MINERVA EDUCATION FOUNDATION AND ALUMNI ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINERVA EDUCATION FOUNDATION AND ALUMNI ASSOCIATION (EIN 34-1649795)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202303049349300235
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-31T11:17:49-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261615869PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVANICH ACCOUNTING & TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 N MAIN STAddressLine1Txt
CityMINERVACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44657ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341649795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINERVA EDUCATION FOUNDATION &BusinessNameLine1Txt
Business Name Line2ALUMNI ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINEBusinessNameControlTxt
Phone3308684210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityMINERVACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CHADDOCKPersonNm
Person TitleTREASURER/TRUSTEEPersonTitleTxt
Phone3308684210PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastCHADDOCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY EVANICH CPAPreparerPersonNm
PTINP00310334PTIN
Phone3308623732PhoneNum
Preparation2023-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEODORE ISUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 WESTVIEW CIRCLE SEAddressLine1Txt
CityNORTH CANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE, SPONSOR AND ENCOURAGE THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS AND ALUMNI OF THE MINERVA LOCAL SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$26,910PYContributionsGrantsAmt
CY Contributions Grants$201,402CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,370PYInvestmentIncomeAmt
CY Investment Income$17,633CYInvestmentIncomeAmt
CY Other Revenue$441CYOtherRevenueAmt
PY Total Revenue$35,280PYTotalRevenueAmt
CY Total Revenue$219,476CYTotalRevenueAmt
PY Grants And Similar Paid$64,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,197CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,361PYOtherExpensesAmt
CY Other Expenses$18,368CYOtherExpensesAmt
PY Total Expenses$77,118PYTotalExpensesAmt
CY Total Expenses$95,565CYTotalExpensesAmt
PY Revenues Less Expenses-$41,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,911CYRevenuesLessExpensesAmt
Total Assets BOY$1,385,297TotalAssetsBOYAmt
Total Assets EOY$1,369,168TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,385,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,369,168NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, SPONSOR AND ENCOURAGE THE PURSUIT OF EXCELLENCE FOR ALL STUDENTS AND ALUMNI OF THE MINERVA LOCAL SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$95,565ExpenseAmt
Grant$77,197GrantAmt
DescPROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO ARE ENTERING UNIVERSITIES OR TECHNICAL SCHOOLS, PROVIDE BOOK SCHOLARSHIPS TO ALUMNI ENROLLED IN UNIVERSITIES OR TECHNICAL SCHOOLS AND PROVIDE GRANTS FOR CLASSROOMS, ELEMENTARY THROUGH HIGH SCHOOL TO PURCHASE TEACHING AIDS AND PROGRAMS THE SCHOOL SYSTEM CANNOT AFFORD TO PROVIDE.Desc
Total Program Service Expenses$95,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN CHADDOCKPersonNm
Phone3308684210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N MARKET ST STE DAddressLine1Txt
CityMINERVACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44657ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT CASSIDY
TRUSTEEYes (X)$0$0$0
SUSAN CHADDOCK
TREASURER/TRYes (X)$0$0$0
ROBERT GALLINA
TRUSTEEYes (X)$0$0$0
DAVID GOTSCHALL
TRUSTEEYes (X)$0$0$0
MARY GRUNDER
SECRETARY/TRYes (X)$0$0$0
THEODORE ISUE
PRESIDENT/TRYes (X)$0$0$0
PATRICA MILLER
VICE PRES/TRYes (X)$0$0$0
DEBORAH PALMER
TRUSTEEYes (X)$0$0$0
MOLLY PIRIE
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$210MembershipDuesAmt
All Other Contributions$201,192AllOtherContributionsAmt
Total Contributions$201,402TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,633TotalRevenueColumnAmt
Related Or Exempt Func Income$17,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,525FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,084FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$441TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,476TotalRevenueColumnAmt
Related Or Exempt Func Income$17,633RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$77,197TotalAmt
Program Services$77,197ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$1,975ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,882TotalAmt
Program Services$9,882ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,429TotalAmt
Program Services$1,429ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Program Services$882ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS TO TOP 10%$4,000$4,000
REGISTRATION FEES$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,565TotalAmt
Program Services$95,565ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,971BOYAmt
EOY$37,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,368BOYAmt
EOY$15,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,354,958BOYAmt
EOY$1,315,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,297BOYAmt
EOY$1,369,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,041BOYAmt
EOY$43,501EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,360,256BOYAmt
EOY$1,325,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,385,297BOYAmt
EOY$1,369,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,385,297BOYAmt
EOY$1,369,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$140,040NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,910CurrentTaxYearMinus1YearAmt
Current Tax Year$201,402CurrentTaxYearAmt
Total$487,692TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,370CurrentTaxYearMinus1YearAmt
Current Tax Year$17,633CurrentTaxYearAmt
Total$36,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,280CurrentTaxYearMinus1YearAmt
Current Tax Year$219,035CurrentTaxYearAmt
Total$524,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$524,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,789CurrentTaxYearMinus3YearsAmt
Total$29,716TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,789CurrentTaxYearMinus3YearsAmt
Total$29,716TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,280CurrentTaxYearMinus1YearAmt
Current Tax Year$219,035CurrentTaxYearAmt
Total$553,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94640PublicSupportCY509Pct
Public Support PY5090.97150PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART II - NOT APPLICABLE PART III LINE 12 - NOT APPLICABLE PART IV - NOT APPLICABLE PART V - NOT APPLICABLEExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS74$71,622
CLASSROOM GRANTS12$5,575

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6NOMINAL LIFETIME MEMBERSHIP FEE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WILL BE PROVIDED UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FIANANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.

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