2023-11-14T16:43:43-05:00 2022-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-01-01 352131053 SOUTHEAST YOUTH COUNCIL INC SOUT 2604933929 1208 LINCOLN HWY E NEW HAVEN IN 46774 ADAM SCHAFFER CHAIR / TREASURER 2604933929 2023-11-14 true ADAM SCHAFFER 999009999 false PHILLIP MCKENZIE CPA P00381490 2604232414 2023-11-14 2022 2023-04-26 12:10:37Z X CORNERSTONE YOUTH CENTER ADAM SCHAFFER 1208 LINCOLN HWY E NEW HAVEN IN 46774 575234 false X N/A X 2000 IN THE SOUTHEAST YOUTH COUNCIL D/B/A CORNERSTONE YOUTH CENTER HAS CLOSED AND ALL OPERATIONS HAVE STOPPED AS OF 12/31/2022. X 7 7 13 75 0 337910 270844 0 2 -166877 390 337912 104357 0 0 315052 218161 0 33695 283536 168187 598588 386348 -260676 -281991 465490 123244 54587 0 410903 123244 CRNERSTONE YOUTH CENTER IS DEDICATED TO PROVIDING A WELCOMING AND NURTURING ENVIRONMENT THAT EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. false false 214909 IN 2022, CORNERSTONE WAS ABLE TO PROVIDE ON-SITE PROGRAMMING FOR OUR MANY STUDENTS. WE WERE ABLE TO DELIVER AFTER-SCHOOL HOMEWORK HELP, ACADEMIC ENRICHMENT ACTIVITIES, ART EXPLORATION, STEM RELATED ACTIVITIES AND FAMILY ENRICHMENT. WE ALSO PROVIDED SERVICES THROUGH OUR SENIOR FOOD PROGRAM TO MEET THE NEEDS OF SENIORS IN OUR COMMUNITY. EFFECTIVE SEPTEMBER 12, 2022, CORNERSTONE DISCONTINUED PROVIDING ALL SERVICES AND CLOSED PERMANENTLY. 214909 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 13 true false false false false false false false false false false false false X 7 7 false false false false false false false true true true false true true true true true true true true false X X ADAM SCHAFFER 2604933929 1208 LINCOLN HWY E NEW HAVEN IN 46774 SARAH ADAMS EXECUTIVE DI 40.00 X 54519 0 0 ADAM SCHAFFER CHAIR / TREA 4.00 X X 0 0 0 CASSANDRA ROSENE VICE CHAIR 1.00 X X 0 0 0 NATHAN BUUCK SECRETARY TH 1.00 X X 0 0 0 DIANNE CLEM DIRECTOR 1.00 X 0 0 0 LACI SCHEIB DIRECTOR / S 1.00 X X 0 0 0 TIM BERRY DIRECTOR 1.00 X 0 0 0 MOLLY GRAY DIRECTOR 1.00 X 0 0 0 54519 false false false 270844 270844 304000 470877 -166877 -166877 -166877 OTHER INCOME 713940 390 390 390 104357 390 -166877 X 54519 38163 13630 2726 135115 91878 32428 10809 5730 3897 1375 458 22797 15502 5471 1824 1976 1976 2078 2078 58647 1720 56577 350 531 531 4280 856 3210 214 1346 915 323 108 21034 18931 841 1262 8115 5283 2832 6045 6045 20245 18220 810 1215 8129 7316 325 488 SUPPLIES 26469 12228 14241 SERVICE CHARGES 6053 6053 OTHER 1839 1839 DONATIONS 1400 1400 386348 214909 137744 33695 1956 89667 3282 22 508 13800 13800 420621 39123 33555 465490 123244 15819 38768 54587 0 X 379625 94110 31278 29134 410903 123244 465490 123244 -281991 -5668 X false false false X 449821 711311 510176 337910 270844 2280062 449821 711311 510176 337910 270844 2280062 564308 1715754 28 4 14 2 48 11920 8112 1254 390 21676 2301786 4634 0.74540 0.78750 X PART II, LINE 10 OTHER REVENUE 21,676 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13800 13800 ENDOWMENT 33555 F 33555 SALE-BUILDINGS/CONTENT 2022-12-28 246502 APPRAISED 884319950 TERNET PROPERTIES LLC 23132 MONROEVILLE ROAD MONROEVILLE IN 46773 LLC false false false false SCHEDULE N THE ORGANIZATION CEASED OPERATIONS AND IS IN THE PROCESS OF LIQUIDATING ASSETS AND WILL HAVE ALL ASSETS TRANSFERRED TO LIKE-KIND ORGANIZATIONS IN ACCORDANCE WITH THEIR BYLAWS IN 2023. FORM 990, PAGE 6, PART VI, LINE 9 SARAH ADAMS 5630 E STATE BLVD FORT WAYNE, IN 46815 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT PRESENTS THE DRAFT OF FORM 990 TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING THE FORM 990 OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 FROM PRIOR YEARS ARE AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS MUST BE MADE IN WRITING TO THE BOARD PRESIDENT. FORM 990, PART IX, LINE 11G STRATEGIC PLAN/MARKET CONSULT 1,720 56,577 350