Civic Intelligence

Junior League of South Bend Incorporated

990 • Fiscal year 2016 • EIN 35-6001729

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2016

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,065,990

Down $85,095 (-7.4%) from 2015

Net Assets

Down

$1,035,532

Down $40,340 (-3.7%) from 2015

Liabilities

Down

$30,458

Down $44,755 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Down

$132,015

Down $50,438 (-28%) from 2015

Expenses

Down

$97,258

Down $61,772 (-39%) from 2015

Net Income

Up

$34,757

Up $11,334 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,065,990
Liabilities$30,458
Net Assets$1,035,532
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$132,015
Expenses$97,258
Net Income$34,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2016
Return Version
2015v3.0
Gross Receipts
$200,322
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$544,596$543,143▼ $1,453
Cash and Non-Interest-Bearing Accounts$235,695$192,752▼ $42,943
Savings and Temporary Cash Investments$23,565$17,393▼ $6,172
Prepaid Expenses and Deferred Charges$4,052$3,526▼ $526
Land, Buildings, and Equipment, Net$5,357$530▼ $4,827
Total Assets$1,151,085$1,065,990▼ $85,095
Other Assets Total$337,820$308,646▼ $29,174
Liabilities
Grants Payable$40,000--
Deferred Revenue$30,768$30,458▼ $310
Accounts Payable and Accrued Expenses$4,445--
Total Liabilities$75,213$30,458▼ $44,755
Net Assets / Fund Balance
Unrestricted Net Assets$824,951$772,415▼ $52,536
Permanently Rstr Net Assets$250,921$250,921→ $0
Temporarily Rstr Net Assets-$12,196-
Total Net Assets Fund Balance$1,075,872$1,035,532▼ $40,340
Total Liabilities and Net Assets / Fund Balance$1,151,085$1,065,990▼ $85,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$45,996$46,298
Leasehold Improvements$228$1,072$1,300
Other Assets Org$15,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$890,868$9,000▼ $13,045$33,047$853,776
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy JankowskiPresident
Dianna NaumanPresident Elect
Cheryl HartmanCommunications Vice President
Kayla ErnsbergerCommunity Vice President
Erin HamiltonFinance Vice President
Mo MillerExec. Sustainer Advisor
Stacey CloutierFund Raising VP
Amy Stewart-brownMembership VP
Revenue and Support

Revenue Composition

Contributions and Grants
$50,668
Program Service Revenue
$0
Investment Income
$66,142
Other Revenue
$15,205
All Other Contributions
$13,135
Change in Net Assets
$34,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,962
Revenue Not Reported on Financial Statements
$37,053
Revenue Not Reported on Form 990
$-14,703
Other Revenue Adjustments
$37,053
Total Revenue per Audited Statements
$80,259
Total Revenue per Form 990
$132,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,249
Salaries, Compensation, and Employee Benefits$17,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$17,168$0$0$17,168
Other Salaries and Wages$0$14,961$0$14,961
Conferences and Meetings$13,329$0$0$13,329
Fees for Services Accounting$0$7,410$0$7,410
Occupancy$0$6,759$0$6,759
Office Expenses$0$6,466$0$6,466
Depreciation Depletion$0$4,827$0$4,827
Fees for Service Investment Mgmnt Fees$0$4,090$0$4,090
Insurance$0$3,597$0$3,597
Payroll Taxes$0$2,048$0$2,048
Other Expenses$600$0$0$600
Total Functional Expenses$47,100$50,158$0$97,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$120,599
Expenses per Audited Statements$97,258
Total Expenses per Form 990$97,258
Expenses Not Reported on Form 990$23,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,257
Fundraising Direct Expenses$36,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$35,003$34,453$3,729$30,724
Chef's Showcase$17,072$16,804$9,052$7,752
Total Events$52,075$51,257$36,052$15,205
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
Amy Stewart-brown
Title
President
Phone
5742830636
Signed
2016-02-25
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 CPA
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. Members are not entitled to any distributions of earnings or of net assets.”

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. This approval occurred at the January 11, 2017 Board meeting.”

Pt VI, Line 12C

“Members of the Board of Directors 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 15B

“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)of $37,053.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Beneficial interest in assets held by”

Form 990EZ, Part II, Line 24

“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, 2016 or 2015, 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, 2013.”

Pt XI, Line 2D

“Special events expenses of $12,771.”

Pt XI, Line 4B

“Decrease in beneficial interest in assets held by others (Community Foundation) of $37,053.”

Pt XII, Line 2D

“Special events expenses of $12,771.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06759
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06759
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06466
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337820
IRS990/OtherAssetsTotalGrp/EOYAmt0308646
IRS990/OtherChangesInNetAssetsAmt0-37053
IRS990/OtherExpensesGrp/Desc0Committee expenses
IRS990/OtherExpensesGrp/Desc1League Lore
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt016003
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt016003
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014961
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017168
IRS990/PaymentsToAffiliatesGrp/TotalAmt017168
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03526
IRS990/PrincipalOfficerNm0JUDY JANKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS AND PROJECTS: SCHOLARSHIPS AND GRANTS TO COMMUNITY 501(C)(3) ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049500
IRS990/PYInvestmentIncomeAmt089154
IRS990/PYOtherExpensesAmt093966
IRS990/PYOtherRevenueAmt042930
IRS990/PYRevenuesLessExpensesAmt023423
IRS990/PYSalariesCompEmpBnftPaidAmt015564
IRS990/PYTotalExpensesAmt0159030
IRS990/PYTotalRevenueAmt0182453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt0257314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257314
IRS990ScheduleA/TotalSupportAmt0337457
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/BoardDesignatedBalanceEOYPct00.70610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0890868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0853776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0932930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0890868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0827824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0932930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0827824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0760520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041090
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010570
IRS990ScheduleD/DonatedServicesUseFcltsAmt010570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046298
IRS990ScheduleD/ExpensesNotReportedAmt023341
IRS990ScheduleD/ExpensesSubtotalAmt097258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held by Community Foundation of St. Joseph County
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Distribution in transit from Community Foundation of St. Joseph County, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt012771
IRS990ScheduleD/OtherRevenueAmt012771
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037053
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29390
IRS990ScheduleD/RevenueNotReportedAmt0-14703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037053
IRS990ScheduleD/RevenueSubtotalAmt094962
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, 2016 or 2015, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expenses of $12,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Decrease in beneficial interest in assets held by others (Community Foundation) of $37,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Special events expenses of $12,771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308646
IRS990ScheduleD/TotalExpensesPerForm990Amt097258
IRS990ScheduleD/TotalRevenuePerForm990Amt0132015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chef's Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034453

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,990
Liabilities
$30,458
Net assets
$1,035,532
Revenue
$132,015
Expenses
$97,258
Net income
$34,757
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