Civic Intelligence

Junior League of South Bend Incorporated

990 • Fiscal year 2017 • EIN 35-6001729

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,125,746

Up $59,756 (+5.6%) from 2016

Net Assets

Up

$1,094,086

Up $58,554 (+5.7%) from 2016

Liabilities

Up

$31,660

Up $1,202 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$131,632

Down $383 (-0.3%) from 2016

Expenses

Up

$142,951

Up $45,693 (+47%) from 2016

Net Income

Down

-$11,319

Down $46,076 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,125,746
Liabilities$31,660
Net Assets$1,094,086
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$131,632
Expenses$142,951
Net Income-$11,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$195,453
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$543,143$601,845▲ $58,702
Cash and Non-Interest-Bearing Accounts$192,752$169,974▼ $22,778
Savings and Temporary Cash Investments$17,393$12,630▼ $4,763
Prepaid Expenses and Deferred Charges$3,526$3,976▲ $450
Land, Buildings, and Equipment, Net$530$346▼ $184
Total Assets$1,065,990$1,125,746▲ $59,756
Other Assets Total$308,646$336,975▲ $28,329
Liabilities
Deferred Revenue$30,458$27,145▼ $3,313
Accounts Payable and Accrued Expenses-$4,515-
Total Liabilities$30,458$31,660▲ $1,202
Net Assets / Fund Balance
Unrestricted Net Assets$772,415$843,165▲ $70,750
Permanently Rstr Net Assets$250,921$250,921→ $0
Temporarily Rstr Net Assets$12,196--
Total Net Assets Fund Balance$1,035,532$1,094,086▲ $58,554
Total Liabilities and Net Assets / Fund Balance$1,065,990$1,125,746▲ $59,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$46,140$46,298
Leasehold Improvements$188$1,112$1,300
Other Assets Org$15,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$853,776$10,547▲ $111,593$39,946$935,970
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy Stewart-brownPresident
Karey CircostaCommunications Vice President
Carrie BosungCommunity Vice President
Angela DvorakFinance Vice President
Cherese KrueperFund Raising Vice President
Becky BeckmanMembership Vice President
Mo MillerSustainer Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$86,779
Program Service Revenue
$0
Investment Income
$45,925
Other Revenue
$-1,072
All Other Contributions
$10,348
Change in Net Assets
$-11,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,632
Revenue Not Reported on Form 990
$80,817
Total Revenue per Audited Statements
$212,449
Total Revenue per Form 990
$131,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,888
Grants and Similar Amounts Paid$35,427
Salaries, Compensation, and Employee Benefits$24,636
Total Fundraising Expense$7,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,427--$35,427
Other Salaries and Wages$0$22,250$0$22,250
Payments to Affiliates$15,921$0$0$15,921
Conferences and Meetings$10,499$0$0$10,499
Fees for Services Accounting$0$7,410$0$7,410
Occupancy$0$7,052$0$7,052
Office Expenses$0$5,619$0$5,619
Fees for Service Investment Mgmnt Fees$0$4,205$0$4,205
Insurance$0$3,628$0$3,628
Payroll Taxes$0$2,386$0$2,386
Other Expenses$0$0$188$188
Depreciation Depletion$0$184$0$184
Total Functional Expenses$82,967$52,734$7,250$142,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,895
Expenses per Audited Statements$142,951
Total Expenses per Form 990$142,951
Expenses Not Reported on Form 990$10,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of St Joseph County IncSouth Bend, IN501(c)(3)Education$17,000
Center for the HomelessSouth Bend, IN501(c)(3)Play rooms$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,141
Fundraising Gross Income$20,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$49,519$20,069$822$19,247
Little Black Dress$10,722---
Total Events$60,241$20,069$21,141$-1,072
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
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stewart-brown
Formed
1951
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
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 was provided to all Board members for their review and approval before it was signed by the President in January 2018.”

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 - Increase in the value of the beneficial interest in assets held by others (Community Foundation)of $20,600.”

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, 2017 or 2016, 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, 2014.”

Pt XI, Line 2D

“Increase in value of the beneficial interest in assets held by others (Community Foundation) of $20,600.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission: To promote volunteerism, develop the potential of women, and improve the community through the effective action and leadership of trained volunteers.
IRS990/AllOtherContributionsAmt010348
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL WALTMAN
IRS990/BooksInCareOfDetail/PhoneNum05742830636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Park Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192752
IRS990/CashNonInterestBearingGrp/EOYAmt0169974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010499
IRS990/ConferencesMeetingsGrp/TotalAmt010499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086779
IRS990/CYGrantsAndSimilarPaidAmt035427
IRS990/CYInvestmentIncomeAmt045925
IRS990/CYOtherExpensesAmt082888
IRS990/CYOtherRevenueAmt0-1072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11319
IRS990/CYSalariesCompEmpBnftPaidAmt024636
IRS990/CYTotalExpensesAmt0142951
IRS990/CYTotalFundraisingExpenseAmt07250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131632
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030458
IRS990/DeferredRevenueGrp/EOYAmt027145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0184
IRS990/Desc0MEMBERSHIP SUPPORT AND DEVELOPMENT: ASSISTED COMMUNITY AGENCIES WITH CONCENTRATED 1-DAY PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07410
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04205
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERESE KRUEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE BOSUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREY CIRCOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY STEWART-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DVORAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sustainer Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Membership Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fund Raising Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043663
IRS990/FundraisingDirectExpensesAmt021141
IRS990/FundraisingGrossIncomeAmt020069
IRS990/GainOrLossGrp/SecuritiesAmt011543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054223
IRS990/GrossReceiptsAmt0195453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03628
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03628
IRS990/InvestmentIncomeGrp/ExclusionAmt034382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346
IRS990/LandBldgEquipCostOrOtherBssAmt047598
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032768
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: To promote volunteerism,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01035532
IRS990/NetAssetsOrFundBalancesEOYAmt01094086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1072
IRS990/NetUnrlzdGainsLossesInvstAmt049273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07052
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07052
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05619
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308646
IRS990/OtherAssetsTotalGrp/EOYAmt0336975
IRS990/OtherChangesInNetAssetsAmt020600
IRS990/OtherExpensesGrp/Desc0Committee expenses
IRS990/OtherExpensesGrp/Desc1League Lore
IRS990/OtherExpensesGrp/Desc2Special event expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27062
IRS990/OtherExpensesGrp/FundraisingAmt3188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019148
IRS990/OtherExpensesGrp/ProgramServicesAmt11972
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019148
IRS990/OtherExpensesGrp/TotalAmt11972
IRS990/OtherExpensesGrp/TotalAmt27062
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt022250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015921
IRS990/PaymentsToAffiliatesGrp/TotalAmt015921
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03976
IRS990/PrincipalOfficerNm0AMY STEWART-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS AND PROJECTS: SCHOLARSHIPS AND GRANTS TO COMMUNITY 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066142
IRS990/PYOtherExpensesAmt080249
IRS990/PYOtherRevenueAmt015205
IRS990/PYRevenuesLessExpensesAmt034757
IRS990/PYSalariesCompEmpBnftPaidAmt017009
IRS990/PYTotalExpensesAmt097258
IRS990/PYTotalRevenueAmt0132015
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt0293343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293343
IRS990ScheduleA/TotalSupportAmt0402316
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/BoardDesignatedBalanceEOYPct00.73190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0853776
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0935970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0853776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0932930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0890868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0827824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0932930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0827824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016792
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010944
IRS990ScheduleD/DonatedServicesUseFcltsAmt010944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046298
IRS990ScheduleD/ExpensesNotReportedAmt010944
IRS990ScheduleD/ExpensesSubtotalAmt0142951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115480
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/OtherRevenueAmt020600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26810
IRS990ScheduleD/RevenueNotReportedAmt080817
IRS990ScheduleD/RevenueSubtotalAmt0131632
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, 2017 or 2016, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Increase in value of the beneficial interest in assets held by others (Community Foundation) of $20,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336975
IRS990ScheduleD/TotalExpensesPerForm990Amt0142951
IRS990ScheduleD/TotalRevenuePerForm990Amt0131632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Little Black Dress
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,746
Liabilities
$31,660
Net assets
$1,094,086
Revenue
$131,632
Expenses
$142,951
Net income
-$11,319
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
2017Detailed filing. Detailed filing data is available for this year.$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