2024-10-07T15:47:16-04:00 2024-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2023-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION STEU 2606656656 1701 N WAYNE ST ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & CEO 2606656656 2024-10-01 true true CASSIE J DUNN P02181011 2604369500 2024-10-07 2023 2024-10-15 13:58:12Z JENNIFER DANIC 1701 N WAYNE STREET ANGOLA IN 46703 26360397 false X WWW.STEUBENFOUNDATION.ORG X 1991 IN THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING 11 11 6 95 0 15712616 3074443 23159 46409 858030 1164031 0 16593805 4284883 1111603 1473913 0 327629 406267 0 127583 386952 373591 1826184 2253771 14767621 2031112 49322857 55485777 3138624 3698125 46184233 51787652 THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING false false 1637204 1473913 46409 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS 1637204 true true false false false true false false false true true false false false true true false true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false true 6 0 true 6 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER DANIC 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC PRESIDENT & 40.00 X 108752 0 3263 CHRIS SNYDER CHAIRMAN 4.00 X X 0 0 0 BRENDA SHIPE VICE CHAIRMA 3.00 X X 0 0 0 CRAIG BURKHOLDER SECRETARY 2.00 X X 0 0 0 BREVIN BENNETT TREASURER 2.00 X X 0 0 0 KEVIN DIEHL DIRECTOR 1.00 X 0 0 0 PAM HARGER DIRECTOR 1.00 X 0 0 0 ANGIE LOGAN DIRECTOR 1.00 X 0 0 0 ADAM MILLER DIRECTOR 1.00 X 0 0 0 WILLIAM STITT DIRECTOR 1.00 X 0 0 0 KAYLA WARREN DIRECTOR 1.00 X 0 0 0 LYNN WERNET DIRECTOR 1.00 X 0 0 0 108752 3263 1 false false false 16200 3058243 577319 3074443 MANAGEMENT FEES 561000 46409 46409 46409 1049676 1049676 22189869 22075514 114355 114355 114355 4284883 46409 1164031 1297452 1297452 176461 176461 116085 11609 81259 23217 250392 124417 75226 50749 8533 652 7565 316 3169 2110 413 646 28088 10496 11922 5670 58574 58574 149923 149923 38940 11681 27259 6864 6164 700 33223 8000 20439 4784 31600 311 25258 6031 1996 998 998 16360 9816 6544 23382 22982 400 1346 1077 269 ADMINISTRATIVE EXP 5696 5696 DUES AND SUBSCRIPTIONS 5380 5380 MISCELLANEOUS EXP 307 307 2253771 1637204 488984 127583 39400 52810 2020322 2822144 10800855 6461580 17781 22492 1129868 383624 711048 746244 33942497 43473928 1790954 1906579 49322857 55485777 27690 20057 76300 151999 3034634 3526069 3138624 3698125 X 3966931 4270759 42217302 47516893 46184233 51787652 49322857 55485777 2031112 3572307 X false true X true false X 1370208 1213767 2152375 2264341 2349589 9350280 1370208 1213767 2152375 2264341 2349589 9350280 1725694 7624586 776824 700510 1086315 748182 1049676 4361507 13711787 69568 0.55610 0.56830 X SUPPORTING SCHEDULE ADDITION TO ACCRUAL FROM TAX YEAR 2022 724,854 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 56038 34070 1506725 true true 43028662 2410274 4494371 1478712 143544 48311051 29383509 14425732 511661 908298 383942 43028662 33119758 1604599 -3668651 1219155 453042 29383509 25774757 2575062 5947632 688615 489078 33119758 24789816 933733 1321331 944887 325236 25774757 0.05630 0.73230 0.21140 false false 382781 382781 525568 189457 336111 221519 194167 27352 746244 AGENCY FUNDS 3526069 3526069 X SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE GENERAL ENDOWMENT FUNDS IS TO BE USED FOR PROGRAMS BENEFITING STEUBEN COUNTY RESIDENTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS INCORPORATED AS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION PROVIDES LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. true ANGOLA FIRE DEPT 202 W GILMORE ST ANGOLA IN 46703 GOV 20000 EQUIPMENT ANGOLA PARKS AND RECREATION 210 N PUBLIC SQUARE ANGOLA IN 46703 356000940 GOV 9870 PROGRAMS AUDIENCES UNLIMITED INC 1005 W RUDISILL BLVD STE 304 FORT WAYNE IN 46807 310946267 501C3 8984 PROGRAMS BLUE HERON MINISTRIES 2955 W ORLAND RD ANGOLA IN 46703 300358905 501C3 14342 PROGRAMS BOOMERANG BACKPACKS INC 4616 EAST DUPONT ROAD FORT WAYNE IN 46825 800570852 501C3 8000 PROGRAMS CAMERON HOSPITAL 416 E MAUMEE STREET ANGOLA IN 46703 350211370 503C3 6825 PROGRAMS CLEAR LAKE TOWNSHIP LAND CONSERV 111 GECOWETS DR FREMONT IN 46737 351835491 501C3 36335 PROGRAMS COMMUNITY HARVEST FOOD BANK NE IN PO BOX 10967 FORT WAYNE IN 46855 311100607 501C3 7563 PROGRAMS COMMUNITY HUMANE SHELTER OF STEUBEN 780 SHELTER LANE ANGOLA IN 46703 237208051 501C3 22569 PROGRAMS DOWNTOWN ANGOLA COALITION (DAC) 210 N PUBLIC SQ ANGOLA IN 46703 822510804 501C3 8887 PROGRAMS EASTERSEALS RISE INC 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501C3 60946 PROGRAMS FAIRVIEW MISSIONARY CHURCH 525 E 200 N ANGOLA IN 46703 501C3 15500 PROGRAMS FOP POKAGON LODGE 163 202 W GILMORE ST ANGOLA IN 46703 237360146 29981 PROGRAMS FORT WAYNE RAILROAD HISTORICAL SOC PO BOX 11017 FORT WAYNE IN 46855 237255168 501C3 13750 PROGRAMS FREMONT UNITED METHODIST CHURCH PO BOX 653 FREMONT IN 46737 501C3 5665 PROGRAMS FREMONT YOUTH & COMMUNITY OUTREACH 601 N COLDWATER ST FREMONT IN 46737 320098468 501C3 16665 PROGRAMS HABITAT FOR HUMANITY NORTHEAST IN PO BOX 620 AUBURN IN 46706 351913773 501C3 18249 PROGRAMS HAMILTON FIRE DEPARTMENT PO BOX 488 HAMILTON IN 46742 GOV 20000 EQUIPMENT INDIANA UNIVERSITY FOUNDATION 1001 E 17TH ST BLOOMINGTON IN 47408 501C3 30000 PROGRAMS JUNIOR ACHIEVEMENT OF NORTHERN IN PO BOX 823 ANGOLA IN 46703 350922731 501C3 16755 PROGRAMS MARKEY'S 509 LEY RD FORT WAYNE IN 46825 6472 PROGRAMS MCMILLEN HEALTH 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351186994 501C3 13000 PROGRAMS MSC STEUBEN COUNTY ED FOUNDATION 400 S MARTHA ST ANGOLA IN 46703 365093449 501C3 20000 PROGRAMS MSC STEUBEN COUNTY EARLY LEARNING 800 WILLIAMS ST ANGOLA IN 46703 356002153 501C3 7000 PROGRAMS PLEASANT LAKE COMMUNITY CHURCH 5142 S OLD US 27 PLEASANT LAKE IN 46779 352122020 501C3 200000 PROGRAMS ST ANTHONY OF PADUA CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 351498552 501C3 5554 PROGRAMS STEUBEN ARTS SCENE PO BOX 22 ANGOLA IN 46703 861961688 501C3 23600 PROGRAMS STEUBEN COUNTY CANCER ASSOCIATION PO BOX 28 ANGOLA IN 46703 351048540 501C3 14180 PROGRAMS STEUBEN COUNTY COUNCIL ON AGING INC 1905 WOHLERT ST ANGOLA IN 46703 351418631 501C3 70454 PROGRAMS STEUBEN COUNTY ECONOMIC DEVELOPMENT 903 S WAYNE ST STE 100 ANGOLA IN 46703 383690102 501C3 12181 PROGRAMS STEUBEN COUNTY LAKES COUNCIL INC 317 S WAYNE ST STE 2A ANGOLA IN 46703 237201404 501C3 61939 PROGRAMS STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST STE 2 ANGOLA IN 46703 351776176 501C3 5972 PROGRAMS STEUBEN COUNTY TRAILS INC PO BOX 295 310A N WAYNE ST ANGOLA IN 46703 859773653 GOV 9250 PROGRAMS ST MARTIN'S HEALTHCARE INC 1359 S RANDOLPH ST GARRETT IN 46738 208609620 501C3 10000 PROGRAMS ST PAUL'S CATHOLIC CHAPEL 700 W MAUMEE ST ANGOLA IN 46703 501C3 5963 PROGRAMS TRINE UNIVERSITY INC 1 UNIVERSITY AVE ANGOLA IN 46703 350715530 501C3 24049 PROGRAMS TURNING POINT OF STEUBEN COUNTY PO BOX 303 ANGOLA IN 46703 351799967 501C3 20161 PROGRAMS WELL CHILD CLINIC LAND OF LAKES 317 S WAYNE ST STE 3B ANGOLA IN 46703 351420673 501C3 15104 PROGRAMS WOOD-LAND-LAKES RESOURCE CONSERV 54928 CO RD 27 BRISTOL IN 46507 351924067 501C3 6877 PROGRAMS YMCA OF STEUBEN COUNTY INC 500 E HARCOURT RD ANGOLA IN 46703 351999599 501C3 92686 PROGRAMS 38 2 SCHOLARSHIPS 55 176461 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED; THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. X 5 577319 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT OF THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST ANNUALLY WITH BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES. ALL SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. STEUBEN CO COMM FDN BUILDING LLC 1701 N WAYNE STREET ANGOLA IN 46703 831676963 REAL EST IN 10000 733635 STEUBEN FD STEUBEN CO COMM FDN REAL ESTATE LLC 1701 N WAYNE STREET ANGOLA IN 46703 REAL EST IN STEUBEN FD