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Nonprofiteer
← BLACKFORD COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by BLACKFORD COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,204,302
Total expenses
$932,316
Contributions and grants received
$481,235
Grants paid
$422,574
Program service revenue
$193,422
Investment income
$502,210
Other revenue
$27,435
Total assets, end of year
$10,768,903
Total liabilities, end of year
$188,696
Net assets or fund balances, end of year
$10,580,207
Program services expenses (Part IX)
$642,082
Management and general expenses
$250,682
Fundraising expenses
$39,552
Program service expenses (Part III)
$642,082

Program services were 68.9% 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

    $481,235

  • 2a · Program service revenue: ADMINISTRATIVE FEE INCOME

    total $193,422 · related or exempt $193,422

  • 3 · Investment income

    total $372,315 · excluded $372,315

  • 7a · Gross sales of assets other than inventory

    securities $432,289

  • 7b · Less cost or other basis and sales expenses

    securities $302,394

  • 7c · Gain or loss

    securities $129,895

  • 7d · Net gain or loss

    total $129,895 · excluded $129,895

  • 11a · Other revenue: MISC. REVENUE

    total $27,435 · excluded $27,435

  • 11e · Other revenue, total

    $27,435

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $355,186 · program services $355,186

  • 2 · Grants to domestic individuals

    total $67,388 · program services $67,388

  • 5 · Compensation of officers, directors and key employees

    total $57,834 · program services $17,350 · management and general $27,182 · fundraising $13,302

  • 7 · Other salaries and wages

    total $65,053 · program services $19,516 · management and general $30,575 · fundraising $14,962

  • 9 · Other employee benefits

    total $3,240 · program services $972 · management and general $1,523 · fundraising $745

  • 10 · Payroll taxes

    total $8,752 · program services $2,626 · management and general $4,113 · fundraising $2,013

  • 11a · Fees: management

    total $193,422 · program services $114,054 · management and general $79,368

  • 11c · Fees: accounting

    total $16,990 · management and general $16,990

  • 11g · Fees: other

    total $73,495 · management and general $73,495

  • 12 · Advertising and promotion

    total $6,363 · program services $1,909 · management and general $2,991 · fundraising $1,463

  • 13 · Office expenses

    total $11,383 · program services $3,415 · management and general $5,350 · fundraising $2,618

  • 16 · Occupancy

    total $6,827 · program services $2,048 · management and general $3,209 · fundraising $1,570

  • 19 · Conferences, conventions and meetings

    total $2,900 · program services $870 · management and general $1,363 · fundraising $667

  • 22 · Depreciation, depletion and amortization

    total $613 · program services $184 · management and general $288 · fundraising $141

  • 23 · Insurance

    total $3,353 · program services $1,006 · management and general $1,576 · fundraising $771

  • 24a · Other expenses: PROGRAM EXPENSES

    total $53,861 · program services $53,861

  • 24b · Other expenses: REPAIRS AND MAINTNANCE

    total $2,993 · program services $898 · management and general $1,407 · fundraising $688

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,100 · program services $630 · management and general $987 · fundraising $483

  • 24d · Other expenses: MISC. EXPENSE

    total $563 · program services $169 · management and general $265 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,432 · end of year $425,188

  • 2 · Savings and temporary cash investments

    end of year $1,823,642

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

    $34,529

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

    $22,887

  • 10c · Land, buildings and equipment, net

    end of year $11,642

  • 11 · Investments: publicly traded securities

    beginning of year $12,246,403 · end of year $7,822,630

  • 12 · Investments: other securities

    end of year $663,749

  • 15 · Other assets

    beginning of year $82,264 · end of year $22,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,447 · end of year $3,173

  • 25 · Other liabilities

    beginning of year $32,483 · end of year $185,523

  • 27 · Net assets without donor restrictions

    beginning of year $3,144,285 · end of year $587,608

  • 28 · Net assets with donor restrictions

    beginning of year $9,286,884 · end of year $9,992,599

Mission and programs · 2022

Mission

TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSES OF DISTRIBUTING THE INCOME FOR GRANTS, SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA.

  • TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSE OF DISTRIBUTING THE INCOME FOR SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA.

    Expenses $642,082 · Grants $422,574 · Revenue $193,422

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristie Jennerjahn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Townsend

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mitch Glentzer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Blakely

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Benbow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Chu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Langdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Lenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Witt

    EXECUTIVE DI

    Total calculated
    $57,834
    From this org
    $57,834
    From related orgs
    $0
    Other
    $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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349314394

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.