Nonprofit · EIN 35-6086777
KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,066,451 | $9,788,754 | $1,277,697 | $103,187,474 | $7,176,441 | $96,011,033 |
| June 30, 2024 | 990 | $17,717,260 | $9,425,137 | $8,292,123 | $95,766,970 | $6,618,986 | $89,147,984 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,563,209
- Program service revenue
- $1,171,696
- Investment income
- $4,275,580
- Net gain from sales of assets
- $1,808,381
- Other revenue
- $2,055,966
Expenses
- Grants and similar amounts paid
- $7,113,441
- Compensation of officers, directors and key employees
- $168,033
- Other salaries and wages
- $572,056
- Salaries, compensation and benefits (total)
- $844,866
- Professional fundraising fees
- $0
- Legal fees
- $9,109
- Accounting fees
- $12,610
- Occupancy
- $52,555
- Travel
- $14,553
- Depreciation
- $61,157
- Program services (functional)
- $7,950,137
- Management and general (functional)
- $1,285,074
- Fundraising (functional)
- $553,543
Balance sheet and other
- Total assets, start of year
- $95,766,970
- Total assets, end of year
- $103,187,474
- Total liabilities, end of year
- $7,176,441
- Net assets, end of year
- $96,011,033
- Land, buildings and equipment
- $513,554
- Publicly traded securities
- $96,901,712
- Net assets without donor restrictions
- $3,868,251
- Net assets with donor restrictions
- $92,142,782
- Gross receipts
- $18,545,090
- Employees
- 10
- Volunteers
- 277
- Year formed
- 1968
- 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 | Other / benefits |
|---|---|---|---|---|
| STEPHANIE M OVERBEY | CEO Officer | 40.5 | $166,559 | $8,171 |
| LEANNE M FORD | CFO Highest-paid employee | 40 | $122,585 | $3,627 |
| JOSH GORDON | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| STEVE YEAGER | VICE PRESIDE Trustee or director, Officer | 1.1 | $0 | $0 |
| DAN STICHTER | TREASURER Trustee or director, Officer | 0.8 | $0 | $0 |
| CHERYL HASTINGS | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 |
| MIKE BERGEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| STEPHANIE BIBLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREG DEMOPOULOS | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| LISA FRAZZETTA-MANNING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFFERSON HANKINS | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| KEVIN HOHMAN | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| LAURA KAUFMAN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ANITA KISHAN | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| BRENT LAMB | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE LECHLITNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT REUST | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BARBARA RIDLEY | BOARD MEMBER Trustee or director | 0.9 | $0 |
| KELSI ROTH | BOARD MEMBER Trustee or director | 0.4 | $0 |
| JOSH SILVEUS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAULA SLICK | BOARD MEMBER Trustee or director | 0.4 | $0 |
| LAUREN TWOMBLY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE M OVERBEY | CEO Officer | 41.1 | $154,450 | $7,684 |
| JOSH GORDON | PRESIDENT Trustee or director, Officer | 1.4 | $0 | $0 |
| STEVE YEAGER | VICE PRESIDE Trustee or director, Officer | 1.2 | $0 | $0 |
| JEFFERSON HANKINS | TREASURER Trustee or director, Officer | 0.9 | $0 | $0 |
| JANE WEAR | SECRETARY Trustee or director, Officer | 0.8 | $0 | $0 |
| DAN STICHTER | FINANCE CHAI Trustee or director, Officer | 0.8 | $0 | $0 |
| MIKE BERGEN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| STEPHANIE BIBLER | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| GREG DEMOPOULOS | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| LISA FRAZZETTA-MANNING | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| KELSI GRIFFITH | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| CHERYL HASTINGS | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| KEVIN HOHMAN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| PAULA KAISER | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ANITA KISHAN | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| LAUREN KLUSMAN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| BRENT LAMB | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| KATIE LECHLITNER | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| SCOTT REUST | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| BARBARA RIDLEY | BOARD MEMBER Trustee or director | 1.2 | $0 | $0 |
| KAY YOUNG | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 E MARKET ST, WARSAW, IN 46580-2806
- In care of
- % SUZANNE M LIGHT
- Principal officer (990 for 2024)
- STEPHANIE M OVERBEY, 102 E MARKET ST, WARSAW, IN 46580
- Signed the 990
- STEPHANIE M OVERBEY, CEO
- Phone
- (574) 267-1901
- Website
- WWW.KCFOUNDATION.ORG
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
THE MISSION OF THE COMMUNITY FOUNDATION: BRING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, TO INSPIRE GENEROSITY AND STRENGTHEN COMMUNITIES. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER.
Program accomplishments
- GRANTMAKING - AWARDED 900 GRANTS TOTALING OVER 6.3 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES, FAITH BASED/RELIGION, EDUCATION, CIVIC, RECREATION, HEALTH, ARTS & CULTURE, AND ENVIRONMENTAL PROJECTS.Expenses $7,042,070 · grants $6,316,903 · revenue $786,662
- SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (796,538 TO 200 AREA STUDENTS).Expenses $908,067 · grants $796,538 · revenue $385,034
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 | 990 on file |
IRS record
- EIN
- 35-6086777
- 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 (T31)
- Assets (IRS master file)
- $103,187,474
- Income (IRS master file)
- $18,545,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,066,451 | $9,788,754 | $103,187,474 | XML |
| 990 | June 2024 | $17,717,260 | $9,425,137 | $95,766,970 | XML |
| 990 | June 2023 | $12,719,505 | $7,108,133 | $80,469,040 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 35-6086777).
Questions about KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC
- What is the EIN of KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC is 35-6086777.
- Is KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOSCIUSKO COUNTY 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 KOSCIUSKO COUNTY 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 KOSCIUSKO COUNTY 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 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE M OVERBEY.
- Who are the officers and directors of KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $166,559 (STEPHANIE M OVERBEY, CEO).
- How much revenue does KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,066,451, expenses of $9,788,754 and total assets of $103,187,474 at year end.
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