Form 990 for tax year 2022
Filed by PARKE COUNTY COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $1,570,091
- Total expenses
- $1,270,147
- Contributions and grants received
- $530,982
- Grants paid
- $930,318
- Program service revenue
- $2,674
- Investment income
- $1,013,524
- Other revenue
- $22,911
- Total assets, end of year
- $19,212,570
- Total liabilities, end of year
- $2,128,331
- Net assets or fund balances, end of year
- $17,084,239
- Program services expenses (Part IX)
- $1,018,670
- Management and general expenses
- $130,220
- Fundraising expenses
- $121,257
- Program service expenses (Part III)
- $1,018,670
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$530,982
-
2a · Program service revenue: NET ADMINISTRATIVE FEE
total $2,674 · related or exempt $2,674
-
3 · Investment income
total $1,022,312 · related or exempt $1,022,312
-
6a · Gross rents
real property $22,911
-
6c · Rental income or loss
real property $22,911
-
6d · Net rental income or loss
total $22,911 · related or exempt $22,911
-
7a · Gross sales of assets other than inventory
securities -$8,788
-
7c · Gain or loss
securities -$8,788
-
7d · Net gain or loss
total -$8,788 · related or exempt -$8,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $930,318 · program services $930,318
-
5 · Compensation of officers, directors and key employees
total $105,460 · program services $35,153 · management and general $35,153 · fundraising $35,154
-
7 · Other salaries and wages
total $54,755 · program services $13,320 · management and general $5,222 · fundraising $36,213
-
8 · Pension plan contributions
total $4,783 · program services $1,447 · management and general $1,205 · fundraising $2,131
-
9 · Other employee benefits
total $4,026 · program services $1,218 · management and general $1,015 · fundraising $1,793
-
10 · Payroll taxes
total $13,786 · program services $4,170 · management and general $3,474 · fundraising $6,142
-
11c · Fees: accounting
total $44,415 · program services $2,221 · management and general $39,973 · fundraising $2,221
-
12 · Advertising and promotion
total $6,955 · fundraising $6,955
-
13 · Office expenses
total $7,643 · program services $2,522 · management and general $2,599 · fundraising $2,522
-
16 · Occupancy
total $39,381 · program services $12,995 · management and general $13,391 · fundraising $12,995
-
17 · Travel
total $1,181 · program services $390 · management and general $401 · fundraising $390
-
19 · Conferences, conventions and meetings
total $1,421 · program services $711 · management and general $710
-
22 · Depreciation, depletion and amortization
total $36,553 · program services $12,062 · management and general $12,429 · fundraising $12,062
-
23 · Insurance
total $9,470 · management and general $9,470
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,357 · program services $2,143 · management and general $535 · fundraising $2,679
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $4,643 · management and general $4,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,466 · end of year $658,050
-
2 · Savings and temporary cash investments
beginning of year $1,303,890 · end of year $778,499
-
3 · Pledges and grants receivable
beginning of year $1,709,077 · end of year $1,373,584
-
9 · Prepaid expenses and deferred charges
beginning of year $225 · end of year $225
-
10a · Land, buildings and equipment: cost or other basis
$1,138,686
-
10b · Land, buildings and equipment: accumulated depreciation
$363,705
-
10c · Land, buildings and equipment, net
beginning of year $785,499 · end of year $774,981
-
11 · Investments: publicly traded securities
beginning of year $18,012,764 · end of year $15,388,346
-
12 · Investments: other securities
beginning of year $315,604 · end of year $238,885
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $150
-
18 · Grants payable
beginning of year $259,796 · end of year $281,185
-
21 · Escrow or custodial account liability
beginning of year $1,979,472 · end of year $1,529,085
-
25 · Other liabilities
beginning of year $330,260 · end of year $317,911
-
27 · Net assets without donor restrictions
beginning of year $1,875,157 · end of year $1,818,229
-
28 · Net assets with donor restrictions
beginning of year $18,340,840 · end of year $15,266,010
Mission and programs · 2022
Mission
TO HELP DONORS IMPROVE THE QUALITY OF LIFE IN PARKE COUNTY, INDIANA.
-
TO HELP DONORS IMPROVE THE QUALITY OF LIFE IN PARKE COUNTY INDIANA BY MAKING GRANTS AND DISTRIBUTIONS TOVARIOUS NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS FOR DEVELOPMENT, EDUCATION, ADVANCEMENT, AND OTHERCOMMUNITY NEEDS.
Expenses $1,018,670 · Grants $930,318 · Revenue $533,656
As filed on the 2022 return.
Listed in Part VII
-
Brad BumgardnerBRAD BUMGARDNER
EXECUTIVE DIRECTOR
- Total calculated
- $105,460
- From this org
- $105,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheila RohrSHEILA ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HarmonSHARON HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HannerMARY HANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LohrmannPATRICIA LOHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LiversBILL LIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HeldermanMATT HELDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula RahnPAULA RAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SandersCHRIS SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan LunsfordEVAN LUNSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SauterNICK SAUTER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karen DurrKAREN DURR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MontgomeryJEREMY MONTGOMERY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick HobbsRICK HOBBS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
TOWN OF MECCA
$129,959
VARIOUS SPECIAL PROJECT GRANTS
-
NORTH CENTRAL PARKE SCHOOL CORP
$119,300
VARIOUS SPECIAL PROJECT GRANTS
-
PARKE VERMILLION HUMANE SOCIETY
$47,551
VARIOUS SPECIAL PROJECT GRANTS
-
PARKE COUNTY FOOD SECURITY ALLIANCE
$41,134
SPECIAL PROJECT GRANT
-
$24,159
VARIOUS SPECIAL PROJECT GRANTS
-
SOUTHWEST PARKE COMMUNITY SCHOOLS
$15,540
VARIOUS SPECIAL PROJECT GRANTS
-
PARKE TRAILS ALLIANCE
$12,000
SPECIAL PROJECT GRANT
-
$10,000
SPECIAL PROJECT GRANT
-
$9,326
SPECIAL PROJECT GRANT
-
$9,262
SPECIAL PROJECT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302839349301445
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