Skip to content
Nonprofiteer
← PARKE COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by PARKE COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$6,974,292
Total expenses
$1,662,666
Contributions and grants received
$5,017,606
Grants paid
$1,254,531
Program service revenue
$3,215
Investment income
$1,913,006
Other revenue
$40,465
Total assets, end of year
$26,690,597
Total liabilities, end of year
$2,478,142
Net assets or fund balances, end of year
$24,212,455
Program services expenses (Part IX)
$1,354,357
Management and general expenses
$152,681
Fundraising expenses
$155,628
Program service expenses (Part III)
$1,354,357

Program services were 81.5% 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

    $5,017,606

  • 2a · Program service revenue: NET ADMINISTRATIVE FEE

    total $3,215 · related or exempt $3,215

  • 3 · Investment income

    total $1,913,006 · related or exempt $1,913,006

  • 6a · Gross rents

    real property $40,465

  • 6c · Rental income or loss

    real property $40,465

  • 6d · Net rental income or loss

    total $40,465 · related or exempt $40,465

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,040,266 · program services $1,040,266

  • 2 · Grants to domestic individuals

    total $214,265 · program services $214,265

  • 5 · Compensation of officers, directors and key employees

    total $112,070 · program services $37,357 · management and general $37,357 · fundraising $37,356

  • 7 · Other salaries and wages

    total $91,511 · program services $29,127 · management and general $17,907 · fundraising $44,477

  • 8 · Pension plan contributions

    total $5,695 · program services $1,860 · management and general $1,546 · fundraising $2,289

  • 9 · Other employee benefits

    total $1,329 · program services $434 · management and general $361 · fundraising $534

  • 10 · Payroll taxes

    total $15,591 · program services $5,092 · management and general $4,231 · fundraising $6,268

  • 11c · Fees: accounting

    total $59,326 · program services $2,966 · management and general $53,394 · fundraising $2,966

  • 12 · Advertising and promotion

    total $38,575 · fundraising $38,575

  • 13 · Office expenses

    total $9,240 · program services $3,049 · management and general $3,141 · fundraising $3,050

  • 16 · Occupancy

    total $19,430 · program services $6,411 · management and general $6,606 · fundraising $6,413

  • 17 · Travel

    total $589 · program services $195 · management and general $200 · fundraising $194

  • 19 · Conferences, conventions and meetings

    total $448 · program services $224 · management and general $224

  • 22 · Depreciation, depletion and amortization

    total $34,949 · program services $11,533 · management and general $11,883 · fundraising $11,533

  • 23 · Insurance

    total $11,564 · management and general $11,564

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,946 · program services $1,578 · management and general $395 · fundraising $1,973

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $3,872 · management and general $3,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,654 · end of year $440,339

  • 2 · Savings and temporary cash investments

    beginning of year $650,361 · end of year $3,542,847

  • 3 · Pledges and grants receivable

    beginning of year $1,775,655 · end of year $1,546,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225 · end of year $225

  • 10a · Land, buildings and equipment: cost or other basis

    $1,229,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $435,139

  • 10c · Land, buildings and equipment, net

    beginning of year $756,553 · end of year $794,175

  • 11 · Investments: publicly traded securities

    beginning of year $17,477,777 · end of year $20,263,505

  • 12 · Investments: other securities

    beginning of year $148,639 · end of year $103,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,608 · end of year $7,168

  • 18 · Grants payable

    beginning of year $326,382 · end of year $415,132

  • 21 · Escrow or custodial account liability

    beginning of year $1,649,254 · end of year $1,770,718

  • 25 · Other liabilities

    beginning of year $301,023 · end of year $285,124

  • 27 · Net assets without donor restrictions

    beginning of year $1,835,627 · end of year $1,821,300

  • 28 · Net assets with donor restrictions

    beginning of year $17,177,970 · end of year $22,391,155

Mission and programs · 2024

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 TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS FOR DEVELOPMENT, EDUCATION, ADVANCEMENT, AND OTHER COMMUNITY NEEDS.

    Expenses $1,354,357 · Grants $1,254,531 · Revenue $5,020,821

As filed on the 2024 return.

Listed in Part VII

  • Mary Hanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Rohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Helderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Livers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Lohrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janett Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Hobbs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Montgomery

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Harmon

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alisa Wilson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Engle

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

  • COMMUNITY ACTION PROGRAM INC

    $292,174

    SPECIAL PROJECT GRANT

  • PARKE PLAYERS INC

    $62,825

    VARIOUS SPECIAL PROJECT GRANTS

  • PARKE VERMILLION HUMANE SOCIETY

    $58,449

    VARIOUS SPECIAL PROJECT GRANTS

  • LYFORD VOLUNTEER FIRE DEPARTMENT

    $38,006

    SPECIAL PROJECT GRANT

  • NORTH CENTRAL PARKE SCHOOL CORP

    $30,150

    VARIOUS SPECIAL PROJECT GRANTS

  • S VERMILLION COMM SCHOOL CORP

    $25,890

    SPECIAL PROJECT GRANT

  • PARKE TRAILS ALLIANCE

    $24,549

    SPECIAL PROJECT GRANT

  • CHILD ADULT RESOURCE SERVICE INC

    $23,639

    SPECIAL PROJECT GRANT

  • SOUTHWEST PARKE COMMUNITY SCHOOLS

    $18,011

    VARIOUS SPECIAL PROJECT GRANTS

  • MARSHALL VOLUNTEER FIRE DEPARTMENT

    $14,000

    SPECIAL PROJECT GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523109349300722

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.