Totals
- Total revenue
- $7,691,076
- Total expenses
- $862,832
- Contributions and grants received
- $6,559,741
- Grants paid
- $551,418
- Program service revenue
- $16,163
- Investment income
- $1,092,948
- Other revenue
- $22,224
- Total assets, end of year
- $21,783,559
- Total liabilities, end of year
- $295,597
- Net assets or fund balances, end of year
- $21,487,962
- Program services expenses (Part IX)
- $719,453
- Management and general expenses
- $114,444
- Fundraising expenses
- $28,935
- Program service expenses (Part III)
- $719,453
Program services were 83.4% 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
$6,559,741
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $16,163 · related or exempt $16,163
-
3 · Investment income
total $350,436 · excluded $350,436
-
6a · Gross rents
real property $22,224
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,224
-
6d · Net rental income or loss
total $22,224 · related or exempt $22,224
-
7a · Gross sales of assets other than inventory
securities $1,959,850
-
7b · Less cost or other basis and sales expenses
securities $1,217,338
-
7c · Gain or loss
securities $742,512
-
7d · Net gain or loss
total $742,512 · excluded $742,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $406,668 · program services $406,668
-
2 · Grants to domestic individuals
total $144,750 · program services $144,750
-
5 · Compensation of officers, directors and key employees
total $72,081 · program services $33,878 · management and general $32,739 · fundraising $5,464
-
7 · Other salaries and wages
total $64,460 · program services $30,901 · management and general $28,639 · fundraising $4,920
-
9 · Other employee benefits
total $8,468 · program services $3,133 · management and general $4,742 · fundraising $593
-
10 · Payroll taxes
total $12,208 · program services $4,517 · management and general $6,836 · fundraising $855
-
11f · Fees: investment management
total $4,814 · program services $4,814
-
11g · Fees: other
total $70,134 · program services $51,823 · management and general $18,311
-
12 · Advertising and promotion
total $4,304 · management and general $430 · fundraising $3,874
-
13 · Office expenses
total $1,996 · program services $798 · management and general $699 · fundraising $499
-
14 · Information technology
total $16,624 · program services $4,987 · management and general $8,312 · fundraising $3,325
-
17 · Travel
total $5,179 · program services $2,071 · management and general $1,036 · fundraising $2,072
-
19 · Conferences, conventions and meetings
total $4,296 · management and general $4,296
-
22 · Depreciation, depletion and amortization
total $1,408 · management and general $1,408
-
23 · Insurance
total $2,175 · management and general $2,175
-
24a · Other expenses: PROGRAM SERVICES
total $20,454 · program services $20,454
-
24b · Other expenses: SPECIAL EVENTS
total $4,040 · program services $2,019 · fundraising $2,021
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,201 · program services $961 · management and general $1,280 · fundraising $960
-
24d · Other expenses: PRINTING AND POSTAGE
total $1,621 · program services $486 · management and general $162 · fundraising $973
-
24e · All other expenses
total $13,951 · program services $7,193 · management and general $3,379 · fundraising $3,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,204 · end of year $80,852
-
2 · Savings and temporary cash investments
beginning of year $409,120 · end of year $409,959
-
4 · Accounts receivable
beginning of year $0 · end of year $3,999,589
-
10a · Land, buildings and equipment: cost or other basis
$732,589
-
10b · Land, buildings and equipment: accumulated depreciation
$14,715
-
10c · Land, buildings and equipment, net
beginning of year $603,282 · end of year $717,874
-
11 · Investments: publicly traded securities
beginning of year $13,202,340 · end of year $16,575,285
-
17 · Accounts payable and accrued expenses
beginning of year $18,783 · end of year $26,794
-
19 · Deferred revenue
beginning of year $36,110 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $250,931 · end of year $268,803
-
27 · Net assets without donor restrictions
beginning of year $459,095 · end of year $579,433
-
28 · Net assets with donor restrictions
beginning of year $13,511,027 · end of year $20,908,529
Mission and programs · 2024
Mission
TO CREATE AND ESTABLISH A FOUNDATION TO FACILITATE THE PURPOSE OF PUBLIC BENEFACTORS AND TO DEVELOP A PLAN OF BENEFACTION AND MAINTAINING A USEFUL TRUST FOR THE BENEFIT OF THE PUBLIC OF GREENE COUNTY, INDIANA.
-
PROVIDED GRANTS TO NUMEROUS ORGANIZATIONS OR INDIVIDUALS FOR THE BENEFIT OF THE RESIDENTS OF GREENE COUNTY, INDIANA.
Expenses $719,453 · Grants $551,418 · Revenue $38,387
As filed on the 2024 return.
Listed in Part VII
-
BETH MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY FRANCIS-PROVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA HASEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARLEY CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY ENSTROM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LEE MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE CORBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZANNE JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $72,081
- From this org
- $65,907
- From related orgs
- $0
- Other
- $6,174
- Hours/week
- 32
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
-
$39,800
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$18,590
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$12,420
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$10,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$7,810
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
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
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202531929349300413
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.