Nonprofit · EIN 35-1839759
SOUTH MADISON COMMUNITY FOUNDATION INC
Tax-exempt · PENDLETON, IN 46064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $987,039 | $962,832 | $24,207 | $15,247,826 | $269,547 | $14,978,279 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $263,083
- Program service revenue
- $0
- Investment income
- $494,227
- Net gain from sales of assets
- $196,111
- Other revenue
- $229,729
Expenses
- Grants and similar amounts paid
- $498,837
- Compensation of officers, directors and key employees
- $70,734
- Other salaries and wages
- $39,517
- Salaries, compensation and benefits (total)
- $132,004
- Professional fundraising fees
- $0
- Accounting fees
- $43,491
- Occupancy
- $35,330
- Depreciation
- $7,949
- Program services (functional)
- $552,506
- Management and general (functional)
- $327,545
- Fundraising (functional)
- $82,781
Balance sheet and other
- Total assets, start of year
- $14,276,453
- Total assets, end of year
- $15,247,826
- Total liabilities, end of year
- $269,547
- Net assets, end of year
- $14,978,279
- Land, buildings and equipment
- $238,681
- Publicly traded securities
- $13,949,715
- Net assets without donor restrictions
- $648,213
- Net assets with donor restrictions
- $14,330,066
- Gross receipts
- $1,665,855
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY K BOWMAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $70,734 |
| BETSY ALLEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| AMY TURNER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RACHEL CHRISTENSON | TREASURER Trustee or director, Officer | 0 | $0 |
| JOE BASTIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| LORI BRAND | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE DUDLEY | DIRECTOR Trustee or director | 0 | $0 |
| SARA HAUSER | DIRECTOR Trustee or director | 0 | $0 |
| DUSTIN PENNINGTON | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA BALDWIN | DIRECTOR Trustee or director | 0 | $0 |
| AMY GWINN | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE HOSIER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 S MAIN ST, PENDLETON, IN 46064-1164
- Principal officer (990 for 2024)
- TAMMY K BOWMAN, 233 SOUTH MAIN, PENDLETON, IN 46064
- Signed the 990
- TAMMY K BOWMAN, EXECUTIVE DIRECTOR
- Phone
- (765) 778-8444
- Return prepared by
- ESTEP-DOCTOR & CO PC
Mission
PRODUCING POSITIVE CHANGE AND LASTING IMPACT, AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE SOUTH MADISON COUNTY COMMUNITY BY ATTRACTING CHARITABLE GIFTS AND MAKING PHILANTHROPIC GIFTS IN RESPONSE TO COMMUNITY NEEDS.
Program accomplishments
- THE ADMINISTRATION OF GRANTS, SCHOLARHIPS, AND RELATED EXPENSES IN ACCORDANCE WITH DONOR RESTRICTIONS, AND/OR THE STATED PURPOSE OF ENDOWED FUNDS.Expenses $552,506 · grants $498,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 35-1839759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31I)
- Assets (IRS master file)
- $15,247,826
- Income (IRS master file)
- $1,665,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $987,039 | $962,832 | $15,247,826 | XML |
| 990 | June 2023 | $1,237,464 | $792,431 | $12,426,184 | IRS |
| 990 | June 2022 | $1,191,494 | $1,374,583 | $11,113,850 | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1839759).
Questions about SOUTH MADISON COMMUNITY FOUNDATION INC
- What is the EIN of SOUTH MADISON COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of SOUTH MADISON COMMUNITY FOUNDATION INC is 35-1839759.
- Is SOUTH MADISON COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOUTH MADISON COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MADISON COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH MADISON COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH MADISON COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH MADISON COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TAMMY K BOWMAN.
- Who are the officers and directors of SOUTH MADISON COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $70,734 (TAMMY K BOWMAN, EXECUTIVE DIRECTOR).
- How much revenue does SOUTH MADISON COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $987,039, expenses of $962,832 and total assets of $15,247,826 at year end.
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