YELLOW SPRINGS COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YELLOW SPRINGS COMMUNITY FOUNDATION (EIN 23-7372791)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349301911
- 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 | 2024-11-11T11:00:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310787612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTNER SELLERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FALLS CREEK DR | AddressLine1Txt |
| City | VANDALIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453779695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237372791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW SPRINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 9377672655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNAMARIE COX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7377672655 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SMITH | PreparerPersonNm |
| PTIN | P00369004 | PTIN |
| Phone | 9378981376 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNAMARIE COX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,654,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YSCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARIABLE GIVING AND GRANTS, MAKING THAT FUND A BROAD RANGE OF ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,181,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,428,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $772,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $534,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $781 | PYOtherRevenueAmt |
| CY Other Revenue | $6,443 | CYOtherRevenueAmt |
| PY Total Revenue | $1,980,416 | PYTotalRevenueAmt |
| CY Total Revenue | $2,038,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $859,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,221,427 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,409 | PYOtherExpensesAmt |
| CY Other Expenses | $460,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,472,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,952,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $507,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,498,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,522,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,220,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,702,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,278,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,819,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,552,468 | ExpenseAmt |
| Grant | $1,221,427 | GrantAmt |
| Desc | BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. | Desc |
| Total Program Service Expenses | $1,552,468 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNAMARIE COX | PersonNm |
| Phone | 9374773252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 DAYTON STREET | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JEANNAMARIE COX | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $108,019 | $0 | $12,000 | |
| LISA ABEL | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ART BOULET | ||||||
| TRUSTEE | 10.00 | $0 | $0 | $0 | Yes (X) | |
| RICH BULLOCK | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CHRISTOPHER COX | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT DENMAN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY GRAHAM | ||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN VAN DER HEIDEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE HSU | ||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ARTIE ISAAC | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIS JACOBS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOANNE LAKOMSKI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD LEVENTHAL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH MABRA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,019 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,428,652 | AllOtherContributionsAmt |
| Noncash Contributions | $10,664 | NoncashContributionsAmt |
| Total Contributions | $1,428,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,557 | TotalRevenueColumnAmt |
| Exclusion | $458,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,652,240 | SecuritiesAmt |
| Other | $40,293 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616,445 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,795 | SecuritiesAmt |
| Other | $40,293 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,088 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,183 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $458,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,388 | TotalAmt |
| Program Services | $1,160,388 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,039 | TotalAmt |
| Program Services | $61,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,019 | TotalAmt |
| Program Services | $40,007 | ProgramServicesAmt |
| Management And General | $40,006 | ManagementAndGeneralAmt |
| Fundraising | $40,006 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,784 | TotalAmt |
| Program Services | $42,936 | ProgramServicesAmt |
| Management And General | $42,924 | ManagementAndGeneralAmt |
| Fundraising | $42,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574 | TotalAmt |
| Program Services | $1,192 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,908 | TotalAmt |
| Program Services | $5,970 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $5,969 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,533 | TotalAmt |
| Program Services | $27,517 | ProgramServicesAmt |
| Management And General | $27,508 | ManagementAndGeneralAmt |
| Fundraising | $27,508 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,828 | TotalAmt |
| Program Services | $8,278 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
| Fundraising | $8,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,037 | TotalAmt |
| Program Services | $13,015 | ProgramServicesAmt |
| Management And General | $13,011 | ManagementAndGeneralAmt |
| Fundraising | $13,011 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,094 | TotalAmt |
| Program Services | $21,368 | ProgramServicesAmt |
| Management And General | $21,363 | ManagementAndGeneralAmt |
| Fundraising | $21,363 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $3,884 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $3,883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,591 | TotalAmt |
| Program Services | $5,531 | ProgramServicesAmt |
| Management And General | $5,530 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,537 | TotalAmt |
| Program Services | $10,181 | ProgramServicesAmt |
| Management And General | $10,178 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,040 | TotalAmt |
| Program Services | $5,014 | ProgramServicesAmt |
| Management And General | $5,013 | ManagementAndGeneralAmt |
| Fundraising | $5,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449 | TotalAmt |
| Program Services | $2,151 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSES | $130,941 | $130,941 | ||
| MISCELLANEOUS | $24,068 | $8,024 | $8,022 | $8,022 |
| PAYROLL SERVICES | $4,872 | $1,624 | $1,624 | $1,624 |
| BANK FEES | $4,543 | $1,515 | $1,514 | $1,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479 | TotalAmt |
| Program Services | $1,159 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,574 | TotalAmt |
| Program Services | $1,552,468 | ProgramServicesAmt |
| Management And General | $200,053 | ManagementAndGeneralAmt |
| Fundraising | $200,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,494 | BOYAmt |
| EOY | $168,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,076 | BOYAmt |
| EOY | $531,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172 | BOYAmt |
| EOY | $8,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,874,967 | BOYAmt |
| EOY | $17,528,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,920 | BOYAmt |
| EOY | $2,284,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,498,629 | BOYAmt |
| EOY | $20,522,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009 | BOYAmt |
| EOY | -$18,344 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,741 | BOYAmt |
| EOY | $18,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,502 | BOYAmt |
| EOY | $2,702,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,252 | BOYAmt |
| EOY | $2,702,829 | 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 | $16,012,067 | BOYAmt |
| EOY | $17,553,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,310 | BOYAmt |
| EOY | $266,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,278,377 | BOYAmt |
| EOY | $17,819,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,498,629 | BOYAmt |
| EOY | $20,522,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $85,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,961,228 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$505,488 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,428,652 | CurrentTaxYearAmt |
| Total | $6,718,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,428,652 | CurrentTaxYearAmt |
| Total | $6,718,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,718,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,557 | CurrentTaxYearAmt |
| Total | $1,760,174 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,443 | CurrentTaxYearAmt |
| Total | $7,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,486,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,095 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME 7,299 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $209,077 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $507,042 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,411,198 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,060,358 | BeginningYearBalanceAmt |
| Contributions | $66,032 | ContributionsAmt |
| Investment Earnings Or Losses | $1,855,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $340,133 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,351 | OtherExpendituresAmt |
| Administrative Expenses | $387,247 | AdministrativeExpensesAmt |
| End Year Balance | $11,165,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,900,968 | BeginningYearBalanceAmt |
| Contributions | $186,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,227,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $282,573 | GrantsOrScholarshipsAmt |
| Other Expenditures | $129,568 | OtherExpendituresAmt |
| Administrative Expenses | $387,065 | AdministrativeExpensesAmt |
| End Year Balance | $10,060,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,391,544 | BeginningYearBalanceAmt |
| Contributions | $271,263 | ContributionsAmt |
| Investment Earnings Or Losses | $1,505,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $973,115 | GrantsOrScholarshipsAmt |
| Other Expenditures | $289,337 | OtherExpendituresAmt |
| Administrative Expenses | $4,812 | AdministrativeExpensesAmt |
| End Year Balance | $12,900,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,241,750 | BeginningYearBalanceAmt |
| Contributions | $448,398 | ContributionsAmt |
| Investment Earnings Or Losses | $1,217,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $314,371 | OtherExpendituresAmt |
| Administrative Expenses | $63,602 | AdministrativeExpensesAmt |
| End Year Balance | $12,391,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,405,909 | BeginningYearBalanceAmt |
| Contributions | $112,868 | ContributionsAmt |
| Investment Earnings Or Losses | $2,072,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,039,597 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $309,461 | AdministrativeExpensesAmt |
| End Year Balance | $11,241,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - VERNAY LAB STOCK | Desc |
| Book Value | $2,284,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,284,920 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $2,638,269 |
| USE OBLIGATION LIABILITY | $31,740 |
| EMERGENCY LOAN FUNDS | $25,000 |
| SCHOLARSHIP PAYABLE | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,702,509 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| GLEN HELEN ASSOCIATION | |||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 501C3 | $81,094 | GENERAL SUPPORT | |
| YELLOW SPRINGS EXEMPTED VILLAGE | |||||||
| 201 S WALNUT ST | YELLOW SPRINGS | OH | 45387 | $54,532 | GENERAL SUPPORT | SCHOOL DISTRICT | |
| YS SENIOR CITIZENS INC | |||||||
| 227 XENIA AVE | YELLOW SPRINGS | OH | 45387 | 501C3 | $34,669 | GENERAL SUPPORT | |
| WYSO PUBLIC RADIO | |||||||
| 150 EAST SOUTH COLLEGE ST | YELLOW SPRINGS | OH | 45387 | 501C3 | $26,420 | GENERAL SUPPORT | |
| 365 PROJECT | |||||||
| PO BOX 165 | YELLOW SPRINGS | OH | 45387 | 501C3 | $9,661 | GENERAL SUPPORT | |
| AGRARIA | |||||||
| PO BOX 243 | YELLOW SPRINGS | OH | 45387 | 501C3 | $16,877 | GENERAL SUPPORT | |
| YELLOW SPRINGS LIBRARY ASSOCIATION | |||||||
| 415 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 501C3 | $17,828 | GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| PO BOX 134 | BLACKLICK | OH | 45387 | 501C3 | $10,000 | GENERAL SUPPORT | |
| TECUMSEH LAND TRUST | |||||||
| PO BOX 417 | YELLOW SPRINGS | OH | 45387 | 501C3 | $16,940 | GENERAL SUPPORT | |
| YELLOW SPRINGS HOME INC | |||||||
| PO BOX 503 | YELLOW SPRINGS | OH | 45387 | 501C3 | $94,724 | GENERAL SUPPORT | |
| DEI FIELD OF INTEREST ENDOWMENT FUN | |||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | 501C3 | $258,518 | GENERAL SUPPORT | |
| YOUTH ACTION BOARD FIELD OF INTERES | |||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | 501C3 | $12,500 | GENERAL SUPPORT | |
| WORLD HOUSE CHOIR | |||||||
| PO BOX 655 | YELLOW SPRINGS | OH | 45387 | 5013C | $14,849 | GENERAL SUPPORT | |
| FAMILY VIOLENCE PREVENTION CENTER | |||||||
| 380 BELLBROOK AVENUE | XENIA | OH | 45385 | 501C3 | $5,700 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF YELLOW | |||||||
| 314 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 501C3 | $12,823 | GENERAL SUPPORT | |
| FRIENDS CARE COMMUNITY | |||||||
| 150 E HERMAN STREET | YELLOW SPRINGS | OH | 45387 | 501C3 | $10,250 | GENERAL SUPPORT | |
| HOMEFULL | |||||||
| 2621 DRYDEN RD SUITE 302 | DAYTON | OH | 45439 | 501C3 | $15,000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF COLUMBUS | |||||||
| 1175 COLLEGE AVENUE | COLUMBUS | OH | 43209 | 501C3 | $18,000 | GENERAL SUPPORT | |
| JOHN BRYAN COMMUNITY POTTERY | |||||||
| 100 DAYTON STREET | YELLOW SPRINGS | OH | 45387 | 501C3 | $12,124 | GENERAL SUPPORT | |
| LITTLE ART THEATRE | |||||||
| 247 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 501C3 | $29,107 | GENERAL SUPPORT | |
| MAD RIVER THEATER WORKS | |||||||
| PO BOX 156 | ZANESFIELD | OH | 43360 | 501C3 | $18,026 | GENERAL SUPPORT | |
| THE NATIONAL CONFERENCE FOR COMMUNI | |||||||
| 118 W FIRST STREET | DAYTON | OH | 45402 | 501C3 | $14,154 | ||
| THE RIDING CENTRE ASSOCIATION | |||||||
| 1117 E HYDE RD | YELLOW SPRINGS | OH | 45387 | 501C3 | $9,744 | ||
| VILLAGE OF YELLOW SPRINGS | |||||||
| 100 DAYTON STREET | YELLOW SPRINGS | OH | 45387 | 501C3 | $20,170 | ||
| WOMEN'S HISTORY PROJECT OF GREENE C | |||||||
| 535 LEDBETTER ROAD | XENIA | OH | 45385 | 501C3 | $5,840 | ||
| YELLOW SPRINGS ALUMNI SPEND-DOWN FU | |||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | 501C3 | $6,000 | ||
| YELLOW SPRINGS COMMUNITY CHILDREN'S | |||||||
| 320 CORY STREET | YELLOW SPRINGS | OH | 45387 | 501C3 | $22,937 | ||
| YELLOW SPRINGS COMMUNITY OF INTERES | |||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | $17,960 | |||
| YELLOW SPRINGS HIGH SCHOOL | |||||||
| 420 E ENON RD | YELLOW SPRINGS | OH | 45387 | 501C3 | $20,265 | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $61,039 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW- UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DECISION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE BOARD HR COMMITTEE, USES SEVERAL COMPARABILITY DATA REPORTS AND IS VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS -505,488 |
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