{"success":true,"data":{"_id":593774660,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To manage and renovate the jeffersonville carnegie library as a historic building.","primary_activities":"To manage and renovate the jeffersonville carnegie library as a historic building.","year":2020,"name":"JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATI","phone":"8129484662","website":"WWW.CFSOUTHERNINDIANA.COM","type":"990","principal_officer":"RICK LOVAN","year_formation":2003,"state_legal_domicile":"IN","total_volunteers":6,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4108 CHARLESTOWN ROAD, NEW ALBANY, IN, 47150, USA","city":"NEW ALBANY","state":"IN","country":"USA","zip_code":"47150"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":31688,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":159,"Investment income total":159},"Other revenues":{"value":31529,"Net rental income":31529}},"Expenses":{"value":108720,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":108720,"Management services":3000,"Accounting":1750,"Office expenses":75,"Information technology":480,"Interest":875,"Depreciation and depletion":91437,"Insurance":7766,"Itemized Expenses":{"value":3337,"REPAIRS AND MAINTENANCE":3313,"MISCELLANEOUS EXPENSES":24}},"Functional Expenses":{"Program Service Expenses":108720,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2239953,"Savings and temp cash investments":61867,"Land, building, equipment":2178086},"Liabilities":{"value":33429,"Accounts payable, accrued":679,"Secured mortgages and notes payable":32750},"Fund balance":{"value":2206524,"Net assets without donor restriction":2206524},"Form990Details":{"program_service_accomplishments":[{"description":"TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING.","expense":108720}],"functional_expense_allocations":{"management_fees":{"program_services":3000,"total":3000},"accounting_fees":{"program_services":1750,"total":1750},"office_expenses":{"program_services":75,"total":75},"information_technology":{"program_services":480,"total":480},"interest":{"program_services":875,"total":875},"depreciation_depletion":{"program_services":91437,"total":91437},"insurance":{"program_services":7766,"total":7766}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICK LOVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8129484662","business_name_line1":"THE ORGANIZATION","address_line1":"4108 CHARLESTOWN ROAD","city":"NEW ALBANY","state":"IN","zip":"47150"},"officers_directors_key_employees":[{"person_name":"RICK LOVAN","title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RICK LOVAN"},{"person_name":"ANNE PFAU","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNE PFAU"},{"person_name":"ANGIE KLEER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANGIE KLEER"},{"person_name":"MIKE MOORE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE MOORE"},{"person_name":"RITA HUDSON SHOURDS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RITA HUDSON SHOURDS"},{"person_name":"WARREN SCHIMPFF","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN SCHIMPFF"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":351827813,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":3483667,"book_value":2178086,"depreciation":1305581},"total_book_value":2178086},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC., OSI FOUNDATION, INC., 4100 CHARLESTOWN, INC., JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION AND NEW ALBANY-FLOYD COUNTY EDUCATION FOUNDATION, INC. ARE ALL NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CFSI AND RECOGNIZE A TAX LIABILITY IF CFSI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CFSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. CFSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, CFSI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, CFSI IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":351827813,"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","primary_activities_text":"CHARITABLE ORGANIZATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202221339349301412_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To manage and renovate the jeffersonville carnegie library as a historic building.","primary_activities":"To manage and renovate the jeffersonville carnegie library as a historic building.","year":2022,"name":"JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC","phone":"8129484662","website":"WWW.CFSOUTHERNINDIANA.COM","type":"990","principal_officer":"RICK LOVAN","year_formation":2003,"state_legal_domicile":"IN","total_volunteers":6,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4108 CHARLESTOWN ROAD, NEW ALBANY, IN, 47150, USA","city":"NEW ALBANY","state":"IN","country":"USA","zip_code":"47150"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":33984,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":53,"Investment income total":53},"Other revenues":{"value":33931,"Net rental income":33931}},"Expenses":{"value":108492,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":108492,"Management services":3000,"Accounting":1800,"Other services":2488,"Information technology":440,"Depreciation and depletion":90583,"Insurance":7964,"Itemized Expenses":{"value":2217,"REPAIRS AND MAINTENANCE":2196,"MISCELLANEOUS EXPENSE":21}},"Functional Expenses":{"Program Service Expenses":108492,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":919656,"Savings and temp cash investments":61656,"Land, building, equipment":858000,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":919656,"Net assets without donor restriction":919656},"Form990Details":{"program_service_accomplishments":[{"description":"TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING.","expense":108492}],"functional_expense_allocations":{"management_fees":{"program_services":3000,"total":3000},"accounting_fees":{"program_services":1800,"total":1800},"other_service_fees":{"program_services":2488,"total":2488},"information_technology":{"program_services":440,"total":440},"depreciation_depletion":{"program_services":90583,"total":90583},"insurance":{"program_services":7964,"total":7964}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICK LOVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8129484662","business_name_line1":"THE ORGANIZATION","address_line1":"4108 CHARLESTOWN ROAD","city":"NEW ALBANY","state":"IN","zip":"47150"},"officers_directors_key_employees":[{"person_name":"MIKE MOORE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE MOORE"},{"person_name":"RITA HUDSON SHOURDS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RITA HUDSON SHOURDS"},{"person_name":"WARREN SCHIMPFF","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN SCHIMPFF"},{"person_name":"RICK LOVAN","title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RICK LOVAN"},{"person_name":"ANNE PFAU","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNE PFAU"},{"person_name":"ANGIE KLEER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANGIE KLEER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":351827813,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":2344945,"book_value":858000,"depreciation":1486945},"total_book_value":858000},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC., OSI FOUNDATION, INC., 4100 CHARLESTOWN, INC., JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION AND NEW ALBANY-FLOYD COUNTY EDUCATION FOUNDATION, INC. ARE ALL NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CFSI AND RECOGNIZE A TAX LIABILITY IF CFSI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CFSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. CFSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, CFSI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, CFSI IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":351827813,"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","primary_activities_text":"CHARITABLE ORGANIZATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202421349349305857_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To manage and renovate the jeffersonville carnegie library as a historic building.","primary_activities":"To manage and renovate the jeffersonville carnegie library as a historic building.","year":2021,"name":"JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC","phone":"8129484662","website":"WWW.CFSOUTHERNINDIANA.COM","type":"990","principal_officer":"RICK LOVAN","year_formation":2003,"state_legal_domicile":"IN","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4108 CHARLESTOWN ROAD, NEW ALBANY, IN, 47150, USA","city":"NEW ALBANY","state":"IN","country":"USA","zip_code":"47150"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":33071,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":65,"Investment income total":65},"Other revenues":{"value":33006,"Net rental income":33006}},"Expenses":{"value":106707,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":106707,"Management services":3000,"Accounting":1750,"Information technology":480,"Interest":710,"Depreciation and depletion":90780,"Insurance":8023,"Itemized Expenses":1964},"Functional Expenses":{"Program Service Expenses":106707,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2133597,"Savings and temp cash investments":46290,"Land, building, equipment":2087307},"Liabilities":{"value":709,"Accounts payable, accrued":709,"Secured mortgages and notes payable":0},"Fund balance":{"value":2132888,"Net assets without donor restriction":2132888},"Form990Details":{"program_service_accomplishments":[{"description":"TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING.","expense":106707}],"functional_expense_allocations":{"management_fees":{"program_services":3000,"total":3000},"accounting_fees":{"program_services":1750,"total":1750},"information_technology":{"program_services":480,"total":480},"interest":{"program_services":710,"total":710},"depreciation_depletion":{"program_services":90780,"total":90780},"insurance":{"program_services":8023,"total":8023}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICK LOVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8129484662","business_name_line1":"THE ORGANIZATION","address_line1":"4108 CHARLESTOWN ROAD","city":"NEW ALBANY","state":"IN","zip":"47150"},"officers_directors_key_employees":[{"person_name":"MIKE MOORE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE MOORE"},{"person_name":"RITA HUDSON SHOURDS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RITA HUDSON SHOURDS"},{"person_name":"WARREN SCHIMPFF","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN SCHIMPFF"},{"person_name":"RICK LOVAN","title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RICK LOVAN"},{"person_name":"ANNE PFAU","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNE PFAU"},{"person_name":"ANGIE KLEER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANGIE KLEER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":351827813,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":3483668,"book_value":2087307,"depreciation":1396361},"total_book_value":2087307},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC., OSI FOUNDATION, INC., 4100 CHARLESTOWN, INC., JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION AND NEW ALBANY-FLOYD COUNTY EDUCATION FOUNDATION, INC. ARE ALL NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CFSI AND RECOGNIZE A TAX LIABILITY IF CFSI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CFSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. CFSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, CFSI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, CFSI IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":351827813,"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","primary_activities_text":"CHARITABLE ORGANIZATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202341089349300034_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To manage and renovate the jeffersonville carnegie library as a historic building.","primary_activities":"To manage and renovate the jeffersonville carnegie library as a historic building.","year":2023,"name":"JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC","phone":"8129484662","website":"WWW.CFSOUTHERNINDIANA.COM","type":"990","principal_officer":"RICK LOVAN","year_formation":2003,"state_legal_domicile":"IN","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4108 CHARLESTOWN ROAD, NEW ALBANY, IN, 47150, USA","city":"NEW ALBANY","state":"IN","country":"USA","zip_code":"47150"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1851,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-1851,"Investment income total":19,"Net investment gain":-1870},"Other revenues":{"value":0}},"Expenses":{"value":917805,"Grant expense":{"value":909229,"Grants to domestic orgs":909229},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":8576,"Management services":3000,"Accounting":3825,"Other services":1113,"Advertising":114,"Office expenses":120,"Itemized Expenses":404},"Functional Expenses":{"Program Service Expenses":917805,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING.","expense":917805,"grants":909229}],"functional_expense_allocations":{"management_fees":{"program_services":3000,"total":3000},"accounting_fees":{"program_services":3825,"total":3825},"other_service_fees":{"program_services":1113,"total":1113},"advertising":{"program_services":114,"total":114},"office_expenses":{"program_services":120,"total":120}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK LOVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8129484662","business_name_line1":"THE ORGANIZATION","address_line1":"4108 CHARLESTOWN ROAD","city":"NEW ALBANY","state":"IN","zip":"47150"},"officers_directors_key_employees":[{"person_name":"MIKE MOORE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE MOORE"},{"person_name":"RITA HUDSON SHOURDS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RITA HUDSON SHOURDS"},{"person_name":"WARREN SCHIMPFF","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN SCHIMPFF"},{"person_name":"RICK LOVAN","title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RICK LOVAN"},{"person_name":"ANNE PFAU","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNE PFAU"},{"person_name":"ANGIE KLEER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANGIE KLEER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":909229,"other_support_sum":0,"rows":[{"ein":351827813,"organization_type":"7","support_amount":909229,"other_support_amount":0,"governing_document_listed":true,"name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":909229,"reported_domestic_org_grants_program_services":909229,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":351827813,"irc_section":"501(C)(3)","cash":909229,"noncash":0,"purpose":"TERMINATING DISTRIBUTION TO SUPPORTED ORGANIZATION.","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"total_domestic_grants":909229,"total_domestic_program_services":909229,"detail_org_grants_total":909229,"detail_domestic_grants_total":909229,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THIS IS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THIS IS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","ein":351827813,"irc_section":"501(C)(3)","distribution_date":"2024-06-07T00:00:00","description":"CASH","fair_market_value":909229,"address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":351827813,"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","primary_activities_text":"CHARITABLE ORGANIZATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202432049349301318_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To manage and renovate the jeffersonville carnegie library as a historic building.","primary_activities":"To manage and renovate the jeffersonville carnegie library as a historic building.","year":2023,"name":"JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC","phone":"8129484662","website":"WWW.CFSOUTHERNINDIANA.COM","type":"990","principal_officer":"RICK LOVAN","year_formation":2003,"state_legal_domicile":"IN","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4108 CHARLESTOWN ROAD, NEW ALBANY, IN, 47150, USA","city":"NEW ALBANY","state":"IN","country":"USA","zip_code":"47150"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1851,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-1851,"Investment income total":19,"Net investment gain":-1870},"Other revenues":{"value":0}},"Expenses":{"value":917805,"Grant expense":{"value":909229,"Grants to domestic orgs":909229},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":8576,"Management services":3000,"Accounting":3825,"Other services":1113,"Advertising":114,"Office expenses":120,"Itemized Expenses":404},"Functional Expenses":{"Program Service Expenses":917805,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING.","expense":917805,"grants":909229}],"functional_expense_allocations":{"management_fees":{"program_services":3000,"total":3000},"accounting_fees":{"program_services":3825,"total":3825},"other_service_fees":{"program_services":1113,"total":1113},"advertising":{"program_services":114,"total":114},"office_expenses":{"program_services":120,"total":120}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK LOVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8129484662","business_name_line1":"THE ORGANIZATION","address_line1":"4108 CHARLESTOWN ROAD","city":"NEW ALBANY","state":"IN","zip":"47150"},"officers_directors_key_employees":[{"person_name":"MIKE MOORE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE MOORE"},{"person_name":"RITA HUDSON SHOURDS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RITA HUDSON SHOURDS"},{"person_name":"WARREN SCHIMPFF","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN SCHIMPFF"},{"person_name":"RICK LOVAN","title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RICK LOVAN"},{"person_name":"ANNE PFAU","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANNE PFAU"},{"person_name":"ANGIE KLEER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANGIE KLEER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":909229,"other_support_sum":0,"rows":[{"ein":351827813,"organization_type":"7","support_amount":909229,"other_support_amount":0,"governing_document_listed":true,"name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":909229,"reported_domestic_org_grants_program_services":909229,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":351827813,"irc_section":"501(C)(3)","cash":909229,"noncash":0,"purpose":"TERMINATING DISTRIBUTION TO SUPPORTED ORGANIZATION.","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"total_domestic_grants":909229,"total_domestic_program_services":909229,"detail_org_grants_total":909229,"detail_domestic_grants_total":909229,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THIS IS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THIS IS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","ein":351827813,"irc_section":"501(C)(3)","distribution_date":"2024-06-07T00:00:00","description":"CASH","fair_market_value":909229,"address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":351827813,"business_name_line1":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","primary_activities_text":"CHARITABLE ORGANIZATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 7","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"4108 CHARLESTOWN RD","city":"NEW ALBANY","state":"IN","zip":"47150","name":"COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC","address":"4108 CHARLESTOWN RD, NEW ALBANY, IN, 47150"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-496.8427876823339,"percentile":0.003911140612183223},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.782473399885965,"percentile":0.9846860671985075},"Revenue Growth":{"score":-0.4116088015522437,"percentile":0.04111883265636129},"Asset Growth":{"score":-0.5995459084721055,"percentile":0.016417292838001155},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.3333333333333333,"weight":14},"Sustainability":{"score":0.012714605566491037,"weight":13},"Growth":{"score":0.41360541850954774,"weight":8}},"Overall Score":{"score":0.7922188096818852,"percentile":0.6509944469807434}},"source_xml":"202432049349301318_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}