HAMILTON COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON COMMUNITY FOUNDATION INC (EIN 31-6038277)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349304866
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:00:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH ST STE 2100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 316038277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5138631717 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BREE-ANN WEIDNER | PreparerPersonNm |
| PTIN | P01319397 | PTIN |
| Phone | 5135791717 | PhoneNum |
| 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 | JOHN GUIDUGLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,940,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAMILTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$17,562 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,542,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,962,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,324,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $718,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,128,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,776,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,995,385 | PYTotalRevenueAmt |
| CY Total Revenue | $14,457,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,508,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,067,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $599,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $754,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,255,622 | PYOtherExpensesAmt |
| CY Other Expenses | $1,314,371 | CYOtherExpensesAmt |
| PY Total Expenses | $8,363,574 | PYTotalExpensesAmt |
| CY Total Expenses | $11,136,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,631,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,321,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,764,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,765,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,214,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,880,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,549,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,884,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,036,421 | ExpenseAmt |
| Grant | $9,067,117 | GrantAmt |
| Revenue | $718,521 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. | Desc |
| Total Program Service Expenses | $10,036,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL REECE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138631717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N THIRD STREET | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNAMON TROKHAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LONG | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON CRANK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW SCHUSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAMINA CURTIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE EVANS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VADEN FITTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KRUGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN NIKI MOTLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VAUGHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL VOCKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUIDUGLI | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $192,225 | $0 | $9,611 | |
| KAREN BRASWELL | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $119,388 | $0 | $5,969 | |
| CRYSTAL REECE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $94,000 | $0 | $4,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $106,579 | GovernmentGrantsAmt |
| All Other Contributions | $9,855,658 | AllOtherContributionsAmt |
| Noncash Contributions | $1,874,532 | NoncashContributionsAmt |
| Total Contributions | $9,962,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMINISTRATIVE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $718,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $718,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$17,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,580,238 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,697,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,482,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,214,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,313 | TotalRevenueColumnAmt |
| Exclusion | $1,214,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,457,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$17,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,794,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,228 | TotalAmt |
| Program Services | $7,715,228 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,889 | TotalAmt |
| Program Services | $1,351,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,893 | TotalAmt |
| Program Services | $212,947 | ProgramServicesAmt |
| Management And General | $127,767 | ManagementAndGeneralAmt |
| Fundraising | $85,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,167 | TotalAmt |
| Program Services | $134,583 | ProgramServicesAmt |
| Management And General | $80,751 | ManagementAndGeneralAmt |
| Fundraising | $53,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,376 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,451 | TotalAmt |
| Program Services | $24,226 | ProgramServicesAmt |
| Management And General | $14,535 | ManagementAndGeneralAmt |
| Fundraising | $9,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722 | TotalAmt |
| Program Services | $745 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Program Services | $4,950 | ProgramServicesAmt |
| Management And General | $17,325 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,198 | TotalAmt |
| Management And General | $330,198 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,923 | TotalAmt |
| Program Services | $20,677 | ProgramServicesAmt |
| Management And General | $6,892 | ManagementAndGeneralAmt |
| Fundraising | $41,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,195 | TotalAmt |
| Program Services | $22,414 | ProgramServicesAmt |
| Management And General | $33,601 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,494 | TotalAmt |
| Program Services | $9,899 | ProgramServicesAmt |
| Management And General | $34,646 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,085 | TotalAmt |
| Program Services | $45,886 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,303 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,783 | TotalAmt |
| Program Services | $148,783 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,889 | TotalAmt |
| Management And General | $209,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Management And General | $8,913 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $326,317 | $326,317 | ||
| STAFF DEVELOPMENT AND D | $5,358 | $2,143 | $2,411 | $804 |
| DUES & SUBSCRIPTIONS | $5,319 | $4,521 | $266 | $532 |
| FUND DEVELPMENT DEPARTM | $4,369 | $1,748 | $437 | $2,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,753 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $12,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136,375 | TotalAmt |
| Program Services | $10,036,421 | ProgramServicesAmt |
| Management And General | $894,667 | ManagementAndGeneralAmt |
| Fundraising | $205,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,954 | BOYAmt |
| EOY | $5,406,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,645 | BOYAmt |
| EOY | $584,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,158 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,098,669 | BOYAmt |
| EOY | $19,414,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868 | BOYAmt |
| EOY | $868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,956,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,812,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,108 | BOYAmt |
| EOY | $3,144,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,247,588 | BOYAmt |
| EOY | $104,820,291 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,686,275 | BOYAmt |
| EOY | $13,142,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,826 | BOYAmt |
| EOY | $247,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,764,433 | BOYAmt |
| EOY | $146,765,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,301 | BOYAmt |
| EOY | $211,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,702 | BOYAmt |
| EOY | $1,071,525 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,761 | BOYAmt |
| EOY | $2,097,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500,000 | BOYAmt |
| EOY | $10,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,214,764 | BOYAmt |
| EOY | $13,880,512 | 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 | $27,224,479 | BOYAmt |
| EOY | $30,138,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,325,190 | BOYAmt |
| EOY | $102,746,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,549,669 | BOYAmt |
| EOY | $132,884,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,764,433 | BOYAmt |
| EOY | $146,765,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,321,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,931,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $82,899 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,305,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,351,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,618,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,542,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,962,237 | CurrentTaxYearAmt |
| Total | $39,780,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,305,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,351,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,618,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,542,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,962,237 | CurrentTaxYearAmt |
| Total | $39,780,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,298,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,482,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,238 | CurrentTaxYearAmt |
| Total | $7,005,553 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Total | $250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,786,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,875,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,806,177 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,806,177 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $690,309 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,577 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $477,117 | CurrentYearMinus3Amt |
| Current Year Minus2 | $582,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $619,880 | CurrentYearMinus1Amt |
| Current Year | $690,309 | CurrentYearAmt |
| Total | $2,369,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,554,579 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,279 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,970 | CurrentYearMinus1Amt |
| Current Year | $172,577 | CurrentYearAmt |
| Total | $592,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $888,644 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 123 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 683 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,292,668 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,516,168 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,683,363 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,534,110 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,050,910 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $104,834,050 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $370,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,282,207 | BeginningYearBalanceAmt |
| Contributions | $9,813,454 | ContributionsAmt |
| Investment Earnings Or Losses | $12,381,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,985,467 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,930,095 | OtherExpendituresAmt |
| End Year Balance | $121,561,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,607,056 | BeginningYearBalanceAmt |
| Contributions | $13,542,767 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,441,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,436,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $989,737 | OtherExpendituresAmt |
| End Year Balance | $109,282,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,263,651 | BeginningYearBalanceAmt |
| Contributions | $18,668,636 | ContributionsAmt |
| Investment Earnings Or Losses | $13,872,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,183,177 | GrantsOrScholarshipsAmt |
| Other Expenditures | $619,504 | OtherExpendituresAmt |
| Administrative Expenses | $1,394,592 | AdministrativeExpensesAmt |
| End Year Balance | $121,607,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,587,091 | BeginningYearBalanceAmt |
| Contributions | $5,277,416 | ContributionsAmt |
| Investment Earnings Or Losses | $10,544,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,595,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $584,448 | OtherExpendituresAmt |
| Administrative Expenses | $964,884 | AdministrativeExpensesAmt |
| End Year Balance | $96,263,651 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,191,064 | BeginningYearBalanceAmt |
| Contributions | $5,305,888 | ContributionsAmt |
| Investment Earnings Or Losses | $14,181,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,951,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $171,349 | OtherExpendituresAmt |
| Administrative Expenses | $968,382 | AdministrativeExpensesAmt |
| End Year Balance | $86,587,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15477 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65911 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18612 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,519 | OtherCostOrOtherBasisAmt |
| Book Value | $347,519 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,501,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,714,869 | DepreciationAmt |
| Book Value | $2,786,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,343 | DepreciationAmt |
| Book Value | $9,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,144,220 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA | $3,930,393 | F |
| WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA - M | $4,798,687 | F |
| FEG PRIVATE OPPORTUNITIES FUND, L.P. | $893,887 | F |
| FEG PRIVATE OPPORTUNITIES FUND II, L.P. | $1,046,411 | F |
| FEG PRIVATE OPPORTUNITIES FUND III, L.P. | $981,833 | F |
| FEG PRIVATE OPPORTUNITIES FUND IV, L.P. | $1,107,329 | F |
| FEG PRIVATE OPPORTUNITIES FUND VI, L.P. | $383,976 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,142,516 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,394,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,931,020 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,899 | OtherRevenueAmt |
| Revenue Not Reported | $10,267,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,127,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $330,198 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $330,198 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,457,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,059,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $253,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,806,177 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $330,198 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $330,198 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,136,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | LANE-HOOVEN HOUSE AND PERIOD FURNITURE ARE USED AS ADMINISTRATIVE OFFICES OF THE ORGANIZATION. THEY ARE AVAILABLE TO BE TOURED BY PUBLIC FREE OF CHARGE AND HCF IS HELPING TO PRESERVE THEM FOR FUTURE GENERATIONS. |
| PART IV, LINE 2B: | HAMILTON COMMUNITY FOUNDATION ACTS AS A FISCAL AGENT AND IN TURN TYPICALLY CHARGES A FEE FOR THESE SERVICES. HAMILTON COMMUNITY FOUNDATION HOUSES THESE FUNDS, BUT THEY ARE STILL OWED TO THE OTHER AGENCIES. |
| PART X, LINE 2: | THE FOUNDATION RECEIVED A FINAL DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF CSV OF LIFE INSURANCE 82,899. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,729,080 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,729,080 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,729,080 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1N5 | |||||||||
| 3975 ERIE AVENUE | CINCINNATI | OH | 45208 | 273346632 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| AD INFINITUM | |||||||||
| 509 AVERWATER CT | FRANKLIN | TN | 37067 | 800091912 | FOR PROFIT | $7,500 | $0 | GENERAL SUPPORT | |
| AL-JOE'S PET & GARDEN CENTERS INC | |||||||||
| 173 NORTH BROOKWOOD AVE | HAMILTON | OH | 450131287 | 310821883 | FOR PROFIT | $31,400 | $0 | GENERAL SUPPORT | |
| AMERICAN ENDOWMENT FOUNDATION | |||||||||
| 5700 DARROW RD | HUDSON | OH | 44236 | 341747398 | 501(C)3 | $569,042 | $0 | GENERAL SUPPORT | |
| AMERICAN RED CROSS GREATER CINCINNATI TRI-STATE CHAPTER | |||||||||
| 2111 DANA AVE | CINCINNATI | OH | 45207 | 530196605 | 501(C)3 | $5,350 | $0 | GENERAL SUPPORT | |
| ANIMAL FRIENDS HUMANE SOCIETY | |||||||||
| 1820 PRINCETON ROAD | HAMILTON | OH | 45011 | 310588218 | 501(C)3 | $55,170 | $0 | GENERAL SUPPORT | |
| ANTIQUE AND CLASSIC CAR CLUB OF BUTLER COUNTY | |||||||||
| PO BOX 237 | HAMILTON | OH | 450120237 | 311380377 | 501(C)4 | $13,000 | $0 | GENERAL SUPPORT | |
| BACK IN BLACK LLC | |||||||||
| 2981 FLAMINGO CIRCLE | SOUTHLAKE | TX | 76092 | 262081704 | FOR PROFIT | $6,500 | $0 | GENERAL SUPPORT | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 591923401 | 501(C)3 | $100,000 | $0 | GENERAL SUPPORT | |
| DANIELA PENA BETANCES | |||||||||
| 1125 MAPLE AVENUE | HAMILTON | OH | 45011 | 052886726 | FOR PROFIT | $30,000 | $0 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF BUTLER COUNTY | |||||||||
| 1755 SOUTH ERIE BLVD - SUITE D | HAMILTON | OH | 45011 | 310846147 | 501(C)3 | $33,350 | $0 | GENERAL SUPPORT | |
| BLOC MINISTRIES | |||||||||
| 911 W 8TH ST | CINCINNATI | OH | 45203 | 311613471 | 501(C)3 | $60,000 | $0 | GENERAL SUPPORT | |
| BOWN ENTERPRISES INC | |||||||||
| 890 ABBOT DR | FAIRFIELD | OH | 45014 | 311668942 | FOR PROFIT | $20,000 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF HAMILTON | |||||||||
| 958 EAST AVENUE | HAMILTON | OH | 450113809 | 310616383 | 501(C)3 | $212,271 | $0 | GENERAL SUPPORT | |
| BUTLER COUNTY EDUCATIONAL SERVICE CENTER | |||||||||
| 400 N ERIE BLVD SUITE A | HAMILTON | OH | 45011 | 310852952 | GOVERNMENT | $82,000 | $0 | GENERAL SUPPORT | |
| BUTLER COUNTY HISTORICAL SOCIETY | |||||||||
| 327 N SECOND STREET | HAMILTON | OH | 45011 | 316034548 | 501(C)3 | $14,550 | $0 | GENERAL SUPPORT | |
| BUTLER COUNTY HOUSING AND HOMELESS COALITION | |||||||||
| 332 DAYTON STREET | HAMILTON | OH | 45011 | 260361622 | 501(C)3 | $14,800 | $0 | GENERAL SUPPORT | |
| BUTLER PHILHARMONIC ORCHESTRA | |||||||||
| PO BOX 804 | HAMILTON | OH | 45012 | 316053052 | 501(C)3 | $50,964 | $0 | GENERAL SUPPORT | |
| BUTLER TECHNOLOGY AND CAREER DEVELOPMENT | |||||||||
| 3603 HAMILTON-MIDDLETOWN ROAD | FAIRFIELD TOWNSHIP | OH | 45011 | 310826922 | SCHOOL | $49,084 | $0 | GENERAL SUPPORT | |
| CANCER FAMILY CARE INC | |||||||||
| 4790 RED BANK EXPRESSWAY SUITE 128 | CINCINNATI | OH | 45227 | 310805286 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| CARING PARTNERS INTERNATIONAL | |||||||||
| 601 SHOTWELL DRIVE | FRANKLIN | OH | 45005 | 371028228 | 501(C)3 | $12,350 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES SOUTHWESTERN OHIO | |||||||||
| 1910 FAIRGROVE AVE STE B | HAMILTON | OH | 45011 | 310536968 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC THEOLOGICAL UNION | |||||||||
| 5401 S CORNELL AVE | CHICAGO | IL | 60615 | 362647967 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| CHABAD OF MIAMI INC | |||||||||
| 111 E SPRING ST | OXFORD | OH | 450561814 | 463603690 | 501(C)3 | $52,000 | $0 | GENERAL SUPPORT | |
| CHIPS WORKFORCE ALLIANCE | |||||||||
| 3189 PRINCETON RD | HAMILTON | OH | 45011 | 861964097 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| CINCINNATI OPERA ASSOCIATION | |||||||||
| 1243 ELM STREET-MUSIC HALL | CINCINNATI | OH | 45202 | 310549044 | 501(C)3 | $22,000 | $0 | GENERAL SUPPORT | |
| CINCINNATI TOOLBANK | |||||||||
| 1682 E SEYMOUR AVE | CINCINNATI | OH | 45237 | 452469360 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY CHRISTIAN CHURCH | |||||||||
| 3401 MILLIKIN ROAD | HAMILTON | OH | 45011 | 316007518 | CHURCH | $10,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY FIRST SOLUTIONS | |||||||||
| 230 LUDLOW STREET | HAMILTON | OH | 45011 | 311150845 | 501(C)3 | $16,465 | $0 | GENERAL SUPPORT | |
| COMPANIONS ON A JOURNEY GRIEF SUPPORT | |||||||||
| 8857 CINCINNATI DAYTON ROAD SUITE | WEST CHESTER | OH | 45069 | 770675357 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | 002 |
| EMERGENCY MONEY FUND | |||||||||
| 2630 HAMILTON MASON RD | HAMILTON | OH | 45011 | 237425112 | 501(C)3 | $11,400 | $0 | GENERAL SUPPORT | |
| ENGINE LIGHT MUSIC LLC | |||||||||
| 205 DIANE DRIVE | MADISON | TN | 37115 | 863964977 | FOR PROFIT | $6,500 | $0 | GENERAL SUPPORT | |
| EZRA INK LLC | |||||||||
| 8225 HIDDEN MILL CT | WEST CHESTER | OH | 45069 | 461179761 | FOR PROFIT | $5,463 | $0 | GENERAL SUPPORT | |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||||
| PO BOX 95 | HAMILTON | OH | 45011 | 472155537 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 225 LUDLOW STREET | HAMILTON | OH | 450112922 | 310543278 | CHURCH | $8,350 | $0 | GENERAL SUPPORT | |
| FITTON CENTER FOR CREATIVE ARTS | |||||||||
| 101 S MONUMENT AVE | HAMILTON | OH | 450112833 | 310736673 | 501(C)3 | $188,030 | $0 | GENERAL SUPPORT | |
| FORT HAMILTON HOSPITAL FOUNDATION | |||||||||
| 329 N THIRD STREET | HAMILTON | OH | 45011 | 452036966 | 501(C)3 | $53,500 | $0 | GENERAL SUPPORT | |
| FOWLER FORESTRY | |||||||||
| 4000 SCHOENLING RD | OKEANA | OH | 45053 | 462733583 | FOR PROFIT | $10,985 | $0 | GENERAL SUPPORT | |
| GIRLS ON THE RUN GREATER CINCINNATI | |||||||||
| 4480 LAKE FOREST DR SUITE 410 | CINCINNATI | OH | 45242 | 270119795 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| GRACE UNITED METHODIST CHURCH | |||||||||
| 1200 MAIN ST | HAMILTON | OH | 45013 | CHURCH | $7,000 | $0 | GENERAL SUPPORT | ||
| GREAT MIAMI VALLEY YMCA | |||||||||
| PO BOX 235 | HAMILTON | OH | 45012 | 310536719 | 501(C)3 | $153,714 | $0 | GENERAL SUPPORT | |
| GREENWOOD CEMETERY ASSOCIATION | |||||||||
| 1602 GREENWOOD AVENUE | HAMILTON | OH | 450111834 | 742459865 | 501(C)13 | $8,022 | $0 | GENERAL SUPPORT | |
| H ANDREW HOLCOMB DBA MAGNOLIA MUSIC LLC | |||||||||
| PO BOX 60870 | NASHVILLE | TN | 37206 | 830489279 | FOR PROFIT | $20,000 | $0 | GENERAL SUPPORT | |
| HAMILTON CITY SCHOOLS | |||||||||
| 533 DAYTON STREET | HAMILTON | OH | 45011 | 316000818 | SCHOOL | $40,000 | $0 | GENERAL SUPPORT | |
| HAMILTON ECONOMIC DEVELOPMENT CORP - HEDC | |||||||||
| 201 DAYTON STREET | HAMILTON | OH | 450111633 | 310955965 | 501(C)3 | $82,150 | $0 | GENERAL SUPPORT | |
| HAMILTON HIGH SCHOOL BAND PARENTS | |||||||||
| 1165 EATON AVENUE | HAMILTON | OH | 45013 | 310997195 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT | |
| HAMILTON LIVING WATER MINISTRY INC | |||||||||
| 510 SOUTH EIGHTH STREET | HAMILTON | OH | 45011 | 262606598 | 501(C)3 | $15,236 | $0 | GENERAL SUPPORT | |
| HAMILTON PARKS CONSERVANCY | |||||||||
| 106 N 2ND | HAMILTON | OH | 45011 | 472630181 | 501(C)3 | $35,644 | $0 | GENERAL SUPPORT | |
| HAMILTON POLICE DEPARTMENT | |||||||||
| 331 SOUTH FRONT STREET | HAMILTON | OH | 450112901 | 316000142 | GOVERNMENT | $8,837 | $0 | GENERAL SUPPORT | |
| HEALTHNETWORK FOUNDATION | |||||||||
| 3550 LANDER ROAD SUITE 225 | PEPPER PIKE | OH | 44124 | 043804600 | 501(C)3 | $11,000 | $0 | GENERAL SUPPORT | |
| HIGH ROAD TOURING LLC | |||||||||
| 751 BRIDGEWAY 3RD FLOOR | SAUSALITO | CA | 94965 | 770564097 | FOR PROFIT | $23,250 | $0 | GENERAL SUPPORT | |
| HOPE'S CLOSET | |||||||||
| 9850 PRINCETON GLENDALE ROAD | WEST CHESTER | OH | 45246 | 473922125 | 501(C)3 | $20,300 | $0 | GENERAL SUPPORT | |
| HOSPICE OF HAMILTON AN AFFILIATE OF HOSPICE OF CINCINNATI | |||||||||
| 1010 EATON AVENUE | HAMILTON | OH | 45013 | 310917155 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| INSPIRATION STUDIOS INC | |||||||||
| 140 HIGH STREET | HAMILTON | OH | 45011 | 851024537 | 501(C)3 | $114,635 | $0 | GENERAL SUPPORT | |
| INTERNATIONAL SCULPTURE CENTER | |||||||||
| 14 FAIRGROUNDS ROAD STE B | HAMILTON | NJ | 086193447 | 222259625 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| JEE FOODS | |||||||||
| 131 N THIRD STREET | HAMILTON | OH | 45011 | 823983186 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF OKI PARTNERS INC | |||||||||
| 2368 VICTORY PARKWAY | CINCINNATI | OH | 45206 | 320014307 | 501(C)3 | $9,250 | $0 | GENERAL SUPPORT | |
| KENNETH COPELAND MINISTRIES INC | |||||||||
| 14355 MORRIS DIDO NEWARK RD | NEWARK | TX | 76192 | 751300831 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| KNIGHTS OF COLUMBUS ST MARK THE EVANGELIST CHURCH | |||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 33647 | 912153887 | 501(C)8 | $10,000 | $0 | GENERAL SUPPORT | |
| LANCE WALLNAU MINISTRIES | |||||||||
| PO BOX 2688 | KELLER | TX | 76244 | 061481481 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT | |
| LASER IMAGING & DESIGN INCORPORATED | |||||||||
| 777 W MAIN ST | LEBANON | OH | 45036 | 311804758 | FOR PROFIT | $73,034 | $0 | GENERAL SUPPORT | |
| LEMONGRENADE CREATIVE LLC | |||||||||
| 10 JOURNAL SQUARE SUITE 430 | HAMILTON | OH | 45011 | 464797882 | FOR PROFIT | $34,116 | $0 | GENERAL SUPPORT | |
| SHAWN W LOTHAMER | |||||||||
| 7111 N BEDFORD AVE | KANSAS CITY | MO | 64151 | 489886975 | FOR PROFIT | $5,015 | $0 | GENERAL SUPPORT | |
| LUTHERAN CAMP ASSOCIATION | |||||||||
| PO BOX 229 | ARCADIA | MI | 49613 | 381869458 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| MENTORING PARTNERS | |||||||||
| 788 SOMERVILLE JACKSONBURG RD | SOMERVILLE | OH | 45064 | 921221141 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| MEYER BROS & SONS INC | |||||||||
| 2275 MILLVILLE AVE | HAMILTON | OH | 45013 | 311304000 | FOR PROFIT | $514,997 | $0 | GENERAL SUPPORT | |
| MIAMI UNIVERSITY | |||||||||
| 501 E HIGH STREET | OXFORD | OH | 45056 | 316402089 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| MIAMI UNIVERSITY FOUNDATION | |||||||||
| 1601 UNIVERSITY BLVD | HAMILTON | OH | 45011 | 316026014 | 501(C)3 | $50,325 | $0 | GENERAL SUPPORT | |
| MILLION VOICES | |||||||||
| 5801 GOLDEN TRIANGLE BLVD | FORT WORTH | TX | 76244 | 760572974 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| MINT TALENT GROUP LLC | |||||||||
| 2846 A N MILWAUKEE AVE | CHICAGO | IL | 60618 | 853027786 | FOR PROFIT | $22,375 | $0 | GENERAL SUPPORT | |
| MR PURPLE LLC | |||||||||
| 1790 BROADWAY 11TH FLOOR | NEW YORK | NY | 10019 | 822221331 | FOR PROFIT | $13,850 | $0 | GENERAL SUPPORT | |
| OASIS CHURCH | |||||||||
| 6927 LEFFERSON RD | MIDDLETOWN | OH | 45044 | 310921455 | CHURCH | $20,000 | $0 | GENERAL SUPPORT | |
| OCEAN REEF COMMUNITY FOUNDATION | |||||||||
| 35 OCEAN REEF DRIVE SUITE 148 | KEY LARGO | FL | 33037 | 650509255 | 501(C)3 | $43,700 | $0 | GENERAL SUPPORT | |
| OCEAN REEF CULTURAL CENTER | |||||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650843801 | 501(C)3 | $105,000 | $0 | GENERAL SUPPORT | |
| OPEN DOOR FOOD PANTRY | |||||||||
| PO BOX 211 | HAMILTON | OH | 45012 | 311030456 | 501(C)3 | $9,470 | $0 | GENERAL SUPPORT | |
| OPERATION BLESSING BAG | |||||||||
| 3644 HERMAN RD | HAMILTON | OH | 45013 | 371843489 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| OPERATION PUMPKIN INC | |||||||||
| PO BOX 1380 | HAMILTON | OH | 45011 | 455259705 | 501(C)3 | $85,000 | $0 | GENERAL SUPPORT | |
| PARACHUTE BUTLER COUNTY CASA | |||||||||
| 284 N FAIR AVE | HAMILTON | OH | 45011 | 311230170 | 501(C)3 | $6,150 | $0 | GENERAL SUPPORT | |
| PAUSE FOR PARENTS PLAY FOR KIDS INC | |||||||||
| 5962 HAMILTON-MASON RD | HAMILTON | OH | 45011 | 863934358 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT | |
| PENCHURA LLC | |||||||||
| 889 S OLD US 23 | BRIGHTON | MI | 48114 | 204755812 | FOR PROFIT | $333,335 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD SOUTHWEST OHIO REGION | |||||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 452192802 | 310536688 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT | |
| POWER LIFT - CONNOR ATHLETIC PRODUCTS | |||||||||
| 900 CO HWY P30 | JEFFERSON | IA | 50129 | 991236036 | FOR PROFIT | $93,642 | $0 | GENERAL SUPPORT | |
| PROVIDENCE MUSIC GROUP | |||||||||
| 12 WICKMAN ROAD | NORTH KINGSTOWN | RI | 02852 | 841796220 | FOR PROFIT | $8,250 | $0 | GENERAL SUPPORT | |
| PRUS CONSTRUCTION LLC | |||||||||
| 5325 WOOSTER PIKE | CINCINNATI | OH | 45226 | 310708511 | FOR PROFIT | $146,831 | $0 | GENERAL SUPPORT | |
| PYRAMID HILL SCULPTURE PARK & MUSEUM | |||||||||
| 1763 HAMILTON-CLEVES ROAD | HAMILTON | OH | 450139601 | 311439692 | 501(C)3 | $83,500 | $0 | GENERAL SUPPORT | |
| QUEEN CITY AWNING | |||||||||
| 7225 EAST KEMPER ROAD | CINCINNATI | OH | 452491030 | 310414240 | FOR PROFIT | $6,130 | $0 | GENERAL SUPPORT | |
| RAC GRAPHIXS LLC | |||||||||
| PO BOX 139 | SEVEN MILE | OH | 450620139 | 814230667 | FOR PROFIT | $7,990 | $0 | GENERAL SUPPORT | |
| RAMM ROSS AND MORGAN MINISTRIES | |||||||||
| PO BOX 41 | ROSS | OH | 45061 | 813764075 | 501(C)3 | $9,000 | $0 | GENERAL SUPPORT | |
| RELIANT TALENT AGENCY LLC | |||||||||
| 305 CHURCH STREET SUITE 715 | HUNTSVILLE | AL | 35801 | 854092087 | FOR PROFIT | $7,500 | $0 | GENERAL SUPPORT | |
| REPUTABLE ROOFING AND REMODELING | |||||||||
| 5544 EUREKA DRIVE | HAMILTON | OH | 45011 | 870836834 | FOR PROFIT | $25,476 | $0 | GENERAL SUPPORT | |
| RLS CHORAL ASSOCIATION | |||||||||
| 3601 HAMILTON CLEVES ROAD | HAMILTON | OH | 45013 | 463045738 | 501(C)3 | $22,500 | $0 | GENERAL SUPPORT | |
| ROSS ATHLETIC BOOSTERS | |||||||||
| PO BOX 693 | ROSS | OH | 45061 | 311073459 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| SAINT PAUL AND THE BROKEN BONES LLC | |||||||||
| PO BOX 160980 | NASHVILLE | TN | 37216 | 462502482 | FOR PROFIT | $23,250 | $0 | GENERAL SUPPORT | |
| SAURBER CONSTRUCTION INC | |||||||||
| 1000 LAUREL AVENUE | HAMILTON | OH | 45015 | 311073042 | FOR PROFIT | $14,415 | $0 | GENERAL SUPPORT | |
| SHARED HARVEST FOODBANK | |||||||||
| 5901 DIXIE HIGHWAY | FAIRFIELD | OH | 450144207 | 311096571 | 501(C)3 | $5,200 | $0 | GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL ST JOSEPH CONFERENCE | |||||||||
| 171 WASHINGTON ST | HAMILTON | OH | 45011 | 301213644 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ST JULIE BILLIART CONFERENCE ST VINCENT DE PAUL | |||||||||
| 224 DAYTON STREET | HAMILTON | OH | 45011 | 263319309 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ST PETER IN CHAINS CHURCH OF HAMILTON | |||||||||
| 382 LIBERTY AVENUE | HAMILTON | OH | 45013 | 310537055 | CHURCH | $5,500 | $0 | GENERAL SUPPORT | |
| ST VINCENT DE PAUL SOCIETY | |||||||||
| 2701 ROSS HANOVER ROAD | HAMILTON | OH | 45013 | 263159855 | 501(C)3 | $11,300 | $0 | GENERAL SUPPORT | |
| ST VINCENT DEPAUL ST MARK THE EVANGELIST CHURCH | |||||||||
| 9724 CROSS CREEK BLVD | TAMPA | FL | 33647 | 270594862 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ST XAVIER HIGH SCHOOL | |||||||||
| 600 W NORTH BEND ROAD | CINCINNATI | OH | 452241499 | 310537511 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT | |
| JONATHAN ERIC STANKORB | |||||||||
| 14400 POSSUM TRACK ROAD | RALEIGH | NC | 27614 | 272666561 | FOR PROFIT | $7,500 | $0 | GENERAL SUPPORT | |
| STEPHEN T BADIN HIGH SCHOOL | |||||||||
| 571 NEW LONDON ROAD | HAMILTON | OH | 450133654 | 310537113 | 501(C)3 | $2,267,901 | $0 | GENERAL SUPPORT | |
| SUPRACRETE LLC | |||||||||
| 2972 LINWOOD AVENUE | CINCINNATI | OH | 45208 | 452898193 | FOR PROFIT | $91,292 | $0 | GENERAL SUPPORT | |
| TECH GROUP HOLDINGS LLC DBA BACKSTAGE BACKLINE | |||||||||
| 627 COLFAX AVE | BELLEVUE | KY | 41073 | 271573987 | FOR PROFIT | $6,350 | $0 | GENERAL SUPPORT | |
| THAT ARENA ROCK SHOW LLC | |||||||||
| 3251 SPRINGVIEW DRIVE | FAIRFIELD TOWNSHIP | OH | 45011 | 843765764 | FOR PROFIT | $6,500 | $0 | GENERAL SUPPORT | |
| THE CARING CLOSET | |||||||||
| 6 SOUTH D STREET | HAMILTON | OH | 45013 | 900588232 | 501(C)3 | $11,700 | $0 | GENERAL SUPPORT | |
| THE HAMILTON MILL | |||||||||
| 20 HIGH STREET | HAMILTON | OH | 45011 | 030396525 | 501(C)3 | $8,334 | $0 | GENERAL SUPPORT | |
| THE LONELY ENTREPRENEUR | |||||||||
| 336 LEXINGTON AVENUE SUITE 5 | NEW YORK | NY | 10016 | 825384709 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| THE PRESBYTERIAN CHURCH | |||||||||
| 23 SOUTH FRONT STREET | HAMILTON | OH | 45011 | 310576677 | 501(C)3 | $52,650 | $0 | GENERAL SUPPORT | |
| THE REVIVALISTS LLC | |||||||||
| 2205 VALMONT ST | NEW ORLEANS | LA | 70115 | 272507315 | FOR PROFIT | $40,000 | $0 | GENERAL SUPPORT | |
| THE SALVATION ARMY HAMILTON CORPS | |||||||||
| PO BOX 2 | HAMILTON | OH | 450120002 | 135562351 | 501(C)3 | $15,519 | $0 | GENERAL SUPPORT | |
| THE SKINNY MAN INC | |||||||||
| 80 8TH AVENUE STE 301 | NEW YORK | NY | 10011 | 871460837 | FOR PROFIT | $15,000 | $0 | GENERAL SUPPORT | |
| TOUGH OLE BIRD INC | |||||||||
| 49 MUSIC SQUARE WEST SUITE 503 | NASHVILLE | TN | 37203 | 873938729 | FOR PROFIT | $8,500 | $0 | GENERAL SUPPORT | |
| TRENTON FIRE DEPARTMENT | |||||||||
| 300 N MIAMI ST | TRENTON | OH | 45067 | 316001089 | GOVERNMENT | $9,000 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER CINCINNATI | |||||||||
| 2400 READING ROAD | CINCINNATI | OH | 452021458 | 310537502 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| VANESS K9 ACADEMY LLC | |||||||||
| 138 CHEYENNE TRAIL | MALVERN | OH | 44644 | 475402099 | FOR PROFIT | $10,000 | $0 | GENERAL SUPPORT | |
| WALLOON LAKE ASSOCIATION AND CONSERVANCY | |||||||||
| PO BOX 579 | WALLOON LAKE | MI | 49796 | 383608004 | 501(C)3 | $16,000 | $0 | GENERAL SUPPORT | |
| WEST SIDE LITTLE LEAGUE OF HAMILTON OH INC | |||||||||
| PO BOX 13619 | HAMILTON | OH | 45013 | 310907913 | 501(C)3 | $24,554 | $0 | GENERAL SUPPORT | |
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC | |||||||||
| 1201 DEMONBREUN ST 15 | NASHVILLE | TN | 37203 | 264201280 | FOR PROFIT | $40,000 | $0 | GENERAL SUPPORT | |
| WILSON GARDEN CENTER INC | |||||||||
| 2385 JACKSONBURG ROAD | HAMILTON | OH | 45011 | 310975425 | FOR PROFIT | $12,396 | $0 | GENERAL SUPPORT | |
| WOMEN HELPING WOMEN | |||||||||
| 323 N THIRD STREET | HAMILTON | OH | 45011 | 310864991 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| YOKUM FIREWORKS LLC | |||||||||
| 6457 GLENWAY AVE 191 | CINCINNATI | OH | 45211 | 473862493 | FOR PROFIT | $21,000 | $0 | GENERAL SUPPORT | |
| YWCA OF HAMILTON | |||||||||
| 1570 GRAND BLVD | HAMILTON | OH | 45011 | 310537167 | 501(C)3 | $120,250 | $0 | GENERAL SUPPORT | |
| ZION EVANGELICAL LUTHERAN CHURCH | |||||||||
| 212 S FRONT STREET | HAMILTON | OH | 450112832 | 410807592 | 501(C)3 | $32,200 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 40 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION/YOUTH | 462 | $1,341,622 |
| HEALTH | 26 | $10,266 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED GRANTS - ALL RECIPIENTS SIGN A FORM STATING THAT THE FUNDS WILL BE USED FOR SPECIFIC, BOARD DESIGNATED PURPOSES. IN ADDITION, PERIODIC PROGRESS REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUIDUGLI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $187,425 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,611 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,836 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,874,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY ALL THE MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT MUST BE SIGNED. THE BOARD REVIEWS NEW SITUATIONS IN LIGHT OF THE POLICIES. IN THE EVENT THAT AN ORGANIZATION WITH WHICH A TRUSTEE OR COMMITTEE MEMBER OR AN IMMEDIATE FAMILY MEMBER IS AFFILIATED WITH APPLIES FOR A FOUNDATION GRANT, THE TRUSTEE OR COMMITTEE MEMBER MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING RELATED TO THE GRANT REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE COMPENSATION PACKAGE AND SETS GOALS FOR THE YEAR. THE BOARD USES COMPARABILITY DATA AND NATIONAL SURVEYS FROM THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 82,899. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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