THE TIFFIN COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE TIFFIN COMMUNITY FOUNDATION (EIN 34-1405286)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349310923
- 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 | 2024-11-14T15:09:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341323165 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRUTH & COMPANY PLL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 854 | AddressLine1Txt |
| City | FOSTORIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 448300854 | 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 | 341405286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIFFIN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIFF | BusinessNameControlTxt |
| Phone | 4194481791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 S WASHINGTON ST | AddressLine1Txt |
| City | TIFFIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44883 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW STEPHEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4194481791 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS P CHALFIN CPA | PreparerPersonNm |
| PTIN | P00090379 | PTIN |
| Phone | 4194358541 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| 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 | ANDREW STEPHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 S WASHINGTON ST | AddressLine1Txt |
| City | TIFFIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,995,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIFFINFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDCUTATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENEATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,531,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,636,430 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $832,425 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,395 | CYOtherRevenueAmt |
| PY Total Revenue | $2,170,584 | PYTotalRevenueAmt |
| CY Total Revenue | $2,472,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $731,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,027,748 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,845 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,004 | PYOtherExpensesAmt |
| CY Other Expenses | $63,127 | CYOtherExpensesAmt |
| PY Total Expenses | $903,283 | PYTotalExpensesAmt |
| CY Total Expenses | $1,226,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,245,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,689,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,735,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,368,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,732,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,321,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,002,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDCUTATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENEATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $318,215 | ExpenseAmt |
| Grant | $318,215 | GrantAmt |
| Desc | THE WHITE CHARITABLE TRUST DISTRIBUTES THE UNRESTRICTED NET INCOME OF THE TRUST AT LEAST ANNUALLY. APPLICATIONS ARE TAKEN FROM PUBLIC AND PRIVATE ORGANIZATIONS IN THE CITY OF TIFFIN AND SENECA COUNTY THAT ARE TAX-EXEMPT. PRIORITY IS GIVEN TO PROGRAM AREAS THAT REFLECT CHARACTERISTICS SUCH AS PROMOTING PERSONAL ACHIEVEMENT, CULTURAL ENRICHMENT, VOLUNTEERISM, ENVIRONMENTAL AWARENESS, IMPROVEMENT TO PERSONAL HEALTH AND DEVELOPMENT OF NEW SOLUTIONS TO COMMUNITY PROBLEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,689 | ExpenseAmt |
| Grant | $66,689 | GrantAmt |
| Desc | THE BETTY JANE MEMORIAL FUND DISTRIBUTES THE GREATER OF 5% OF THE PRIOR YEAR'S AVERAGE OF MONTH-END MARKET VALUES OR DIVIDENDS AND INTEREST EARNED BY THE FUND PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS WHICH PROMOTE PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL REHABILITATION FOR PEOPLE WITH DISABILITIES. DISTRIBUTIONS ARE MADE BASED UPON RECOMMENDATIONS OF THE FUND ADVISORS WHO SHALL BE APPOINTED BY THE FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,377 | ExpenseAmt |
| Grant | $65,377 | GrantAmt |
| Desc | THE ROBERT G TEACH FUND MAKES DISTRIBUTIONS TO VARIOUS LOCAL ORGANIZATIONS THAT SUPPORT LEARNING AND COMMUNITY ACTIVITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,848 | ExpenseAmt |
| Grant | $577,467 | GrantAmt |
| Desc | SCHOLARSIPS AND GRANTS - 232,508 OTHER PROGRAM EXPENSES - 57,396 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $657,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $577,467 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,108,129 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODIE REINBOLT | PersonNm |
| Phone | 4194481791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 S WASHINGTON ST | AddressLine1Txt |
| City | TIFFIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TIM DEMITH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JAMES GUCKER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT HUNTINGTON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NEIL JORDAN | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER MUSGRAVE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHAR POPE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARK SOMODI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANDREW STEPHEY | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAKENZIE WEININGER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,636,430 | AllOtherContributionsAmt |
| Total Contributions | $1,636,430 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,645,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,522,855 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,425 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,425 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE GAIN | Desc |
| Total Revenue Column | $3,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,472,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $835,820 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,748 | TotalAmt |
| Program Services | $1,027,748 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,159 | TotalAmt |
| Program Services | $50,464 | ProgramServicesAmt |
| Management And General | $75,695 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $3,874 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786 | TotalAmt |
| Program Services | $5,786 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,234 | TotalAmt |
| Program Services | $13,095 | ProgramServicesAmt |
| Management And General | $12,139 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,825 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,720 | TotalAmt |
| Program Services | $1,108,129 | ProgramServicesAmt |
| Management And General | $118,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,286 | BOYAmt |
| EOY | $113,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,673 | BOYAmt |
| EOY | $754,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,080,467 | BOYAmt |
| EOY | $23,557,086 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,304 | BOYAmt |
| EOY | $7,174,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,894 | BOYAmt |
| EOY | $135,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,689,249 | BOYAmt |
| EOY | $31,735,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017 | BOYAmt |
| EOY | $9,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,708 | BOYAmt |
| EOY | $587,426 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,308 | BOYAmt |
| EOY | $7,135,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,368,033 | BOYAmt |
| EOY | $7,732,986 | 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 | $12,855,912 | BOYAmt |
| EOY | $16,827,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,304 | BOYAmt |
| EOY | $7,174,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,321,216 | BOYAmt |
| EOY | $24,002,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,689,249 | BOYAmt |
| EOY | $31,735,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,245,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,232,317 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,494,140 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $709,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $675,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,430 | CurrentTaxYearAmt |
| Total | $6,601,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,430 | CurrentTaxYearAmt |
| Total | $6,601,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,601,806 | PublicSupportTotal170Amt |
| Total Support | $6,601,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,819,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SUPPORT SCHEDULE - UNUSUAL GRANTS CHARITABLE TRUST IN WHICH THE TIFFIN CHARITABLE FOUNDATION IS TO RECEIVE 40% OF THE NET INCOME ANNUALLY FOR UNRESTRICTED PURPOSES. 6,465,304 | 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 | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,116,282 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $108,975 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,668,157 | 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 | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,465,304 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $709,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,174,619 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,395,531 | BeginningYearBalanceAmt |
| Contributions | $556,720 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,486,947 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,465,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,651,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $743,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,395,532 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,046,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $605,571 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,651,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,177,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $868,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,046,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST-PERPETUUAL TRUST | $6,654,668 | F |
| PRIVATE STOCK INVESTMENT | $519,951 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,174,619 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,472,250 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,472,250 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,472,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,226,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,226,720 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,226,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACTS AS AN AGENT FOR SEVERAL ASSETS WHICH ARE USED TO HELP CARRY OUT THE COMMUNITY'S MISSIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (82 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| ANDERSON FUND GRANTS | |
| ARBOGAST SCHOLARSHIP GRAN | $1,350 |
| ARDNER SCHOLARSHIP | $1,000 |
| BASCOM COMM SCHOLARSHIP | $2,000 |
| BETTY JANE MEMORIAL FUND | $66,689 |
| BOB AMES SCHOLARSHIP | $1,000 |
| BORER SCHOLARSHIP GRANTS | $5,438 |
| BRICKNER SCHOLARSHIP | $1,000 |
| BROADMAN SCHOLARSHIP | |
| CARMIE FUND SCHOLARSHIP G | $24,400 |
| CLOUSE CONST SCHOLARSHIP | $2,500 |
| COM CHRISTMAS DINNER | |
| CRANCH BS FUND GRANT AWAR | $3,315 |
| CRANCH HEIDELBERG GRANTS | $2,589 |
| DANIEL WOOD SCHOLARSHIP | $3,000 |
| DAPORE GRANTS | $5,000 |
| DEINZER FUND GRANT AWARDS | $4,084 |
| DOUBLE W SCHOLARSHIP | $1,000 |
| DUNN SCHOLARSHIP | $4,500 |
| EGBERT SCHOLARSHIP | $2,125 |
| EICHHORN SCHOLARSHIP | $2,000 |
| ELCHERT FUND SCHOLARSHIP | $1,000 |
| ELKS FUND GRANT AWARDS | |
| EMERGENCY GRANTS | $391 |
| F&M FAHRENBRUCK GRANTS | $153 |
| FABRIZIO FUND GRANT AWARD | $56,351 |
| FF & JO FAHRENBRUCK GRANT | $146 |
| FOOS GRANT AWARDS | $1,940 |
| GARLAPATI SCHOLARSHIPS | $1,500 |
| GASE FAMILY LITERACY | $9,897 |
| GLICK FUND GRANT AWARDS | $2,600 |
| HUMMER ST JOE CEM GRANTS | $189 |
| HUNT FUND GRANTS | |
| J.A. SCHOLARSHIP GRANTS | |
| KAKARALA SCHOLARSHIPS | $6,000 |
| KAKRALA SENTINEL SCHOLARS | |
| KATIE WERTZ SCHOLARSHIP G | $500 |
| KERSCHNER GRANTS | $3,000 |
| KESSLER FUND SCHOLARSHIP | $6,932 |
| KLEPPER FUND SCHOLARSHIP | $57,358 |
| KRAUT SCHOLARSHIP GRANTS | $4,000 |
| LAUTERMILCH FUND GRANT AW | $21,378 |
| LUDWIG SCHOLARSHIP GRANTS | $1,000 |
| LUPTON FUND GRANT | $32,818 |
| MACHAMER FUND GRANT AWARD | |
| MARCH FUND SCHOLARSHIP GR | $1,000 |
| MORMAN FUND SCHOLARSHIP G | $520 |
| MURD GRANTS | |
| NR MOOSE SCHOLARSHIPS | $3,000 |
| PANCOAST SCHOLARSHIP | $16,124 |
| PAULUS GRANTS | $3,000 |
| POLLOCK FUND GRANT AWARDS | $4,508 |
| PROSTATE CANCER GRANT | $10,000 |
| REID FUND GRANT AWARDS | $5,000 |
| RIPPLE EFFECT | $5,000 |
| ROUSH SCHOLARSHIP GRANTS | $700 |
| SCHULTZ SCHOLARSHIPS | $2,000 |
| SENECA PARK DISTRICT | $74,730 |
| SOMERS SCHOLARSHIP GRANTS | $4,000 |
| SPURK SCHOLARSHIP GRANTS | |
| ST. FRANCIS SCHOLARSHIP | $8,000 |
| STADIUM FUND GRANT AWARDS | |
| STEINMETZ SCHOLARSHIP | $1,000 |
| STEVENS FAMILY FUND GRANT | $6,125 |
| STREACKER SCHOLARSHIPS | $1,000 |
| SUPPORT OUR TROOPS GRANTS | $4,218 |
| TCAA SCHOLARSHIP | $3,000 |
| TEACH GRANT AWARDS | $65,377 |
| THIBODEAU SCHOLARSHIP | $1,500 |
| TIFFIN METAL SCHOLARSHIP | $2,500 |
| TIFFIN METAL | $54,450 |
| TIFFIN WOMEN IN ACTION GR | $2,475 |
| UNRESTRICTED FUND GRANTS | $61,530 |
| UNRESTRICTED - YAC SCHOLA | $2,000 |
| WARNS H-L SCHOOL | $1,000 |
| WHITE FUND GRANT AWARDS | $318,215 |
| WOLFF FUND GRANT AWARDS | $5,235 |
| WURM FUND SCHOLARSHIP GRA | $5,000 |
| YAC GRANT AWARDS | $10,000 |
| ZEYEN SCHOLARSHIPS | $500 |
| ZIMMERMAN FUND GRANT AWAR | $1,398 |
| ZIMMERMAN INSPIRATION SCH | $3,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSIPS AND GRANTS - 232,508 OTHER PROGRAM EXPENSES - 57,396 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND ALL SCHEDULES ARE DISTRIBUTED TO THE BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. ONCE ALL QUESTIONS, IF ANY, ARE ADDRESSED THE BOARD MEMBERS ELECTRONICALLY APPROVE THE FILING OF THE TAX RETURN. UPON APPROVAL FROM ALL BOARD MEMBERS THE TREASURER SIGNS THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS GIVEN ANNUAL QUESTIONAIRES TO DETERMINE IF ANY CONFLICTS EXIST. THE QUESTIONAIRES ARE MAINTAINED IN A FILE AND UPDATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ONLY EMPLOYEE IS THE EXECUTIVE DIRECTOR, AND HER SALARY IS APPROVED BY THE BOARD, AND SHE IS GIVEN AN ANNUAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| FORM 990, PAGE 6, PART VI, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUST 709,316 ROUNDING 0 CHANGE IN PERPETUAL TRUST 0 TOTAL 709,316 |
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