2023-05-10T14:01:13-04:00 2022-12-31 310998651 HOLBROOK & MANTER INC 1201 DUBLIN ROAD COLUMBUS OH 43215 990 2022-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY INC COMM 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECTOR 9376429618 2023-05-03 ADAM HODINCHAK 999009999 false MARK A WELP CPA P01856047 6144945300 2023-05-10 2022 2023-04-26 12:10:37Z COMMUNITY FOUNDATION OF UNION COUNT ADAM HODNICHAK PO BOX 608 MARYSVILLE OH 43040 2170714 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. 15 15 4 0 1986931 1649438 0 352720 396692 214769 124584 2554420 2170714 1299319 1373897 0 133867 148975 0 18147 199486 202527 1632672 1725399 921748 445315 19897995 17837867 187847 147393 19710148 17690474 X THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. false false 1665523 1373897 1649438 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 1665523 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X ADAM HODNICHAK 9376429618 PO BOX 608 MARYSVILLE OH 43040 ADAM HODNICHAK EXEC. DIRECT 29.00 X 71250 0 0 CHRISTIE SNIDER FIN DIRECTOR 20.00 X 27300 0 0 DAVID VOLLRATH EXEC.DIRECT. 29.00 X 24735 0 0 CATHY BLACKFORD VICE CHAIR 1.00 X X 0 0 0 GREG GERTEN TRUSTEE 1.00 X 0 0 0 JUDI GREEN TRUSTEE 1.00 X 0 0 0 JOHN HANBY TRUSTEE 1.00 X 0 0 0 CHAD HOFFMAN TRUSTEE 1.00 X 0 0 0 CHIP HUBBS TRUSTEE 1.00 X 0 0 0 GARY LEE TRUSTEE 1.00 X 0 0 0 MICHEL MEG TRUSTEE 1.00 X 0 0 0 RYAN MICKELSON TREAS. & SEC 1.00 X X 0 0 0 MATT MILHOLLAND TRUSTEE 1.00 X 0 0 0 DR JENNIFER MORRISON TRUSTEE 1.00 X 0 0 0 ROGER C NICOL CHAIRMAN 1.00 X X 0 0 0 DR MARK STOVER TRUSTEE 1.00 X 0 0 0 HOLLY UNDERWOOD TRUSTEE 1.00 X 0 0 0 ANDREA WEAVER TRUSTEE 1.00 X 0 0 0 123285 false false false 1649438 1649438 396692 396692 INCOME- OTHER REVENUE 124584 124584 124584 2170714 124584 396692 1104023 1104023 269874 269874 123285 104792 18493 4756 4043 713 3699 3144 555 7211 6129 1082 10024 8521 1503 13250 13250 1182 1182 18704 15898 2806 14958 12714 2244 2515 2515 3158 2684 474 ADMINISTRATIVE FEES 124584 124584 FUNDRAISING 18147 18147 MISCELLANEOUS 4059 3450 609 DUES AND SUBSCRIPTIONS 1970 1970 1725399 1665523 41729 18147 1916598 1914784 1232792 225488 12000 33000 9010 5327 22880 22880 22880 16700377 15631279 4338 5109 19897995 17837867 16618 8755 171229 138638 187847 147393 X 19698148 17657474 12000 33000 19710148 17690474 19897995 17837867 X 445315 -2472620 7631 X false true X true false X 2075191 1070524 4305589 1986931 1649438 11087673 2075191 1070524 4305589 1986931 1649438 11087673 1220707 9866966 217257 279325 265422 352720 396692 1511416 90355 90355 12689444 619695 0.77760 0.79680 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 90,355 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 120 261958 -563864 1038550 679218 7006448 10684026 true true 2672349 -283072 -79482 -23028 2286767 2481809 298467 -82500 -25428 2672349 2376837 193064 -65527 -22565 2481809 2137996 344330 -82550 -22939 2376837 2298627 -89214 -49050 -22367 2137996 1.00000 false false 22880 22880 22880 CHARIT. ANNUITIES & REMAINDER TRUSTS 138638 138638 X -301906 -2472620 -2472620 2170714 2170714 1717768 -7631 -7631 1725399 1725399 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE FOUNDATION FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE FOUNDATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES DURING THE YEAR. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST -7,631 true 2ND CHANCES OF UNION COUNTY 112 S MAIN STREET MARYSVILLE OH 43040 874086291 51100 BRAVEMEN INC 5532 EDINVALE LANE WESTERVILLE OH 43082 844477045 13000 CARE TRAIN OF UNION COUNTY 250 E 5TH STREET MARYSVILLE OH 43040 311739631 501C3 24505 COMMUNITY LUTHERAN CHURCH 21014 WHITFIELD PL STERLING VA 20165 540887351 10000 CONGREGATIONAL CHURCH OF EXCELSIOR 18321 TRISTRAM WAY EDEN PRAIRIE MN 55346 061634057 10000 FIRST PRESBYTERIAN CHURCH 210 W 5TH STREET MARYSVILLE OH 43040 501C3 5744 FIRST UNITED METHODIST CHURCH 207 S COURT STREET MARYSVILLE OH 43040 314422618 10000 GRACE COMMUNION INTERNATIONAL 3120 WHITEHALL PARK DRIVE CHARLOTTE NC 28273 956002493 10000 GRACE UNITED METHODIST CHURCH 13 SE 21ST PL CAPE CORAL FL 33990 501C3 54702 GRAVES PIANO & ORGAN CO 5798 KARL ROAD COLUMBUS OH 43229 10000 HEART OF OHIO GIRLS SOFTBALL 15618 MEADOWBROOK DR MARYSVILLE OH 43040 311263511 6000 MARMON VALLEY MINISTRIES 7754 SR 292 S ZANESFIELD OH 43360 300113911 20000 MARYSVILLE ART LEAGUE PO BOX 44 MARYSVILLE OH 43040 10000 MARYSVILLE EXEMPTED VILLAGE SCHOOL 1000 EDGEWOOD DRIVE MARYSVILLE OH 43040 316400720 GOV 35000 MEMORIAL HEALTH FOUNDATION 500 LONDON AVENUE MARYSVILLE OH 43040 311442661 501C3 19546 NATIONAL ALLIANCE ON MENTAL ILLNESS 814 BOWTON ROAD DELAWARE OH 43015 273448885 501C3 7500 NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 501C3 13200 NORTH UNION LOCAL SCHOOLS 12920 STATE ROUTE 739 RICHWOOD OH 43344 310677254 GOV 30000 OUR LADY OF LOURDES CATHOLIC CHURCH 1033 W 5TH STREET MARYSVILLE OH 43040 316042332 60000 QUINTESSENCE LLC 18193 EAST FALCON PASS OWASSO OK 74055 320347062 6250 RUSSIAN FELLOWSHIP GRACE BAPTIST CH PO BOX 1387 WESTERVILLE OH 43086 261304796 10000 SAINT VINCENT DEPAUL 710 MEADOW RIDGE WAY MARYSVILLE OH 43040 852010706 10000 SWEETWATER SOUND HOLDINGS LLC 5501 US HIGHWAY 30W FORT WAYNE IN 46818 203495436 8194 THE RICHWOOD BANKING COMPANY 28 N FRANKLIN STREET RICHWOOD OH 43344 314291610 17003 UKRAINE RELIEF 14000 UNION CHRISTIAN MINISTRIES PO BOX 1387 WESTERVILLE OH 43086 261304796 15000 UNION COUNTY 4-H ADVIOSRY COMMITEE 1800 STATE ROUTE 4 MARYSVILLE OH 43040 611855507 501C3 15000 UNION COUNTY AGRICULTURAL SOCIETY PO BOX 678 MARYSVILLE OH 43040 314443901 501-C3 10000 UNION COUNTY FAIR BOARD 845 NORTH MAIN STREET MARYSVILLE OH 43040 316053076 501C3 34220 UNION COUNTY FAMILY YMCA 1150 CHARLES LANE MARYSVILLE OH 43040 311355370 501C3 25000 UNION RURAL ELECTRIC COOPERATIVE PO BOX 393 MARYSVILLE OH 43040 314329510 7000 VILLAGE OF MILFORD CENTER PO BOX 395 MILFORD CENTER OH 43045 316402686 5800 SCHOLARSHIPS < 5,000 211 225374 SCHOLARSHIPS > 5,000 7 44500 FORM 990 - ORGANIZATION'S MISSION THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS COMPARED TO YEAR END FINANCIAL REPORTS AND REVIEWED FOR ACCURACY BY FOUNDATION EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST 7,631