GAHANNA-JEFFERSON EDUCATION FOUNDATION: Form 990, tax year 2023
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- Organization
- GAHANNA-JEFFERSON EDUCATION FOUNDATION (EIN 81-0576974)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-28
- IRS object ID
- 202420889349300602
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-28T05:04:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810576974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gahanna-Jefferson Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % W Michael Fritz | InCareOfNm |
| Business Name Control | GAHA | BusinessNameControlTxt |
| Phone | 6144160298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 Granville St | AddressLine1Txt |
| City | Gahanna | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W MICHAEL FRITZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6147364806 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | W MICHAEL | PersonFirstNm |
| Person Last | FRITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | W MICHAEL FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 Poppy Hills Dr | AddressLine1Txt |
| City | Blacklick | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $412,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gjef.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To promote excellence in education in Gahanna Jefferson Public Schools | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $363,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,452 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,997 | PYOtherRevenueAmt |
| CY Other Revenue | $34,021 | CYOtherRevenueAmt |
| PY Total Revenue | $576,569 | PYTotalRevenueAmt |
| CY Total Revenue | $366,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $278,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,540 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,174 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,384 | PYOtherExpensesAmt |
| CY Other Expenses | $9,408 | CYOtherExpensesAmt |
| PY Total Expenses | $322,741 | PYTotalExpensesAmt |
| CY Total Expenses | $308,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,459,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,126,870 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,459,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,126,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote excellence in education in Gahanna Jefferson Public Schools | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $173,471 | ExpenseAmt |
| Desc | Funds provided to Gahanna Jefferson Public Schools for Educational Grants to Teachers and Students | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,069 | ExpenseAmt |
| Desc | Scholarships to higher education institutions on behalf of students | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $259,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W MICHAEL FRITZ | PersonNm |
| Phone | 6147364806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 Poppy Hills Dr | AddressLine1Txt |
| City | Blacklick | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| W MICHAEL FRITZ | |||||||
| Treasurer | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON TOMKO | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| BEN BABCENIC | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE BICKEL | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| WANDA DWORKIN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JULIA FIRE | |||||||
| Secretary | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE FOOR | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HANNA | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| DEWITT HARRELL | |||||||
| Vice President | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HELLER | |||||||
| President | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NED SEGELKEN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SURIANO | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY WISE | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA MUELLER | |||||||
| Executive Director | 29.00 | Yes (X) | Yes (X) | $19,528 | $0 | $0 | |
| DIANNA BESSIGNANO | |||||||
| Assistant Ex Director | 30.00 | Yes (X) | Yes (X) | $19,674 | $0 | $0 | 30.00 |
| KARA COATES | |||||||
| board member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY DEAGLE | |||||||
| board member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,202 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $92,259 | FundraisingAmt |
| All Other Contributions | $126,193 | AllOtherContributionsAmt |
| Noncash Contributions | $92,259 | NoncashContributionsAmt |
| Total Contributions | $218,452 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,021 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,509 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,471 | TotalAmt |
| Program Services | $173,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,069 | TotalAmt |
| Program Services | $86,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,174 | TotalAmt |
| Program Services | $15,670 | ProgramServicesAmt |
| Management And General | $7,834 | ManagementAndGeneralAmt |
| Fundraising | $15,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,188 | TotalAmt |
| Management And General | $8,188 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,122 | TotalAmt |
| Program Services | $275,820 | ProgramServicesAmt |
| Management And General | $16,632 | ManagementAndGeneralAmt |
| Fundraising | $15,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,059 | BOYAmt |
| EOY | $26,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,565 | BOYAmt |
| EOY | $374,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,254 | BOYAmt |
| EOY | $4,725,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,878 | BOYAmt |
| EOY | $5,126,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,453 | BOYAmt |
| EOY | $139,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,425 | BOYAmt |
| EOY | $4,987,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,878 | BOYAmt |
| EOY | $5,126,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,878 | BOYAmt |
| EOY | $5,126,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $608,132 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,693 | CurrentTaxYearAmt |
| Total | $962,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,426 | CurrentTaxYearAmt |
| Total | $682,462 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,119 | CurrentTaxYearAmt |
| Total | $1,645,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,645,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,509 | CurrentTaxYearAmt |
| Total | $649,228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,509 | CurrentTaxYearAmt |
| Total | $649,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,628 | CurrentTaxYearAmt |
| Total | $2,294,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71702 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81091 | PublicSupportPY509Pct |
| Investment Income CY | 0.28298 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18909 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II or III Line 1 | FormAndLineReferenceDesc |
| Explanation | Unusual grant of $12,500 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $172,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,987 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,120 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,159 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $172,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,987 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,120 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,159 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,021 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gahanna Jefferson Schools | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S Hamilton Rd | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $173,471 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to students | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $86,069 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | grants paid to public school and teachers |
| Part II Line 1 | scholarships paid to higher education on behalf of students |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $92,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | retail value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | 990 provided at March board meeting prior to filing |
| Part VI Line 19 | available upon request |
| Part VI,Section B, line 11 | the 990 is presented in draft form to the Foundation Board prior to filing |
| Part VI, Section C , line 19 | The 990 is available upon request. The Foundation governing documents were |
| Part VI, Section C, line 19 | filed with the Secretary of State of Ohio upon incorporation and |
| Part VI, Section C, line 19 | would be available upon request. |
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