Form 990 for tax year 2022
Filed by CROWN POINT COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $3,441,668
- Total expenses
- $2,059,713
- Contributions and grants received
- $872,981
- Grants paid
- $1,477,628
- Program service revenue
- $0
- Investment income
- $2,568,687
- Other revenue
- $0
- Total assets, end of year
- $33,745,301
- Total liabilities, end of year
- $3,102,387
- Net assets or fund balances, end of year
- $30,642,914
- Program services expenses (Part IX)
- $1,673,776
- Management and general expenses
- $247,681
- Fundraising expenses
- $138,256
- Program service expenses (Part III)
- $1,673,776
Program services were 81.3% 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
$872,981
-
1g · Noncash contributions included above
$44,698
-
3 · Investment income
total $1,247,032 · excluded $1,247,032
-
7a · Gross sales of assets other than inventory
securities $11,638,785
-
7b · Less cost or other basis and sales expenses
securities $10,317,130
-
7c · Gain or loss
securities $1,321,655
-
7d · Net gain or loss
total $1,321,655 · excluded $1,321,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,095,071 · program services $1,095,071
-
2 · Grants to domestic individuals
total $382,557 · program services $382,557
-
5 · Compensation of officers, directors and key employees
total $115,350 · program services $50,058 · management and general $30,229 · fundraising $35,063
-
7 · Other salaries and wages
total $162,647 · program services $70,085 · management and general $44,048 · fundraising $48,514
-
8 · Pension plan contributions
total $4,753 · program services $2,142 · management and general $1,018 · fundraising $1,593
-
9 · Other employee benefits
total $11,518 · program services $5,191 · management and general $2,466 · fundraising $3,861
-
10 · Payroll taxes
total $19,629 · program services $8,847 · management and general $4,202 · fundraising $6,580
-
11c · Fees: accounting
total $14,262 · management and general $14,262
-
11f · Fees: investment management
total $122,268 · management and general $122,268
-
12 · Advertising and promotion
total $32,548 · program services $5,533 · management and general $1,627 · fundraising $25,388
-
13 · Office expenses
total $9,942 · program services $3,472 · management and general $1,662 · fundraising $4,808
-
14 · Information technology
total $4,966 · management and general $4,966
-
16 · Occupancy
total $20,264 · program services $3,793 · management and general $12,677 · fundraising $3,794
-
17 · Travel
total $3,908 · program services $3,908
-
22 · Depreciation, depletion and amortization
total $1,182 · program services $118 · management and general $946 · fundraising $118
-
23 · Insurance
total $4,296 · program services $430 · management and general $3,436 · fundraising $430
-
24a · Other expenses: PROGRAM EXPENSES
total $38,599 · program services $38,599
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,628 · program services $3,954 · management and general $3,837 · fundraising $3,837
-
24c · Other expenses: ONLINE DONATION FEES
total $4,251 · fundraising $4,251
-
24d · Other expenses: MISCELLANEOUS
total $74 · program services $18 · management and general $37 · fundraising $19
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,829,855 · end of year $5,091,097
-
10a · Land, buildings and equipment: cost or other basis
$14,529
-
10b · Land, buildings and equipment: accumulated depreciation
$13,112
-
10c · Land, buildings and equipment, net
beginning of year $2,599 · end of year $1,417
-
11 · Investments: publicly traded securities
beginning of year $35,084,246 · end of year $28,652,787
-
21 · Escrow or custodial account liability
beginning of year $3,653,926 · end of year $3,102,387
-
27 · Net assets without donor restrictions
beginning of year $797,594 · end of year $919,606
-
28 · Net assets with donor restrictions
beginning of year $34,465,180 · end of year $29,723,308
Mission and programs · 2022
Mission
THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY.
Activities or mission (Part I)
TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY.
-
AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, THE CROWN POINT COMMUNITY FOUNDATION (CPCF) SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS. THE CPCF CONSIDERS AND MAKES GRANTS TO OUR NONPROFIT PARTNERS FOR FUNDING OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO: EDUCATION, HEALTH & HUMAN SERVICES, CIVIC AFFAIRS, PRESERVATION, ARTS & CULTURE, YOUTH DEVELOPMENT, AND RELIGION PROGRAMS. THESE GRANT DISTRIBUTIONS HELP TO ENRICH THE QUALITY OF LIFE FOR CITIZENS PRIMARILY IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA. THE GRANTS ENABLE THE CPCF TO RESPOND TO THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE.
Expenses $1,291,219 · Grants $1,095,071
-
OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAM. THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2022, THE FOUNDATION AWARDED 141 SCHOLARSHIPS TOUCHING STUDENTS IN NEED OF FINANCIAL ASSISTANCE. THE CPCF WORKS WITH DONORS TO INSURE THEIR DONOR INTENTION. WORKING WITH DONORS, THE CPCF IDENTIFIES THE CRITERIA AND ADMINISTERS THE SCHOLARSHIPS.
Expenses $382,557 · Grants $382,557
As filed on the 2022 return.
Listed in Part VII
-
Corey LissCOREY LISS
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Dan DuncanDAN DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RootDANIEL ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean JonesDEAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Indira BrighamINDIRA BRIGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BanJEFFREY BAN
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RitterJENNIFER RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ManisJOHN MANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HusemanKEVIN HUSEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry GeisenLARRY GEISEN
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Lb AngelLB ANGEL
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Mariyln KaperMARIYLN KAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SeamanPAMELA SEAMAN
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BallouBENJAMIN BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BarneyJOHN BARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrisanne ChristCHRISANNE CHRIST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mike DexterMIKE DEXTER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cyndi WalshCYNDI WALSH
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Darryl MillerDARRYL MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greg ForsytheGREG FORSYTHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary NielsenMARY NIELSEN
PRESIDENT
- Total calculated
- $115,350
- From this org
- $93,795
- From related orgs
- $0
- Other
- $21,555
- 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
-
DEAN & BARBARA WHITE SOUTHLAKE YMCA
$100,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$93,309
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$62,335
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
CROWN POINT COMMUNITY LIBRARY
$27,849
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$27,280
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
CROWN POINT POLICE DEPARTMENT
$21,963
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
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300979349301320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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