2024-11-11T08:52:58-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351842404 JASPER NEWTON FOUNDATION INC JASP 2198665899 PO BOX 295 RENSSELAER IN 47978 BRIENNE HOOKER EXECUTIVE DIRECTOR 2198665899 2024-11-11 true false THOMAS A ROBERTS P00997867 7652847554 2024-11-11 2023 2024-10-15 13:58:12Z BRIENNE HOOKER PO BOX 295 RENSSELAER IN 47978 6138825 false X WWW.JASPERNEWTONFOUNDATION.ORG X 1991 IN TO ASSIST DONORS IN CREATING A SOURCE OF ASSETS TO MEET THE ONGOING AND CHANGING NEEDS AND INTERESTS OF THE PEOPLE OF ALL OF OUR JASPER AND NEWTON COUNTY COMMUNITIES. 7 7 6 45 0 1160040 965314 4537 3803 1372701 648503 16619 13082 2553897 1630702 1342776 2800779 0 197324 201152 0 86834 300183 222478 1840283 3224409 713614 -1593707 24490528 24829159 974195 361314 23516333 24467845 TO ASSIST DONORS IN CREATING A SOURCE OF ASSETS TO MEET THE ONGOING AND CHANGING NEEDS AND INTERESTS OF THE PEOPLE OF ALL OF OUR JASPER AND NEWTON COUNTY COMMUNITIES. false false 2939716 2800779 3803 SOLICITING, RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO MEET THE NEEDS OF JASPER AND NEWTON COUNTY CITIZENS AND ORGANIZATIONS. 2939716 true true false false false true false false false true true false false false true true true false false 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 true 6 0 6 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false IN X JANA DRONE 2198665899 301 N VAN RENSSELAER ST RENSSELAER IN 47978 PATTY STRINGFELLOW CHAIR 1.00 X X 0 0 0 CANDACE ARMSTRONG VICE CHAIR 1.00 X X 0 0 0 DAVE SCHRUM CORP TREASUR 1.00 X X 0 0 0 MATT WALSH SECRETARY 1.00 X X 0 0 0 ALAN WASHBURN EX-OFFICIO 1.00 X 0 0 0 ALYSHA STYCK DIRECTOR 1.00 X 0 0 0 LANA ZIMMER DIRECTOR 1.00 X 0 0 0 BRIENNE HOOKER EXECUTIVE DI 40.00 X 85660 0 2400 85660 2400 false false false 965314 1967 965314 ADMINISTRATIVE FEES 3803 3803 3803 761680 761680 4305 4305 4305 4305 4394946 4508123 -113177 -113177 -113177 OTHER INCOME 8777 8777 8777 1630702 -104400 769788 2547086 2547086 253693 253693 85660 33468 35935 16257 95706 36873 40826 18007 5912 5912 13874 5381 5872 2621 3807 3807 18727 18727 51093 51093 49949 49949 7089 7089 21595 3000 18595 15712 15712 9102 9102 19644 19644 6431 6431 COMMUNITY EDUCATION 9122 9122 REPAIRS AND MAINTENANCE 6216 6216 DUES AND SUBSCRIPTIONS 2906 2906 MISCELLANEOUS 1085 1085 3224409 2939716 197859 86834 72993 176790 3302484 1423378 950 82816 680361 264112 367808 416249 20585063 22616300 161230 113626 24490528 24829159 5357 4967 55896 23768 912942 332579 974195 361314 X 2694924 2681185 20821409 21786660 23516333 24467845 24490528 24829159 X -1593707 1961678 583541 X false false X 2525541 1997634 4046941 1160040 965314 10695470 2525541 1997634 4046941 1160040 965314 10695470 2655058 8040412 500980 288883 1023236 477200 752117 3042416 32035 4537 3803 40375 13778261 37132 0.58360 0.60950 X PART II, LINE 10 OTHER INCOME 40,375 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 39 107467 368927 68952 94482 502896 2121573 true true 21147390 398012 2475420 1028611 22992211 25039602 576200 -2748917 1676462 21147390 23136010 1104363 1976735 1177506 25039602 22096807 714444 1740058 1415299 23136010 18731934 2459940 2444935 1540002 22096807 0.08710 0.74380 0.16910 false false 621176 234178 386998 59185 29934 29251 416249 FUNDS-HELD 330950 RIGHT OF USE 1303 RIGHT OF USE NET OF CURRENT 326 332579 X 3510087 1961678 4481 1966159 1543928 51093 35681 86774 1630702 2558575 2558575 51093 614741 665834 3224409 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF DEFERRED GIFTS 4,481 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY REVENUE 35,681 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY EXPENSES 614,741 false APPLESEED CHILDHOOD EDUCATION INC 925 W CLARK RENSSELAER IN 47978 844439774 501C3 294252 EDUCATIONAL GROWING PATCH LEARNING CENTER 506 W WILBER ST REMINGTON IN 47977 815289731 501C3 30000 EDUCATIONAL INDIANA TEEN CHALLENGE PO BOX 564 LEBANON IN 46052 351262844 501C3 16006 COMMUNITY INDIANA UNITED METHODIST CHILDREN'S HOME FOUNDATION 9333 N MERIDIAN ST STE 222 INDIANAPOLIS IN 46260 470987110 501C3 96072 COMMUNITY INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 GOV 6000 EDUCATION JASPER COUNTY ECONOMIC DEVELOPMENT 104 W WASHINGTON RENSSELAER IN 47978 421308268 501C6 34738 COMMUNITY MAIN STREET RENSSELAER PO BOX 84 RENSSELAER IN 47978 204047174 501C3 20000 COMMUNITY NEWTON COUNTY 4-H COUNCIL 4117 SOUTH 240 WEST MORROCCO IN 47963 900382811 501C4 10000 COMMUNITY NEWTON COUNTY AUDITOR 201 N 3RD ST KENTLAND IN 47951 GOV 43960 COMMUNITY NEWTON COUNTY COMMUNITY SERVICES PO BOX 140 MOROCCO IN 47963 351368530 501C3 1309128 COMMUNITY PURDUE UNIVERSITY 403 WEST WOOD STREET WEST LAFAYETTE IN 47907 356002041 GOV 25800 SCHOLARSHIP REMINGTONCARPENTER TWP PUBLIC LIBRARY PO BOX 65 REMINGTON IN 47977 351141372 GOV 10108 COMMUNITY RENSSELAER CENTRAL HIGH SCHOOL 1106 EAST GRACE STREET RENSSELAER IN 47978 351067971 GOV 5500 EDUCATIONAL RIGHT STEPS CHILD DEVELOPMENT CENTERS 31 N 7TH ST LAFAYETTE IN 47901 351386694 501C3 59586 EDUCATIONAL SOUTH NEWTON SCHOOL CORP 13232 S 50 E KENTLAND IN 47951 351084259 GOV 30000 EDUCATIONAL START STRONG INDIANA INC 1622 S 650 W RENSSELAER IN 47978 921297733 501C3 6295 EDUCATION TOWN OF MOUNT AYR 101 E RENSSELAER ST MT AYR IN 47964 GOV 96072 COMMUNITY TRI COUNTY JUNIOR SENIOR HIGH SCHOOL 11298 WEST 100 SOUTH WOLCOTT IN 47995 351097768 GOV 55158 EDUCATIONAL UNITED WAY NORTHWEST INDIANA 951 EASTPORT CENTRE DRIVE VALPARAISO IN 46383 356006484 501C3 62500 COMMUNITY OUTREACH WHITE COUNTY COMMUNITY FOUNDATION PO BOX 1154 MONTICELLO IN 47960 237147996 501C3 5987 COMMUNITY 27 2 SCHOLARSHIPS 111 253693 SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE APPROVED BY THE GOVERNING BOARD, GRANTEES ARE NOTIFIED OF THEIR AWARD. A GRANT AGREEMENT IS SENT TO THE ORGANIZATION ALONG WITH THE GRANT CHECK. THE GRANT AGREEMENT IS RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM OR PROJECT, WHICHEVER COMES FIRST, GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT. THIS REPORT IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B IF THE FORM 990 IS COMPLETED ON TIME PRIOR TO THE DEADLINE AND THERE IS A BOARD MEETING, IT WILL BE REVIEWED. OTHERWISE, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ALWAYS REVIEWED PRIOR TO ANY GRANT MAKING AND SCHOLARSHIP COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PERFORMS A SELF EVALUATION WHICH IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW. THE GOVERNING BOARD ALSO PREPARES AN EVALUATION OF THE EXECUTIVE DIRECTOR, DISCUSSES THE EVALUATIONS WITH THE EXECUTIVE DIRECTOR, AND THEN MAKES A COMPENSATION RECOMMENDATION WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. IF AVAILABLE, THE BOARD UTILIZES A STATE-WIDE COMPENSATION SURVEY BY THE INDIANA PHILANTHROPY ALLLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 IT IS NOTED ON THE ANNUAL REPORT THAT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE. ALL OTHER DOCUMENTS AND POLICIES ARE IN OUR STANDARDS BOOK THAT IS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF DEFERRED GIFTS 4,481 AGENCY REVENUE -35,681 AGENCY EXPENSES 614,741 TOTAL 583,541