Totals
- Total revenue
- $2,649,249
- Total expenses
- $763,910
- Contributions and grants received
- $1,890,530
- Grants paid
- $440,944
- Program service revenue
- $14,815
- Investment income
- $725,384
- Other revenue
- $18,520
- Total assets, end of year
- $13,194,464
- Total liabilities, end of year
- $322,828
- Net assets or fund balances, end of year
- $12,871,636
- Program services expenses (Part IX)
- $594,444
- Management and general expenses
- $145,550
- Fundraising expenses
- $23,916
- Program service expenses (Part III)
- $594,444
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$235,200
-
1f · All other contributions, gifts and grants
$1,655,330
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $14,815 · related or exempt $14,815
-
3 · Investment income
total $192,572 · excluded $192,572
-
6a · Gross rents
real property $18,520
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,520
-
6d · Net rental income or loss
total $18,520 · related or exempt $18,520
-
7a · Gross sales of assets other than inventory
securities $943,409
-
7b · Less cost or other basis and sales expenses
securities $410,597
-
7c · Gain or loss
securities $532,812
-
7d · Net gain or loss
total $532,812 · excluded $532,812
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $312,941 · program services $312,941
-
2 · Grants to domestic individuals
total $128,003 · program services $128,003
-
5 · Compensation of officers, directors and key employees
total $47,878 · program services $17,540 · management and general $26,903 · fundraising $3,435
-
7 · Other salaries and wages
total $72,754 · program services $26,640 · management and general $40,889 · fundraising $5,225
-
10 · Payroll taxes
total $13,059 · program services $4,832 · management and general $7,313 · fundraising $914
-
11f · Fees: investment management
total $5,706 · program services $5,706
-
11g · Fees: other
total $29,563 · management and general $29,563
-
12 · Advertising and promotion
total $3,419 · management and general $342 · fundraising $3,077
-
13 · Office expenses
total $2,792 · program services $1,116 · management and general $978 · fundraising $698
-
14 · Information technology
total $20,156 · program services $6,047 · management and general $10,078 · fundraising $4,031
-
17 · Travel
total $3,390 · program services $1,356 · management and general $678 · fundraising $1,356
-
19 · Conferences, conventions and meetings
total $20,193 · management and general $20,193
-
22 · Depreciation, depletion and amortization
total $2,315 · management and general $2,315
-
23 · Insurance
total $2,843 · management and general $2,843
-
24a · Other expenses: PROGRAM SERVICES
total $83,219 · program services $83,219
-
24b · Other expenses: MISCELLANEOUS
total $7,632 · program services $3,874 · management and general $1,879 · fundraising $1,879
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,830 · program services $1,149 · management and general $1,532 · fundraising $1,149
-
24d · Other expenses: SPECIAL EVENTS
total $3,780 · program services $1,890 · fundraising $1,890
-
24e · All other expenses
total $437 · program services $131 · management and general $44 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,716 · end of year $170,956
-
2 · Savings and temporary cash investments
beginning of year $332,746 · end of year $802,084
-
10a · Land, buildings and equipment: cost or other basis
$617,979
-
10b · Land, buildings and equipment: accumulated depreciation
$10,510
-
10c · Land, buildings and equipment, net
beginning of year $605,005 · end of year $607,469
-
11 · Investments: publicly traded securities
beginning of year $11,986,167 · end of year $11,613,955
-
15 · Other assets
beginning of year $3,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,678 · end of year $21,755
-
19 · Deferred revenue
beginning of year $78,180 · end of year $58,310
-
21 · Escrow or custodial account liability
beginning of year $281,908 · end of year $242,763
-
27 · Net assets without donor restrictions
beginning of year $308,859 · end of year $342,493
-
28 · Net assets with donor restrictions
beginning of year $12,545,009 · end of year $12,529,143
Mission and programs · 2022
Mission
TO CREATE AND ESTABLISH A FOUNDATION TO FACILITATE THE PURPOSE OF PUBLIC BENEFACTORS AND TO DEVELOP A PLAN OF BENEFACTION AND MAINTAINING A USEFUL TRUST FOR THE BENEFIT OF THE PUBLIC OF GREENE COUNTY, INDIANA.
-
PROVIDED GRANTS TO NUMEROUS ORGANIZATIONS OR INDIVIDUALS FOR THE BENEFIT OF THE RESIDENTS OF GREENE COUNTY, INDIANA.
Expenses $594,444 · Grants $440,944 · Revenue $33,335
As filed on the 2022 return.
Listed in Part VII
-
Cheri StoneCHERI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Francis-ProvoKIMBERLY FRANCIS-PROVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HasemanLINDA HASEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve ClarkSTEVE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CorbinSTEVE CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruan ForgerousseRUAN FORGEROUSSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy EnstromNANCY ENSTROM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John CroweJOHN CROWE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melonie GravesMELONIE GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne JacksonSUZANNE JACKSON
EXECUTIVE DIRECTOR (PART YEAR)
- Total calculated
- $25,145
- From this org
- $24,337
- From related orgs
- $0
- Other
- $808
- Hours/week
- 32
-
Sherri KnieriemSHERRI KNIERIEM
EXECUTIVE DIRECTOR (PART YEAR)
- Total calculated
- $22,734
- From this org
- $21,276
- From related orgs
- $0
- Other
- $1,458
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$37,800
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
LINTON-STOCKTON HIGH SCHOOL
$20,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
BLOOMFIELD SCHOOL DISTRICT
$17,788
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$17,720
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
MSD OF SHAKAMAK
$16,800
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
OPEN ARMS CHRISTIAN MINISTRIES
$10,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$9,217
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
CLAYTON FAMILY CEMETERY ASSOC
$7,038
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.