Totals
- Total revenue
- -$90,816
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $108
- Other revenue
- -$90,924
- Total assets, end of year
- $981,734
- Total liabilities, end of year
- $185,722
- Net assets or fund balances, end of year
- $796,012
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $108 · excluded $108
-
6a · Gross rents
real property $138,211
-
6b · Less rental expenses
real property $229,135
-
6c · Rental income or loss
real property -$90,924
-
6d · Net rental income or loss
total -$90,924 · excluded -$90,924
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $26,056 · end of year $29,477
-
4 · Accounts receivable
beginning of year $6,014 · end of year $2,708
-
10a · Land, buildings and equipment: cost or other basis
$2,937,627
-
10b · Land, buildings and equipment: accumulated depreciation
$1,988,078
-
10c · Land, buildings and equipment, net
beginning of year $1,045,869 · end of year $949,549
-
17 · Accounts payable and accrued expenses
beginning of year $6,200 · end of year $811
-
25 · Other liabilities
beginning of year $184,911 · end of year $184,911
-
27 · Net assets without donor restrictions
beginning of year $886,828 · end of year $796,012
Mission and programs · 2022
Mission
TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA WITHIN THE COMMUNITY. 4100 CHARLESTOWN RENTS OFFICE SPACE TO THE COMMUNITY FOUNDATION AND OTHER NOT-FOR-PROFITS AND RECEIVES GIFTS OF REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF THE COMMUNITY FOUNDATION.
-
RENTING OFFICE SPACE TO THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA AND OTHER NOT-FOR-PROFITS AS WELL AS MAINTAING THE PROPERTY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob WoosleyBOB WOOSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan WickensBRYAN WICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ReinhardtDAVID REINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary MaloneyGARY MALONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Lewis SheetsLESLIE LEWIS SHEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HussungDAVID HUSSUNG
CHAIR
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
501(C)(3) · CHARITABLE ORGANIZATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349305858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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