held by others (Community Foundation).”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses beneficial interest in assets held by community foundation of st. Joseph county, inc.”

Financial Statement Notes

Pt V, Line 4

“The income from the endowment is to supplement the Organization's other sources of income to help fund the Organization's membership support and charitable functions.”

Pt X, Line 2

“Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilites in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2015 or 2014, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2012.”

Pt XI, Line 2D

“(Decrease) in beneficial interest in assets held by others (Community Foundation) of $(9,205), and special events expenses of $14,039.”

Pt XII, Line 2D

“Special events expenses of $14,039.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346389
IRS990/OtherAssetsTotalGrp/EOYAmt0337820
IRS990/OtherChangesInNetAssetsAmt0-9205
IRS990/OtherExpensesGrp/Desc0Committee expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2League lore
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013488
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21906
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013488
IRS990/OtherExpensesGrp/TotalAmt14087
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt31023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0League Lore ads
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12673
IRS990/OtherRevenueTotalAmt02923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014284
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018415
IRS990/PaymentsToAffiliatesGrp/TotalAmt018415
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04052
IRS990/PrincipalOfficerNm0JUDY JANKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS AND PROJECTS: SCHOLARSHIPS AND GRANTS TO COMMUNITY 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02904
IRS990/PYInvestmentIncomeAmt044782
IRS990/PYOtherExpensesAmt082757
IRS990/PYOtherRevenueAmt051986
IRS990/PYRevenuesLessExpensesAmt053398
IRS990/PYSalariesCompEmpBnftPaidAmt013593
IRS990/PYTotalExpensesAmt099254
IRS990/PYTotalRevenueAmt0152652
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409499
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt0205963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212773
IRS990ScheduleA/TotalSupportAmt0253455
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0932930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0890868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0827824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0932930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0740172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0827824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0760520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0740172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0760520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013479
IRS990ScheduleD/DonatedServicesUseFcltsAmt013479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047598
IRS990ScheduleD/ExpensesNotReportedAmt027518
IRS990ScheduleD/ExpensesSubtotalAmt0159030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held by
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation of St. Joseph County, Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Distribution in transit from Community
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Foundation of St. Joseph County, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt014039
IRS990ScheduleD/OtherRevenueAmt04834
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28170
IRS990ScheduleD/RevenueNotReportedAmt0-33719
IRS990ScheduleD/RevenueSubtotalAmt0182453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income from the endowment is to supplement the Organization's other sources of income to help fund the Organization's membership support and charitable functions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilites in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2015 or 2014, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2(Decrease) in beneficial interest in assets held by others (Community Foundation) of $(9,205), and special events expenses of $14,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special events expenses of $14,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337820
IRS990ScheduleD/TotalExpensesPerForm990Amt0159030
IRS990ScheduleD/TotalRevenuePerForm990Amt0182453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148734

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,085
Liabilities
$75,213
Net assets
$1,075,872
Revenue
$182,453
Expenses
$159,030
Net income
$23,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.16$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.23$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.26$0.12$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.15$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.09$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.12$0.09$0.04
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