THE HILLIER FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HILLIER FAMILY FOUNDATION (EIN 34-1818989)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-07
- IRS object ID
- 202300979349100310
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Dissolution Stmt
- Gain Loss Sale Other Assets Sch
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-07T09:27:06-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341818989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HILLIER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 3303248920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6335 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE L SNIDER | PersonNm |
| Person Title | PRESIDENT AND TRUSTEE | PersonTitleTxt |
| Phone | 3303248920 | PhoneNum |
| Signature | 2023-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | SNIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2023-03-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $54,746 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,746 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,548,366 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,817,688 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,370,871 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,603,112 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,425,617 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $109,203 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,761 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $76,442 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $22,947 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $6,884 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,063 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,779 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,779 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,446 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,512 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,934 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $20,162 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,162 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,241 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $135 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,759 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $4,759 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $8,995 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,699 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $6,297 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $74,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,291 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,765 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $322,588 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $146,203 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116,280 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,591,414 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,591,414 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,914,002 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $146,203 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,707,694 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,310,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,279,414 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,535 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $107,036 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $2,997,112 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,184,253 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Land BOY | $42,169 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $5,344,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,678,611 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$1,334,506 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,344,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,344,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,344,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,310,890 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $33,215 | SubtotalAmt |
| Other Decreases | $33,215 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $8,602,783 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,231,912 | CostOrOtherBasisAmt |
| Gain Or Loss | $3,370,871 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,370,871 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,370,871 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $45,584 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $45,584 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $45,584 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $56,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $20 | EsPenaltyAmt |
| Overpayment | $10,396 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $10,396 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE L SNIDER PRESIDENT AND TRUSTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303248920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6335 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE L SNIDER | ||||||||
| PO BOX 517 | SHARON CENTER | OH | 44274 | PRESIDENT & TRUSTEE | 20.00 | $52,623 | $0 | $0 |
| CHRISTINA J PRINCE | ||||||||
| PO BOX 517 | SHARON CENTER | OH | 44274 | VP/TREASURER & TRUSTEE | 20.00 | $56,580 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,122,398 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $580,548 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,702,946 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,702,946 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,544 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,647,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $182,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $182,370 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $45,584 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $45,584 | TotalTaxAmt |
| Distributable Before Adj | $136,786 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $136,786 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $136,786 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,707,694 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,707,694 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $136,786 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $41,550 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $41,550 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,707,694 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $136,786 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,570,908 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,612,458 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,612,458 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $41,550 | ExcessFromYear3Amt |
| Excess From Current Year | $8,570,908 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (108 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACCESS THE ARTS | ||||||
| 5731 RIDGE ROAD | WADSWORTH | OH | 44281 | PC | PHILANTHROPIC | $10,000 |
| ACHIEVEMENT CENTERS FOR CHILDREN | ||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 44128 | PC | SOCIAL SERVICES | $5,000 |
| AKRON BLIND CENTER | ||||||
| 325 EAST MARKET STREET | AKRON | OH | 44304 | PC | SOCIAL SERVICES | $50,000 |
| AKRON CANTON REGIONAL FOODBANK | ||||||
| 350 OPPORTUNITY PARKWAY | AKRON | OH | 44307 | PC | SOCIAL SERVICES | $5,000 |
| AKRON SYMPHONY ORCHESTRA | ||||||
| 92 NORTH MAIN STREET | AKRON | OH | 44308 | PC | ART & CULTURAL | $50,000 |
| AKRON ZOO | ||||||
| 500 EDGEWOOD AVENUE | AKRON | OH | 44307 | PC | EDUCATION | $60,000 |
| ALLICE LLOYD COLLEGE | ||||||
| 100 PURPOSE ROAD | PIPPA PASSES | KY | 41844 | PC | EDUCATION | $1,005,000 |
| ALTERNATIVE PATHS INC | ||||||
| 246 NORTHLAND DR SUITE 200A | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $18,290 |
| AMERICAN PRINTING HOUSE | ||||||
| 1839 FRANKFORT AVENUE | LOUISVILLE | KY | 40206 | PC | SOCIAL SERVICES | $25,000 |
| AUNT SUSIE'S CANCER WELLNESS CENTER | ||||||
| PO BOX 2167 | NORTH CANTON | OH | 44720 | PC | SOCIAL SERVICES | $10,000 |
| AUTISM SOCIETY OF GREATER AKRON | ||||||
| 580 GRANT ST | AKRON | OH | 44311 | PC | SOCIAL SERVICES | $24,000 |
| BATTERED WOMEN'S SHELTER | ||||||
| 947 EAST MARKET STREET | AKRON | OH | 44305 | PC | SOCIAL SERVICES | $450,000 |
| BEREA COLLEGE | ||||||
| CPO 2216 | BEREA | KY | 40404 | PC | EDUCATION | $50,000 |
| BRUNSWICK ROTARY FOUNDATION INC | ||||||
| PO BOX 252 | BRUNSWICK | OH | 44212 | PC | HEALTH | $35,000 |
| CASA (COURT APPOINTED SPECIAL ADVOCATES) | ||||||
| 650 DAN STREET | AKRON | OH | 44310 | PC | SOCIAL SERVICES | $40,000 |
| CHILD GUIDANCE & FAMILY SOLUTIONS | ||||||
| 18 N FORGE STREET | AKRON | OH | 44304 | PC | SOCIAL SERVICES | $15,000 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | PC | EDUCATION | $5,000 |
| CLIFFSIDE ARTISTS COLLABORATIVE | ||||||
| PO BOX 401 | HINCKLEY | OH | 44233 | PC | EDUCATION | $15,000 |
| COLEMAN PROFESSIONAL SERVICES INC | ||||||
| 5982 RHODES ROAD | KENT | OH | 44240 | PC | SOCIAL SERVICES | $10,000 |
| COMMUNITY AKRON WAYNE & MEDINA COUNTIES | ||||||
| 905 PITTSBURG AVENUE | WOOSTER | OH | 44691 | PC | SOCIAL SERVICES | $30,000 |
| CONSERVANCY FOR C V NATIONAL PARK | ||||||
| 1403 W HINES HILL ROAD | PENNINSULA | OH | 44264 | PC | EDUCATION | $375,000 |
| CROWN POINTE ECOLOGY CENTER | ||||||
| 3220 IRA ROAD PO BOX 484 | BATH | OH | 44210 | PC | EDUCATION | $20,000 |
| CUYAHOGA FALLS PARTNERSHIP FOR PARKS | ||||||
| 2310 SECOND STREET | CUYAHOGA FALLS | OH | 44221 | PC | ART & CULTURAL | $55,000 |
| CUYAHOGA VALLEY ART CENTER | ||||||
| 2131 FRONT STREET | CUYAHOGA FALLS | OH | 44221 | PC | EDUCATION | $50,000 |
| CUYAHOGA VALLEY SCENIC RAILROAD | ||||||
| PO BOX 158 | PENINSULA | OH | 44264 | PC | PHILANTHROPIC | $10,000 |
| DIRECTION HOME AKRON CANTON | ||||||
| 1550 CORPORATE WOODS PARKWAY | UNIONTOWN | OH | 44685 | PC | SOCIAL SERVICES | $25,000 |
| FAMILY & COMMUNITY SERVICES INC - VALOR HOME | ||||||
| 1211 EXETER RD | AKRON | OH | 44306 | PC | PHILANTHROPIC | $8,000 |
| FAMILY PROMISE OF SUMMIT COUNTY | ||||||
| 111 E VORIS ST | AKRON | OH | 44311 | PC | SOCIAL SERVICES | $45,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 263 EAST MILL STREET | AKRON | OH | 44308 | PC | RELIGIOUS | $30,000 |
| GIRLS ON THE RUN OF NORTHEAST OHIO | ||||||
| 8929 BRECKSVILLE ROAD | BRECKSVILLE | OH | 44141 | PC | HEALTH | $5,000 |
| GOOD NEIGHBORS INC | ||||||
| 1453 GOODYEAR BLVD | AKRON | OH | 44305 | PC | SOCIAL SERVICES | $25,000 |
| GRACE BAPTIST CHURCH | ||||||
| 5915 RHODES ROAD | KENT | OH | 44240 | PC | RELIGIOUS | $35,000 |
| GRACE HOUSE | ||||||
| 475 N HOWARD ST | AKRON | OH | 44310 | PC | HEALTH | $6,000 |
| GRANGER TOWNHIP VOLUNTEER FIREMENS | ||||||
| 3737 RIDGE ROAD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $60,000 |
| HABITAT FOR HUMANITY OF MEDINA COUNTY | ||||||
| 233 LAFAYETTE ROAD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $50,000 |
| HABITAT FOR HUMANITY OF SUMMIT COUNTY | ||||||
| 2301 ROMING ROAD | AKRON | OH | 44320 | PC | PHILANTHROPIC | $160,000 |
| HAPPY TRAILS FARM ANIMAL SANCTUARY | ||||||
| 5623 NEW MILFORD ROAD | RAVENNA | OH | 44266 | PC | SOCIAL SERVICES | $310,000 |
| HAVEN OF REST | ||||||
| 175 EAST MARKET ST PO BOX 547 | AKRON | OH | 44309 | PC | SOCIAL SERVICES | $10,000 |
| HELMETS TO HARDHATS | ||||||
| 815 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20006 | PC | EDUCATION | $7,000 |
| HIGHLAND COMMUNITY SUPPORT NETWORK | ||||||
| 4684 RIDGE ROAD | WADSWORTH | OH | 44281 | PC | SOCIAL SERVICES | $14,000 |
| HUMANE SOCIETY OF SUMMIT COUNTY | ||||||
| 7996 DARROW ROAD | TWINGSBURG | OH | 44087 | PC | PHILANTHROPIC | $5,000 |
| INTERNATIONAL INSTITUTE OF AKRON | ||||||
| 20 OLIVE STREET SUITE 201 | AKRON | OH | 44310 | PC | SOCIAL SERVICES | $50,000 |
| KATIE'S KROPS | ||||||
| PO BOX 1841 | SUMMERVILLE | SC | 29484 | PC | EDUCATION | $6,000 |
| LAFAYETTE TOWNSHIP FIRE DEPARTMENT | ||||||
| 6776 WEDGEWOOD ROAD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $50,000 |
| LOVE INC | ||||||
| 5232 PORTSIDE DR 5 | MEDINA | OH | 44256 | PC | SOCIAL SERVICES | $20,000 |
| MEALS ON WHEELS | ||||||
| 215 HIGH STREET | WADSWORTH | OH | 44281 | PC | SOCIAL SERVICES | $15,000 |
| MEDINA COUNTY 4H POULTRY COMMITTEE | ||||||
| PO BOX 183 | SHARON CENTER | OH | 44274 | PC | EDUCATION | $10,000 |
| MEDINA COUNTY FIRE CHIEFS ASSOCIATION | ||||||
| 6609 NORWALK ROAD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $150,000 |
| MEDINA COUNTY HISTORICAL SOCIETY | ||||||
| 206 N ELMWOOD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $1,485 |
| MEDINA COUNTY HISTORICAL SOCIETY | ||||||
| 206 N ELMWOOD | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $3,420 |
| MEDINA COUNTY VETERANS MEMORIAL FUND | ||||||
| PO BOX 523 | BRUNSWICK | OH | 44212 | PC | PHILANTHROPIC | $8,000 |
| MEDINA COUNTY VETERANS MEMORIAL HALL | ||||||
| 620 N BROADWAY | MEDINA | OH | 44256 | PC | PHILANTHROPIC | $50,000 |
| MEDINA CREATIVE HOUSING | ||||||
| 232 N COURT STREET | MEDINA | OH | 44256 | PC | SOCIAL SERVICES | $130,000 |
| MENOKIN FOUNDATION | ||||||
| PO BOX 1221 | WARSAW | VA | 22572 | PC | EDUCATION | $2,000 |
| MT ZWINGLI UNITED CHURCH | ||||||
| 2172 S MEDINA LINE ROAD | WADSWORTH | OH | 44281 | PC | RELIGIOUS | $30,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||
| 150 CROSS STREET | AKRON | OH | 44311 | PC | EDUCATION | $200,000 |
| NEWBRIDGE PLACE | ||||||
| 645 WOOSTER ST | LODI | OH | 44254 | PC | SOCIAL SERVICES | $38,500 |
| OHIO NORHERN UNIVERSITY | ||||||
| 526 SOUTH MAIN STREET | ADA | OH | 45810 | PC | EDUCATION | $150,000 |
| OHIO WESLEYAN UNIVERSITY | ||||||
| 61 S SANDUSKY ST | DELAWARE | OH | 43015 | PC | EDUCATION | $200,000 |
| OPEN M | ||||||
| 941 PRINCETON STREET | AKRON | OH | 44311 | PC | SOCIAL SERVICES | $18,000 |
| PBS WESTERN RESERVE | ||||||
| 1750 W CAMPUS CENTER DRIVE | KENT | OH | 44240 | PC | EDUCATION | $200,000 |
| PERRY HELPING PERRY | ||||||
| PO BOX 80599 | CANTON | OH | 44708 | PC | SOCIAL SERVICES | $5,000 |
| PROJECT LEARN OF MEDINA COUNTY | ||||||
| 105 W LIBERTY STREET | MEDINA | OH | 44256 | PC | EDUCATION | $25,000 |
| RECOVERY CENTER OF MEDINA COUNTY | ||||||
| 538 WEST LIBERTY STREET | MEDINA | OH | 44256 | PC | EDUCATION | $40,000 |
| SAFETY FORCES SUPPORT CENTER | ||||||
| 501 W MARKET ST | AKRON | OH | 44303 | PC | HEALTH | $50,000 |
| SANTA'S HIDE-A-WAY HALLOW | ||||||
| 15400 BUNDYSBURG ROAD | MIDDLEFIELD | OH | 44062 | PC | PHILANTHROPIC | $50,000 |
| SAVE OHIO STRAYS | ||||||
| PO BOX 163 | WADSWORTH | OH | 44282 | PC | PHILANTHROPIC | $5,000 |
| SEVILLE-GILFORD FIRE ASSOCIATION | ||||||
| 100 WEST GREENWICH ROAD | SEVILLE | OH | 44273 | PC | PHILANTHROPIC | $102,355 |
| SHARON CAMP | ||||||
| PO BOX 186 | SHARON CENTER | OH | 44274 | PC | RELIGIOUS | $10,000 |
| SHARON CENTER UNITED METHODIST CHURCH | ||||||
| 6407 RIDGE ROAD PO BOX 239 | SHARON CENTER | OH | 44274 | PC | RELIGIOUS | $30,000 |
| SHARON COMMUNITY TRUSTS | ||||||
| PO BOX 91 | SHARON CENTER | OH | 44274 | PC | PHILANTHROPIC | $210,000 |
| SHARON COMMUNITY TRUSTS | ||||||
| PO BOX 91 | SHARON CENTER | OH | 44274 | PC | PHILANTHROPIC | $3,000 |
| SHARON TOWNSHIP FIREFIGHTERS ASSOCIATION | ||||||
| PO BOX 310 | SHARON CENTER | OH | 44274 | PC | PHILANTHROPIC | $100,500 |
| SHARON TOWNSHIP HERITAGE SOCIETY | ||||||
| PO BOX 154 | SHARON CENTER | OH | 44274 | PC | PHILANTHROPIC | $5,000 |
| SHARON WOMENS CLUB | ||||||
| PO BOX 45 | SHARON CENTER | OH | 44274 | PC | EDUCATION | $60,000 |
| SHELTER CARE | ||||||
| 32 SOUTH AVENUE | TALLMADGE | OH | 44278 | PC | SOCIAL SERVICES | $100,000 |
| SOUTH AKRON YOUTH MENTORSHIP | ||||||
| PO BOX 26563 | AKRON | OH | 44319 | PC | EDUCATION | $2,000 |
| SPENCER COMMUNITY ENRICHMENT ASSOCIATION | ||||||
| 12061 LOVERS LANE | SPENCER | OH | 44275 | PC | SOCIAL SERVICES | $5,500 |
| SPENCER FIREMENS' ASSOCIATION | ||||||
| PO BOX 163 | SPENCER | OH | 44275 | PC | PHILANTHROPIC | $6,000 |
| ST LUKE LUTHERAN COMMUNITY | ||||||
| 220 APPLEGROVE ST NE | NORTH CANTON | OH | 44720 | PC | SOCIAL SERVICES | $500,000 |
| ST PAUL EVANGELICAL LUTHERAN CHURCH | ||||||
| 6462 RIDGE ROAD PO BOX 120 | SHARON CENTER | OH | 44274 | PC | RELIGIOUS | $30,000 |
| STARK STATE COLLEGE FOUNDATION | ||||||
| 6200 FRANK AVE NW | NORTH CANTON | OH | 44720 | PC | EDUCATION | $60,000 |
| STEWART'S CARING PLACE | ||||||
| 3501 RIDGE PARK DR | FAIRLAWN | OH | 44333 | PC | SOCIAL SERVICES | $175,000 |
| STOW MONROE FALLS HIGH SCHOOL | ||||||
| 3227 E GRAHAM ROAD | STOW | OH | 44224 | PC | EDUCATION | $3,014 |
| SUMMIT CHRISTIAN SCHOOL | ||||||
| 3313 NORTHAMPTON ROAD | CUYAHOGA FALLS | OH | 44223 | PC | EDUCATION | $800,000 |
| TAKE A KID FISHING INC | ||||||
| 3221 ENCLAVE BLVD | MULBERRY | FL | 33860 | PC | EDUCATION | $25,000 |
| THE CENTER FOR APPLIED DRAMA AND AUTISM | ||||||
| PO BOX 2972 | AKRON | OH | 44309 | PC | SOCIAL SERVICES | $5,000 |
| THE CHILDREN'S CENTER OF MEDINA COUNTY | ||||||
| 724 E SMITH ROAD | MEDINA | OH | 44256 | PC | SOCIAL SERVICES | $5,000 |
| THE COLUMBUS FOUNDATION | ||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | PC | EDUCATION | $25,000 |
| THE HIGHLAND COMMUNITY SUPPORT NETWORK | ||||||
| 4684 RIDGE ROAD | WADSWORTH | OH | 44281 | PC | SOCIAL SERVICES | $12,000 |
| THE HIGHLAND FOUNDATION | ||||||
| 3880 RIDGE ROAD | MEDINA | OH | 44256 | PC | EDUCATION | $5,000 |
| THE HOLDEN ARBORETUM | ||||||
| 9500 SPERRY ROAD | KIRTLAND | OH | 44094 | PC | EDUCATION | $200,000 |
| THE LETTUCE WORK FOUNDATION INC | ||||||
| 14985 FANCHER ROAD | NEW ALBANY | OH | 43054 | PC | SOCIAL SERVICES | $45,000 |
| THE LITTLEST HEROES | ||||||
| 3821 W 160TH STREET | CLEVELAND | OH | 44111 | PC | HEALTH | $5,000 |
| THE PETER MAURIN CENTER | ||||||
| PO BOX 1105 | HUDSON | OH | 44236 | PC | SOCIAL SERVICES | $6,000 |
| THE SALVATION ARMY OF WADSWORTH | ||||||
| 527 COLLEGE STREET PO BOX 300 | WADSWORTH | OH | 44281 | PC | EDUCATION | $170,000 |
| THE SALVATION ARMY OF WADSWORTH | ||||||
| 527 COLLEGE STREET PO BOX 300 | WADSWORTH | OH | 44281 | PC | PHILANTHROPIC | $220,000 |
| THE SOCIETY | ||||||
| 4283 PARADISE ROAD | SEVILLE | OH | 44273 | PC | SOCIAL SERVICES | $106,000 |
| THE VILLAGE OF ST EDWARD FOUNDATION | ||||||
| 3131 SMITH ROAD | FAIRLAWN | OH | 44333 | PC | HEALTH | $600,000 |
| TRINITY UNITED CHURCH OF CHRIST | ||||||
| 215 HIGH STREET | WADSWORTH | OH | 44281 | PC | RELIGIOUS | $30,000 |
| TUESDAY MUSICAL ASSOCIATION | ||||||
| 1041 WEST MARKET STREET SUITE 200 | AKRON | OH | 44313 | PC | EDUCATION | $30,000 |
| VANTAGE AGING | ||||||
| 2279 ROMIG ROAD | AKRON | OH | 44320 | PC | SOCIAL SERVICES | $100,000 |
| VICTIM ASSISTANCE PROGRAM | ||||||
| 150 FURNACE STREET | AKRON | OH | 44304 | PC | SOCIAL SERVICES | $5,000 |
| VICTORY GALLOP | ||||||
| PO BOX 551 | BATH | OH | 44210 | PC | SOCIAL SERVICES | $5,000 |
| WADSWORTH FISH | ||||||
| PO BOX 754 | WADSWORTH | OH | 44282 | PC | SOCIAL SERVICES | $5,000 |
| WADSWORTH SOPREMA SENIOR CENTER | ||||||
| 617 SCHOOL DRIVE | WADSWORTH | OH | 44281 | PC | PHILANTHROPIC | $30,350 |
| WESTERN RESERVE HISTORICAL SOCIETY | ||||||
| 10825 EAST BLVD | CLEVELAND | OH | 44106 | PC | PHILANTHROPIC | $10,000 |
| WESTFIELD FIRE AND RESCUE DISTRICT | ||||||
| 8515 VIRGINIA DRIVE | WESTFIELD CENTER | OH | 44251 | PC | PHILANTHROPIC | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,591,414 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,746 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,548,366 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,603,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,603,112 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,446 | Amt |
| Net Investment Income | $8,512 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,934 | DisbursementsCharitablePrpsAmt |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AS REPORTED IN PART XIV | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6335 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | ALL ASSETS WERE DISTRIBUTED AS REPORTED IN PART XIV OF THIS FORM 990-PF. | ShortExplanationTxt |
| Dissolution | $8,591,414 | DissolutionAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN ON DONATION OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $214,905 | GrossSalesPriceAmt |
| Basis | $265,093 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $177,495 | TotalNetAmt |
| Accumulated Depreciation | $227,683 | AccumulatedDepreciationAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIVATE FOUNDATION HAS COMPLETELY LIQUIDATED AND WILL CEASE TO EXIST. AS OF DECEMBER 31, 2022, THE ENTITY HAD PAYABLES EQUAL TO THE AMOUNT OF CASH ON HAND. ALL OTHER ASSETS HAVE BEEN DONATED TO OTHER 501(C)(3) ORGANIZATIONS AS REPORTED ON PART XIV OF THIS FORM 990-PF. THE KNOWN DEBTS AND LIABILITIES HAVE BEEN PAID OR ACCRUED. THE REFUND FROM THIS FILING WILL BE DONATED TO ANOTHER 501(C)(3) ORGANIZATION. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,779 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,779 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION OF CASH UPON DISSOLUTION | Desc |
| Amt | $33,215 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER | $980 | $980 | $0 |
| SOFTWARE & UPDATES | $942 | $942 | $0 |
| MISCELLANEOUS | $66,756 | $66,756 | $0 |
| INDUSTRIAL INSURANCE | $120 | $36 | $84 |
| OFFICE SUPPLIES | $506 | $152 | $354 |
| POSTAGE | $767 | $231 | $536 |
| TELEPHONE | $1,481 | $444 | $1,037 |
| INSURANCE | $2,504 | $750 | $1,754 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $20,162 | Amt |
| Net Investment Income | $20,162 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE REGISTRATION FEE | $200 | $0 | $0 |
| EXCISE TAX | $59,906 | $0 | $0 |
| FOREIGN TAXES | $135 | $135 | $0 |
Comments