MORTON FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MORTON FOUNDATION (EIN 31-1676188)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349311208
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)
Return2023-11-14T13:59:48-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 LAKE SHORE DR STE 220AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311676188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MORTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORTBusinessNameControlTxt
Phone6147518227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17309 E LIVINGSTON AVEAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6147518227PhoneNum
Signature2023-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON YERIAN CPAPreparerPersonNm
PTINP00575540PTIN
Phone6142242164PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FIRST TEE OF CENTRAL OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGREG WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17309 E LIVINGSTON AVEAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$729,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFIRSTTEECENTRALOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$738,451PYContributionsGrantsAmt
CY Contributions Grants$402,436CYContributionsGrantsAmt
PY Program Service Revenue$96,490PYProgramServiceRevenueAmt
CY Program Service Revenue$79,013CYProgramServiceRevenueAmt
PY Investment Income$18,040PYInvestmentIncomeAmt
CY Investment Income$21,948CYInvestmentIncomeAmt
PY Other Revenue$92,484PYOtherRevenueAmt
CY Other Revenue-$23,559CYOtherRevenueAmt
PY Total Revenue$945,465PYTotalRevenueAmt
CY Total Revenue$479,838CYTotalRevenueAmt
PY Grants And Similar Paid$18,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,599CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,763CYTotalFundraisingExpenseAmt
PY Other Expenses$95,090PYOtherExpensesAmt
CY Other Expenses$136,904CYOtherExpensesAmt
PY Total Expenses$435,591PYTotalExpensesAmt
CY Total Expenses$564,034CYTotalExpensesAmt
PY Revenues Less Expenses$509,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,196CYRevenuesLessExpensesAmt
Total Assets BOY$1,300,197TotalAssetsBOYAmt
Total Assets EOY$1,052,175TotalAssetsEOYAmt
Total Liabilities BOY$57,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,242,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,052,175NetAssetsOrFundBalancesEOYAmt
MissionIMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATION PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,252ExpenseAmt
Grant$18,599GrantAmt
Revenue$79,013RevenueAmt
DescHELD 47 WEEKS OF YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS REACHING OVER 2,000 YOUTH. PROGRAMMING PROVIDED TO AND IN COORDINATION WITH CENTRAL OHIO SCHOOL DISTRICTS, AFTER SCHOOL ALL STARS, HOMELESS FAMILIES FOUNDATION AND THE DOWN SYNDROME ASSOCIATION OF CENTRAL OHIO.Desc
Total Program Service Expenses$402,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG WRIGHTPersonNm
Phone6147518227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17309 E LIVINGSTON AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON JOB
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JEFF BRUNER
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
YAZAN ASHRAWI
DIRECTOR/EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MIKE D'ARIENZO
DIRECTOR/EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JAMEEL TURNER
DIRECTOR/EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
SUE EUBANKS
DIRECTOR/EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
EMMETT BAHNSON
DIRECTOR1.00Yes (X)$0$0$0
TONYA BRAUN
DIRECTOR1.00Yes (X)$0$0$0
KYLE MONFORT
DIRECTOR1.00Yes (X)$0$0$0
BRAD PASKIEVITCH
DIRECTOR1.00Yes (X)$0$0$0
GIOVANNI SMYTH
DIRECTOR1.00Yes (X)$0$0$0
DAN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY WHITE
DIRECTOR1.00Yes (X)$0$0$0
OSCAR GUERRERO
DIRECTOR1.00Yes (X)$0$0$0
GREG WRIGHT
EXECUTIVE DIRECTOR (FROM 06/27)40.00Yes (X)$62,905$0$6,059
CHERI JENKINS
EXECUTIVE DIRECTOR (TO 06/26)40.00Yes (X)$57,692$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,059TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$94,681FundraisingAmt
Government Grants$57,865GovernmentGrantsAmt
All Other Contributions$249,890AllOtherContributionsAmt
Noncash Contributions$19,942NoncashContributionsAmt
Total Contributions$402,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$79,013TotalRevenueColumnAmt
Related Or Exempt Func Income$79,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$79,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,371TotalRevenueColumnAmt
Exclusion$8,371ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,329SecuritiesAmt
Other$165,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,942SecuritiesAmt
Other$150,810OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$613SecuritiesAmt
Other$14,190OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,577TotalRevenueColumnAmt
Exclusion$13,577ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,354FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,681ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,810TotalRevenueColumnAmt
Exclusion-$24,810ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
WORKERS COMP REFUND900099$1,245$1,245
MISC REVENUE900099$6$6
FieldValueIRS element (for citing)
Other Revenue Total$1,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,838TotalRevenueColumnAmt
Related Or Exempt Func Income$79,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,611ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,599TotalAmt
Program Services$18,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,656TotalAmt
Program Services$88,658ProgramServicesAmt
Management And General$18,999ManagementAndGeneralAmt
Fundraising$18,999FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,167TotalAmt
Program Services$195,341ProgramServicesAmt
Management And General$21,106ManagementAndGeneralAmt
Fundraising$31,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Management And General$2,956ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,752TotalAmt
Program Services$23,793ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt
Fundraising$4,199FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,481TotalAmt
Management And General$24,481ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,608TotalAmt
Program Services$8,279ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,922TotalAmt
Program Services$1,116ProgramServicesAmt
Management And General$9,174ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,461TotalAmt
Program Services$3,031ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,152TotalAmt
Program Services$12,551ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$9,540ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,690TotalAmt
Program Services$2,726ProgramServicesAmt
Management And General$9,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS - CAMPS/C$35,952$35,952
STEWARDSHIP$10,551$2,542$444$7,565
MISCELLANEOUS$724$124$600
OTHER FUNDRAISING$648$648

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$564,034TotalAmt
Program Services$402,252ProgramServicesAmt
Management And General$98,019ManagementAndGeneralAmt
Fundraising$63,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,721BOYAmt
EOY$111,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$381,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,852BOYAmt
EOY$2,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$173,656BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$377,049BOYAmt
EOY$322,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$273,919BOYAmt
EOY$234,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,197BOYAmt
EOY$1,052,175EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,865BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,865BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,242,332BOYAmt
EOY$1,052,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,242,332BOYAmt
EOY$1,052,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,300,197BOYAmt
EOY$1,052,175EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$84,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$53,859NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$10,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$41,602OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$411,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,451CurrentTaxYearMinus1YearAmt
Current Tax Year$40,243CurrentTaxYearAmt
Total$2,326,692TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,490CurrentTaxYearMinus1YearAmt
Current Tax Year$79,013CurrentTaxYearAmt
Total$347,362TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,807CurrentTaxYearMinus1YearAmt
Current Tax Year$54,354CurrentTaxYearAmt
Total$632,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,052,748CurrentTaxYearMinus1YearAmt
Current Tax Year$173,610CurrentTaxYearAmt
Total$3,306,066TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,666CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$882,312TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,666CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$882,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,423,754PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,264CurrentTaxYearMinus1YearAmt
Current Tax Year$8,371CurrentTaxYearAmt
Total$45,976TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,264CurrentTaxYearMinus1YearAmt
Current Tax Year$8,371CurrentTaxYearAmt
Total$45,976TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,251CurrentTaxYearAmt
Total$4,251TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,012CurrentTaxYearMinus1YearAmt
Current Tax Year$183,232CurrentTaxYearAmt
Total$3,356,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72220PublicSupportCY509Pct
Public Support PY5090.72820PublicSupportPY509Pct
Investment Income CY0.01370InvestmentIncomeCYPct
Investment Income PY0.01290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,500OtherCostOrOtherBasisAmt
Depreciation$42,188DepreciationAmt
Book Value$2,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,312TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD TOTAL STOCK MKT ETF$143,584F
VANGUARD TOTAL INTL STOCK$53,530F
VANGUARD SHORT-TERM CORPORATE BOND ETF$59,626F
BLACKROCK SHORT OBLIGATIONS FUND$65,738F
FieldValueIRS element (for citing)
Total Book Value Securities$322,478TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$232,316
DEPOSIT$2,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$234,416TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORTY'S OUTINGEvent1Nm
Gross Receipts Event1$82,755GrossReceiptsEvent1Amt
Charitable Contri Event1$54,009CharitableContriEvent1Amt
Gross Revenue Event1$28,746GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,152RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,079FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,829OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$66,280GrossReceiptsEvent2Amt
Charitable Contri Event2$40,672CharitableContriEvent2Amt
Gross Revenue Event2$25,608GrossRevenueEvent2Amt
Rent Facility Costs Event2$23,881RentFacilityCostsEvent2Amt
Food And Beverage Event2$991FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,232OtherDirectExpensesEvent2Amt
Gross Receipts Total$149,035GrossReceiptsTotalAmt
Charitable Contributions Tot$94,681CharitableContributionsTotAmt
Gross Revenue Total Events$54,354GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,033RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,070FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,164DirectExpenseSummaryEventsAmt
Net Income Summary-$24,810NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE TO FAMILIES IN NEED.GrantTypeTxt
Recipient68RecipientCnt
Cash Grant$18,599CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN INDEPENDENT COMMITTEE REVIEWS APPLICATIONS AND SELECTS THE SCHOLARSHIP RECIPIENTS. THEIR PROGRESS IS MONITORED FOR ONE YEAR, THE DURATION OF THE SCHOLARSHIP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 3, DESCRIPTION OF THE ORGANIZATION MISSION:TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENRICHING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST. THE ORGANIZATION UPHOLDS A POLICY FOR THE DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AAN INDEPENDENT BOARD OF DIRECTORS OBTAINS INFORMATION FROM FIRST TEE NATIONAL AND OTHER SIMILARLY SIZED ORGANIZATIONS IN THE COLUMBUS AREA TO ASSESS APPROPRIATE EXECUTIVE COMPENSATION. THE DELIBERATION AND DECISIONS OF THE BOARD AREA DOCUMENTED IN BOARD MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS/KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:DECREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -41,602.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORTY'S OUTING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17309 E LIVINGSTON AVEAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43068ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesGOLF EVENTS FOR FIRST TEEPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$41,655TotalIncomeAmt
End Of Year Assets$64,716EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MORTON FOUNDATIONBusinessNameLine1Txt

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