LICKING COUNTY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LICKING COUNTY FOUNDATION (EIN 31-1760702)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349313143
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:00:10-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447183634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311760702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICKING COUNTY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LICK | BusinessNameControlTxt |
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE J HAWK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7403493863 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONSTANCE | PersonFirstNm |
| Person Last | HAWK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 3309669400 | PhoneNum |
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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONSTANCE J HAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,003,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $2,205,351 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,983,916 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,004,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,873,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,393,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,332,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,592 | PYOtherRevenueAmt |
| CY Other Revenue | $15,920 | CYOtherRevenueAmt |
| PY Total Revenue | $12,459,784 | PYTotalRevenueAmt |
| CY Total Revenue | $12,252,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,178,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,687,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $577,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,159,452 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370,196 | CYOtherExpensesAmt |
| PY Total Expenses | $5,859,132 | PYTotalExpensesAmt |
| CY Total Expenses | $7,635,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,600,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,617,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,770,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,535,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,439,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,170,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,331,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,365,127 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,199,775 | ExpenseAmt |
| Grant | $5,687,762 | GrantAmt |
| Revenue | $47,672 | RevenueAmt |
| Desc | LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $6,199,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN BUSACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403493863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 2ND STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430584212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NOBLE SNOW | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY INGOLD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA MENZER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY LEHMAN | ||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM COPLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN FRANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE GHILONI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KOHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE MORTELLARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTA PYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHITEHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE J HAWK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $155,593 | $0 | $9,244 | |
| DEAN BUSACK | ||||||
| VICE PRESIDENT OF FINANCE AND OPERATIONS | 40.00 | Yes (X) | $86,494 | $0 | $5,209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARK NATIONAL BANK | |||||
| 50 N THIRD ST PO BOX 3500 | NEWARK | OH | 430583500 | INV MGMT & OTHER BANKING SVCS | $283,573 |
| THOMPSON HINE LLP | |||||
| 41 S HIGH ST | COLUMBUS | OH | 432156101 | LEGAL SERVICES | $189,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,873,032 | AllOtherContributionsAmt |
| Noncash Contributions | $231,719 | NoncashContributionsAmt |
| Total Contributions | $7,873,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $31,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,212,777 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,205,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,869,683 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,750,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,119,487 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,487 | TotalRevenueColumnAmt |
| Exclusion | $2,119,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,252,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,205,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,126,913 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447,878 | TotalAmt |
| Program Services | $4,447,878 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,884 | TotalAmt |
| Program Services | $1,239,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,541 | TotalAmt |
| Program Services | $100,025 | ProgramServicesAmt |
| Management And General | $87,278 | ManagementAndGeneralAmt |
| Fundraising | $69,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,966 | TotalAmt |
| Program Services | $86,514 | ProgramServicesAmt |
| Management And General | $77,883 | ManagementAndGeneralAmt |
| Fundraising | $59,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,694 | TotalAmt |
| Program Services | $4,539 | ProgramServicesAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,175 | TotalAmt |
| Program Services | $19,480 | ProgramServicesAmt |
| Management And General | $17,246 | ManagementAndGeneralAmt |
| Fundraising | $13,449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,017 | TotalAmt |
| Program Services | $13,594 | ProgramServicesAmt |
| Management And General | $12,036 | ManagementAndGeneralAmt |
| Fundraising | $9,387 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,354 | TotalAmt |
| Program Services | $53,079 | ProgramServicesAmt |
| Management And General | $65,327 | ManagementAndGeneralAmt |
| Fundraising | $50,948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $6,697 | ProgramServicesAmt |
| Management And General | $5,929 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,573 | TotalAmt |
| Management And General | $283,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,406 | TotalAmt |
| Program Services | $31,973 | ProgramServicesAmt |
| Management And General | $2,856 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,350 | TotalAmt |
| Program Services | $22,283 | ProgramServicesAmt |
| Fundraising | $63,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,148 | TotalAmt |
| Program Services | $10,339 | ProgramServicesAmt |
| Management And General | $9,964 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,768 | TotalAmt |
| Program Services | $28,250 | ProgramServicesAmt |
| Management And General | $25,012 | ManagementAndGeneralAmt |
| Fundraising | $19,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,653 | TotalAmt |
| Program Services | $48,011 | ProgramServicesAmt |
| Management And General | $11,036 | ManagementAndGeneralAmt |
| Fundraising | $8,606 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,171 | TotalAmt |
| Program Services | $55,549 | ProgramServicesAmt |
| Management And General | $19,452 | ManagementAndGeneralAmt |
| Fundraising | $15,170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,022 | TotalAmt |
| Program Services | $29,891 | ProgramServicesAmt |
| Management And General | $4,568 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAXES | $446,364 | $446,364 | |
| MISCELLANOUS | $32,137 | $30,348 | $1,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,635,351 | TotalAmt |
| Program Services | $6,199,775 | ProgramServicesAmt |
| Management And General | $1,102,892 | ManagementAndGeneralAmt |
| Fundraising | $332,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,005 | BOYAmt |
| EOY | $64,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,204 | BOYAmt |
| EOY | $345,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,449 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,421 | BOYAmt |
| EOY | $18,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,351,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $812,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629,341 | BOYAmt |
| EOY | $7,539,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,163,411 | BOYAmt |
| EOY | $116,415,595 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211,163 | BOYAmt |
| EOY | $2,925,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,761 | BOYAmt |
| EOY | $227,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,770,755 | BOYAmt |
| EOY | $127,535,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,014 | BOYAmt |
| EOY | $444,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,600 | BOYAmt |
| EOY | $284,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,737 | BOYAmt |
| EOY | $11,441,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,439,351 | BOYAmt |
| EOY | $12,170,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,483,448 | BOYAmt |
| EOY | $112,161,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,956 | BOYAmt |
| EOY | $3,203,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,331,404 | BOYAmt |
| EOY | $115,365,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,770,755 | BOYAmt |
| EOY | $127,535,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,617,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,824,140 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,240,246 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,698,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,472,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,004,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,032 | CurrentTaxYearAmt |
| Total | $22,045,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,698,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,472,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,004,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,032 | CurrentTaxYearAmt |
| Total | $22,045,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,307,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,737,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,249,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,426 | CurrentTaxYearAmt |
| Total | $6,194,914 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,223,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,205,351 | CurrentTaxYearAmt |
| Total | $4,512,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,920 | CurrentTaxYearAmt |
| Total | $167,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,920,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,299,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,946,465 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $746,739 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,600,123 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,448 | OtherCostOrOtherBasisAmt |
| Book Value | $138,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,784 | DepreciationAmt |
| Book Value | $390,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,368 | DepreciationAmt |
| Book Value | $161,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,224,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,984 | DepreciationAmt |
| Book Value | $6,849,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,539,170 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND LIABILITIES | Desc |
| Amt | $11,441,490 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,441,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$12,049,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,824,140 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,824,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,774,152 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $283,573 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,804,757 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,521,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,252,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,916,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,916,289 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $283,573 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $435,489 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $719,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,635,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LCF HAS DETERMINED THAT THE MAJORITY OF LCF'S NET ASSETS DO NOT MEET THE DEFINITION OF AN ENDOWMENT UNDER THE OHIO UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA"). CONTRIBUTIONS TO LCF ARE SUBJECT TO THE GOVERNING DOCUMENTS WHICH INCLUDE VARIANCE POWER AND THE SPECIFIED GIFT INSTRUMENTS. LCF, HOWEVER, MANAGES MOST FUNDS HELD AT THE FOUNDATION IN A MANNER THAT IS SIMILAR TO AN ENDOWMENT FUND. |
| PART X, LINE 2: | LCF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLCS WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. AS OF DECEMBER 31, 2022 AND 2021, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $426,450 AND $405,086, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. LCF'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT TRANSACTIONS -1,804,757. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT TRANSACTIONS 435,489. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A CALL TO COLLEGE | ||||||||
| 314 GRANVILLE ST | NEWARK | OH | 43055 | 311333812 | 501(C)(3) | $178,953 | $0 | FOR GENERAL PURPOSES |
| ALVIS INC | ||||||||
| 2100 STELLA CT | COLUMBUS | OH | 43215 | 310743167 | 501(C)(3) | $20,000 | $0 | FUND A NEED FOR "EVENING OF LIGHT" |
| AMERICAN RED CROSS | ||||||||
| 143 S 30TH ST | NEWARK | OH | 43055 | 530196605 | 501(C)(3) | $36,000 | $0 | FOR GENERAL DISASTER RELIEF. |
| BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC | ||||||||
| 65 MESSIMER DR | NEWARK | OH | 43055 | 316402630 | 501(C)(3) | $97,203 | $0 | 2022 STRATEGIC GRANT |
| BOYS & GIRLS CLUB OF CENTRAL OHIO INC | ||||||||
| 1108 CITY PARK AVENUE SUITE 301 | COLUMBUS | OH | 43206 | 314387575 | 501(C)(3) | $10,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| BOYS & GIRLS CLUB OF NEWARK | ||||||||
| PO BOX 271 | NEWARK | OH | 430580271 | 314387575 | 501(C)(3) | $54,231 | $0 | FOR THE PURPOSE OF GENERAL OPERATIONS |
| BRYN DU COMMISSION | ||||||||
| 537 JONES RD | GRANVILLE | OH | 43023 | 203103807 | 501(C)(3) | $35,000 | $0 | 2022 STRATEGIC GRANT |
| BUCKEYE VALLEY FAMILY YMCA | ||||||||
| 470 W CHURCH ST | NEWARK | OH | 43055 | 316053101 | 501(C)(3) | $238,969 | $0 | DISTRIBUTION OF THE WARNER TRUST FUNDS |
| BUSINESS VOLUNTEERS UNLIMITED | ||||||||
| 1300 EAST NINTH STREET SUITE 1220 | CLEVELAND | OH | 44114 | 341724581 | 501(C)(3) | $20,000 | $0 | 2022 STRATEGIC GRANT |
| CAMP O'BANNON OF LICKING COUNTY INC | ||||||||
| 9688 BUTLER RD NE | NEWARK | OH | 43055 | 316401440 | 501(C)(3) | $35,416 | $0 | FOR GENERAL PURPOSES |
| CANAL MARKET DISTRICT AND ENTERPRISE HUB | ||||||||
| PO BOX 4217 | NEWARK | OH | 430584217 | 473293365 | 501(C)(3) | $20,000 | $0 | STRATEGIC GRANT 2022 |
| CANCER SUPPORT COMMUNITY CENTRAL OHIO | ||||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 43220 | 201388385 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| CENTRAL OHIO TECHNICAL COLLEGE | ||||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 310802020 | 501(C)(3) | $22,154 | $0 | SCHOLARSHIPS |
| CENTRAL OHIO TECHNICAL COLLEGE OFFICE OF FINANCIAL AID | ||||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 310802020 | 501(C)(3) | $65,087 | $0 | SCHOLARSHIPS |
| COLUMBUS SOUTH HIGH SCHOOL | ||||||||
| 1160 ANN ST | COLUMBUS | OH | 43206 | 316400416 | 115 | $7,500 | $0 | FOR THE SOUTH HIGH SCHOOL FOOTBALL PROGRAM |
| COLUMBUS ZOO AND AQUARIUM | ||||||||
| PO BOX 400 | POWELL | OH | 43065 | 314390844 | 501(C)(3) | $7,500 | $0 | $2,500 TO SUPPORT THE COLO CLUB AND $5,000 FOR A VETERINARIAN FOR THE MOUNTAIN GORILLAS |
| CROTON CHURCH OF CHRIST | ||||||||
| PO BOX 206 | CROTON | OH | 43013 | 311185855 | 501(C)(3) | $8,743 | $0 | FOR GENERAL PURPOSES |
| CROTON UNITED METHODIST CHURCH | ||||||||
| PO BOX 127 | CROTON | OH | 43013 | 362167731 | 501(C)(3) | $8,743 | $0 | FOR GENERAL PURPOSES |
| FIRST UNITED METHODIST CHURCH | ||||||||
| PO BOX 729 | NEWARK | OH | 430580729 | 362167731 | 501(C)(3) | $10,042 | $0 | FLOWERS FOR ALTAR; SUPPORT FOR THE MUSIC DEPT; AND SUPPORT FOR THE YOUTH DEPARTMENT |
| FOSTERING FURTHER | ||||||||
| PO BOX 365 | PATASKALA | OH | 43062 | 474412979 | 501(C)(3) | $18,870 | $0 | DONATE TO STARTING STRONG A PROGRAM OF FOSTERING FURTHER. |
| FRIENDS OF THE LICKING COUNTY LIBRARY INC | ||||||||
| 101 W MAIN ST | NEWARK | OH | 43055 | 465177930 | 501(C)(3) | $25,000 | $0 | DOLLY PARTON'S IMAGINATION LIBRARY |
| GROW LICKING COUNTY CIC | ||||||||
| PO BOX 4610 | NEWARK | OH | 43058 | 454067561 | 115 | $20,495 | $0 | LCF MULTI-YEAR GRANT PROGRAM 2022-2024, YEAR ONE |
| HABITAT FOR HUMANITY MIDOHIO | ||||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 43229 | 311217994 | 501(C)(3) | $100,500 | $0 | 2022 STRATEGIC GRANT |
| HARTFORD LIBRARY ASSOCIATION | ||||||||
| PO BOX 313 | CROTON | OH | 43013 | 237295550 | 501(C)(3) | $8,745 | $0 | FOR GENERAL PURPOSES |
| HEARTBEATS FOR LIFE | ||||||||
| 336 E MAIN ST | NEWARK | OH | 43055 | 237316671 | 501(C)(3) | $10,000 | $0 | HEARTBEATS OF LICKING COUNTY, INC. |
| HOPE VALLEY - HELPING OTHERS THROUGH PERSONAL EXPERIENCES | ||||||||
| 4560 GRATIOT RD SE | NEWARK | OH | 43056 | 863956223 | 501(C)(3) | $15,500 | $0 | 2022 STRATEGIC GRANT |
| HOSPICE OF CENTRAL OHIO | ||||||||
| 2269 CHERRY VALLEY RD | NEWARK | OH | 43055 | 311059756 | 501(C)(3) | $35,604 | $0 | FOR GENERAL SUPPORT |
| I AM BOUNDLESS INC | ||||||||
| 445 E DUBLIN GRANVILLE RD BLDG G | WORTHINGTON | OH | 43085 | 900817260 | 501(C)(3) | $31,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| KINGDOM PILLARS | ||||||||
| PO BOX 108 | NEWARK | OH | 430580108 | 823676465 | 501(C)(3) | $10,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| LAKEWOOD LOCAL SCHOOLS | ||||||||
| PO BOX 70 | HEBRON | OH | 43025 | 316402659 | 115 | $5,917 | $0 | FOR 8TH GRADE TRIP TO WASHINGTON, DC |
| LICKING COUNTY AGING PARTNERS | ||||||||
| 1058 E MAIN ST | NEWARK | OH | 43055 | 310787851 | 501(C)(3) | $33,610 | $0 | $500 FOR ALZHEIMER'S PROGRAM AND $500 FOR GENERAL OPERATING SUPPORT |
| LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES | ||||||||
| 116 N 22ND ST | NEWARK | OH | 43055 | 316400074 | 501(C)(3) | $25,000 | $0 | KEIR CHECKBOOK 2022 |
| LICKING COUNTY COALITION FOR HOUSING | ||||||||
| PO BOX 613 | NEWARK | OH | 430580613 | 311369756 | 501(C)(3) | $15,995 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| LICKING COUNTY COALITION OF CARE | ||||||||
| PO BOX 8663 | NEWARK | OH | 430588663 | 510522123 | 501(C)(3) | $52,455 | $0 | 2022 STRATEGIC GRANT |
| LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS | ||||||||
| PO BOX 257 | GRANVILLE | OH | 43023 | 310914592 | 501(C)(3) | $20,495 | $0 | NONPROFIT CAPACITY BUILDING GRANT |
| LICKING COUNTY COMMUNITY HEALTH CARE | ||||||||
| 144 W MAIN ST | NEWARK | OH | 43055 | 311340169 | 501(C)(3) | $10,000 | $0 | STRATEGIC GRANT 2022 |
| LICKING COUNTY DOG SHELTER & ADOPTION CENTER | ||||||||
| 544 DOG LEG RD | HEATH | OH | 43056 | 115 | $6,442 | $0 | PRE-ADOPTION SPAY AND NEUTER OF DOGS | |
| LICKING COUNTY EDUCATIONAL SERVICE CENTER | ||||||||
| 145 N QUENTIN RD | NEWARK | OH | 43055 | 316400655 | 501(C)(3) | $54,124 | $0 | SCHOLARSHIPS FOR PRIVATE MUSIC INSTRUCTION |
| LICKING COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 785 | NEWARK | OH | 430580785 | 310713996 | 501(C)(3) | $27,068 | $0 | 2022 GRANT RECIPIENT |
| LICKING COUNTY HOPE | ||||||||
| 1415 LONDONDALE PARKWAY | NEWARK | OH | 43055 | 823291462 | 501(C)(3) | $25,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| LICKING COUNTY HUMANE SOCIETY | ||||||||
| 825 THORNWOOD DR | HEATH | OH | 430569320 | 316062704 | 501(C)(3) | $35,228 | $0 | 2022 CONTRIBUTION FOR GENERAL SUPPORT |
| LICKING COUNTY JAIL MINISTRIES | ||||||||
| PO BOX 535 | NEWARK | OH | 430580535 | 311302289 | 501(C)(3) | $20,250 | $0 | $15,000 FOR VERTICAL 196 AND $5,000 FOR GENERAL SUPPORT |
| LICKING COUNTY LIBRARY | ||||||||
| 101 W MAIN ST | NEWARK | OH | 43055 | 316401551 | 501(C)(3) | $26,780 | $0 | 2022 STRATEGIC GRANT |
| LICKING COUNTY TNR | ||||||||
| 9389 HIRST RD | HEATH | OH | 43056 | 831977572 | 501(C)(3) | $18,495 | $0 | 2022 LCF STRATEGIC GRANT |
| LICKING MEMORIAL HEALTH FOUNDATION | ||||||||
| 1320 W MAIN ST | NEWARK | OH | 43055 | 311096217 | 501(C)(3) | $27,840 | $0 | CORNERSTONE CLUB |
| LICKING MEMORIAL HEALTH SYSTEMS | ||||||||
| 1320 W MAIN ST | NEWARK | OH | 43055 | 311096218 | 501(C)(3) | $12,500 | $0 | COMMUNITY CORNERSTONE CLUB |
| LICKING MEMORIAL HOSPITAL | ||||||||
| 1320 W MAIN ST | NEWARK | OH | 430551822 | 314379519 | 501(C)(3) | $6,579 | $0 | COMMUNITY CORNERSTONE CLUB |
| LICKING PARK DISTRICT | ||||||||
| PO BOX 590 | GRANVILLE | OH | 43023 | 316400074 | 115 | $12,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| LICKINGKNOX GOODWILL INDUSTRIES | ||||||||
| PO BOX 828 | NEWARK | OH | 430580828 | 310921782 | 501(C)(3) | $33,100 | $0 | 2022 SESSION 2 SCHOLARSHIPS |
| LOOK UP MINISTRIES | ||||||||
| 50 OBANNON AVE | NEWARK | OH | 43055 | 200408127 | 501(C)(3) | $21,500 | $0 | 2022 GRANT RECIPIENT |
| MARSHALL UNIVERSITY FOUNDATION INC | ||||||||
| 519 JOHN MARSHALL DR | HUNTINGTON | WV | 25703 | 556011111 | 501(C)(3) | $7,740 | $0 | FOR GRADUATE SCHOLARSHIPS IN THE PSYCHOLOGY DEPARTMENT |
| MENTAL HEALTH AMERICA OF LICKING COUNTY INC | ||||||||
| 65 MESSIMER DR UNIT 3 | NEWARK | OH | 43055 | 314421855 | 501(C)(3) | $64,130 | $0 | FOR GENERAL PURPOSES |
| MID-OHIO FOOD COLLECTIVE | ||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 310865343 | 501(C)(3) | $15,500 | $0 | FOOD PANTRY NETWORK OF LICKING COUNTY |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 525 E MOUND ST | COLUMBUS | OH | 43215 | 311036370 | 501(C)(3) | $31,440 | $0 | CANCER RESEARCH FUND |
| NEW LEXINGTON UNITED METHODIST CHURCH | ||||||||
| 126 S HIGH ST | NEW LEXINGTON | OH | 43764 | 501(C)(3) | $5,695 | $0 | FOR FLOWERS FOR ALTAR & SUPPORT MUSIC DEPARTMENT & BUILDING FUND FOR CAPITAL IMPROV. | |
| NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE | ||||||||
| 110 W 23RD ST 401 | NEW YORK | NY | 10011 | 208452673 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| NEWARK CAMPUS DEVELOPMENT FUND | ||||||||
| PO BOX 4217 | NEWARK | OH | 430584217 | 311062282 | 501(C)(3) | $508,500 | $0 | CAPITAL CAMPAIGN FOR ALFORD STEM BUILDING |
| NEWARK CENTRAL CHRISTIAN CHURCH | ||||||||
| 587 MOUNT VERNON RD | NEWARK | OH | 43055 | 314381374 | 501(C)(3) | $13,232 | $0 | BOOKS FOR THE CHURCH LIBRARY, FLOWERS FOR THE ALTAR |
| NEWARK CITY SCHOOLS | ||||||||
| 621 MOUNT VERNON RD | NEWARK | OH | 430554615 | 316400796 | 115 | $13,541 | $0 | AGENCY GRANT |
| NEWARK DEVELOPMENT PARTNERS | ||||||||
| PO BOX 4532 | NEWARK | OH | 430584532 | 461551173 | 501(C)(3) | $30,455 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| NEWARK MIDLAND THEATRE ASSOCIATION | ||||||||
| PO BOX 550 | NEWARK | OH | 430580550 | 311734034 | 501(C)(3) | $193,231 | $0 | FOR GENERAL PURPOSES |
| NEWARK SPORT AND EVENT COMMISSION | ||||||||
| 936 SHARON VALLEY RD | NEWARK | OH | 43055 | 203793039 | 501(C)(3) | $455,667 | $0 | CONSTRUCTION COSTS PER SUBMITTED APPLICATION |
| NEWARK-GRANVILLE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 566 | GRANVILLE | OH | 43023 | 202823408 | 501(C)(3) | $30,087 | $0 | FOR GENERAL PURPOSES |
| NEWBORNS IN NEED - GREATER NEWARK OHIO CHAPTER | ||||||||
| 12079 EDWARDS ROAD | JOHNSTOWN | OH | 43031 | 431808983 | 501(C)(3) | $7,500 | $0 | STRATEGIC GRANT 2022 |
| OHIO STATE LEGAL SERVICES ASSOCIATION | ||||||||
| 1108 CITY PARK AVENUE SUITE 200 | COLUMBUS | OH | 43206 | 310718185 | 501(C)(3) | $25,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| OHIO UNIVERSITY SOUTHERN | ||||||||
| 1804 LIBERTY AVENUE | IRONTON | OH | 45638 | 316402269 | 501(C)(3) | $23,231 | $0 | FOR GENERAL PURPOSES |
| OHIOCAN (CHANGE ADDICTION NOW) | ||||||||
| 2298 COMET CIRCLE NW | NORTH CANTON | OH | 44720 | 825205372 | 501(C)(3) | $17,500 | $0 | STRATEGIC GRANT 2022 |
| PATASKALA COMMUNITY OUTREACH | ||||||||
| 6368 SUMMIT ROAD SW | PATASKALA | OH | 43062 | 814441376 | 501(C)(3) | $7,500 | $0 | STRATEGIC GRANT 2022 |
| PATHWAYS OF CENTRAL OHIO | ||||||||
| 1627 BRYN MAWR DRIVE | NEWARK | OH | 43055 | 310836725 | 501(C)(3) | $20,495 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| PHI DELTA THETA FOUNDATION GENERAL HEADQUARTERS | ||||||||
| 2 SOUTH CAMPUS AVENUE | OXFORD | OH | 45056 | 501(C)(3) | $5,695 | $0 | FOR A $2,000 SCHOLARSHIP AWARDED TO MEMBER OF OHIO ALPHA CHAPTER FOR UNDERGRADUATE STUDY | |
| PLAN OF CENTRAL OHIO | ||||||||
| 2201 RIVERSIDE DRIVE | COLUMBUS | OH | 432214035 | 311666430 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| RENAISSANCE CHARITABLE FOUNDATION INC | ||||||||
| 8910 PURDUE RD STE 555 | INDIANAPOLIS | IN | 46268 | 352129262 | 501(C)(3) | $363,463 | $0 | DISTRIBUTION OF THE ASSETS OF THE DAVID W. AND JOAN M. HOUSER FUND |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | ||||||||
| 711 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | 310890152 | 501(C)(3) | $10,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $31,000 | $0 | $10,000 FOR YEMEN, $10,000 FOR UKRAINE AND $10,000 FOR GENERAL SUPPORT |
| SECOND PRESBYTERIAN CHURCH FINANCIAL OFFICE | ||||||||
| PO BOX 428 | NEWARK | OH | 430580428 | 314444526 | 501(C)(3) | $87,589 | $0 | FOR GENERAL PURPOSES |
| SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 807 KINNEAR RD | COLUMBUS | OH | 43212 | 314388520 | 501(C)(3) | $10,924 | $0 | FOR THE HERMAN S. BAUMAN SCOUTING ACHIEVEMENT AWARD |
| SPRING HILLS BAPTIST CHURCH | ||||||||
| 1820 NEWARK GRANVILLE RD | GRANVILLE | OH | 43023 | 311343785 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| ST FRANCIS DE SALES CHURCH | ||||||||
| 66 GRANVILLE ST | NEWARK | OH | 43055 | 314379546 | 501(C)(3) | $10,100 | $0 | C.O.M. CATHOLIC OUTREACH MINISTRY |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $9,100 | $0 | GENERAL SUPPORT |
| ST VINCENT DE PAUL HOUSING FACILITIES INC | ||||||||
| 115 WILSON ST | NEWARK | OH | 43055 | 800191758 | 501(C)(3) | $47,500 | $0 | 2022 STRATEGIC GRANT |
| THE FOOD PANTRY NETWORK OF LICKING COUNTY | ||||||||
| 1035 BRICE ST | NEWARK | OH | 43055 | 311028761 | 501(C)(3) | $42,022 | $0 | 2022 ENDOWMENT FUND SPENDABLE AMOUNT |
| THE OHIO STATE UNIVERSITY AT NEWARK | ||||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 311145986 | 501(C)(3) | $23,054 | $0 | ALETHEA & NORMAN SLEIGHT SCHOLARSHIP, FALL SEMESTER SY 2021-22 |
| THE OHIO STATE UNIVERSITY AT NEWARK OFFICE OF FINANCIAL AID | ||||||||
| 1179 UNIVERSITY DRIVE | NEWARK | OH | 43055 | 311145986 | 501(C)(3) | $80,700 | $0 | ALETHEA & NORMAN SLEIGHT SCHOLARSHIP, FALL SEMESTER SY 2021-22 |
| THE SALVATION ARMY | ||||||||
| PO BOX 774 | NEWARK | OH | 430580774 | 340714378 | 501(C)(3) | $55,832 | $0 | FOR GENERAL SUPPORT |
| THE TURBAN PROJECT | ||||||||
| 7871 RIDGE RD | FRAZEYSBURG | OH | 43822 | 364739704 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT |
| THE VILLAGE NETWORK | ||||||||
| 14 SANDALWOOD DRIVE | NEWARK | OH | 43055 | 340768857 | 501(C)(3) | $15,000 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| THE WOODLANDS SERVING CENTRAL OHIO INC | ||||||||
| 195 UNION ST STE B 1 | NEWARK | OH | 43055 | 310711374 | 501(C)(3) | $19,360 | $0 | CENTER FOR NEW BEGINNINGS |
| THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY | ||||||||
| 55 S FIRST ST | NEWARK | OH | 43055 | 311395941 | 501(C)(3) | $59,274 | $0 | 2022 GRANT RECIPIENT |
| TOGETHER WE GROW INC | ||||||||
| 777 EAST MAIN STREET | NEWARK | OH | 43055 | 464936087 | 501(C)(3) | $15,000 | $0 | STRATEGIC GRANT 2022 |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 76 E MAIN ST | NEWARK | OH | 43055 | 310537481 | 501(C)(3) | $22,736 | $0 | FOR GENERAL PURPOSES |
| UNITED WAY OF LEE COUNTY | ||||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | 591005169 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| UNITED WAY OF LICKING COUNTY | ||||||||
| PO BOX 4490 | NEWARK | OH | 430584490 | 314379455 | 501(C)(3) | $28,870 | $0 | FOR GENERAL PURPOSES |
| USA FOR UNHCR | ||||||||
| 1310 L ST NW STE 450 | WASHINGTON | DC | 20005 | 521662800 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| WEATHERVANE PLAYHOUSE | ||||||||
| PO BOX 607 | NEWARK | OH | 430580607 | 237420666 | 501(C)(3) | $15,310 | $0 | 2022 STRATEGIC GRANT |
| WELSH HILLS SCHOOL | ||||||||
| 2610 NEWARK GRANVILLE RD | GRANVILLE | OH | 43023 | 310967486 | 501(C)(3) | $54,894 | $0 | REPAVING THE PARKING LOT |
| WEST LICKING FIREFIGHTERS ASSOCIATION | ||||||||
| PO BOX 1120 | PATASKALA | OH | 43062 | 316038264 | 501(C)(3) | $45,000 | $0 | RENOVATION OF THE 1921 AMERICAN LAFRANCE FIRE TRUCK REFERRED TO AS ENGINE 99 |
| WHOLE LIVING RECOVERY | ||||||||
| 4167 NORTHRIDGE ROAD | ALEXANDRIA | OH | 43001 | 815456083 | 501(C)(3) | $20,495 | $0 | MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 |
| WYATT ADKINS HEART ORGANIZATION | ||||||||
| 103 FLOWERS DR | NEWARK | OH | 43055 | 352374702 | 501(C)(3) | $7,000 | $0 | STRATEGIC GRANT 2022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 349 | RecipientCnt |
| Cash Grant | $1,239,884 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED. FOR SCHOLARSHIPS, THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE COLLEGE OR UNIVERSITY AND THUS ENSURES THAT ITS FUNDS ARE USED FOR EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE J HAWK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,093 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,783 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,461 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,837 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM LEHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | INVESTMENT MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN B - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | TIM LEHMAN IS A BOARD MEMBER OF THE FOUNDATION AND A FORMER OFFICER OF PARK NATIONAL BANK. PARK NATIONAL BANK'S TRUST DEPARTMNET MANAGED A MAJORITY OF THE FOUNDATION'S INVESTMENT PORTFOLIO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES - THE FOUNDATION USES ITS BANK OR OTHER INVESTMENT BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE DIRECTOR PROVIDES THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL - THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, PROGRAM OFFICER, DONOR SERVICES OFFICER, PROGRAM ASSOCIATE, DONOR SERVICES ASSOCIATE, AND OFFICE ADMINISTRATOR. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | AGENCY ENDOWMENT TRANSACTIONS 2,240,246. |
| FORM 990, PART VI, LINE 11A: | PROVIDING FORM 990 TO BOARD MEMBERS - THE FOUNDATION BELIEVES THAT DONOR INFORMATION IS CONFIDENTIAL AND HAS CHOSEN TO REDACT THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B FOR THE VERSION OF FORM 990 THAT IS GIVEN TO THE BOARD. AS SUCH, WE ARE REQUIRED TO RESPOND "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS WITH INFORMATION REDACTED FROM SCHEDULE B. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LICKING COUNTY FOUNDATION PARKS LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $252,000 | LCF |
| LICKING COUNTY FOUNDATION INVEST I LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $2,201,236 | LCF |
| LICKING COUNTY FND INVEST II LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $0 | LCF |
| LICKING COUNTY FOUNDATION PROGRAMS LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $0 | $606,470 | LCF |
| LICKING COUNTY FOUNDATION PRESERVATION | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 815058611 | REAL ESTATE | OH | $210 | $3,789,856 | LCF |
| LCF FOUNDATION LLC | |||||||||
| 30 N SECOND ST | NEWARK | OH | 43058 | 311760702 | REAL ESTATE | OH | $158 | $700,328 | LCF |
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