ASHLAND COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND COUNTY COMMUNITY FOUNDATION (EIN 34-1812908)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349304450
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T12:37:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202126956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN FINANCIAL ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 CLAREMONT AVE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341812908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 4192814733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COLLEGE AVE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M CUTRIGHT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4192814733 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES M | PersonFirstNm |
| Person Last | CUTRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN W IRWIN CPA | PreparerPersonNm |
| PTIN | P00337085 | PTIN |
| Phone | 4192812811 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES M CUTRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COLLEGE AVE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,250,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHLANDFORGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,874,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,814,422 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,699,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,333,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,532 | PYOtherRevenueAmt |
| CY Other Revenue | $102,062 | CYOtherRevenueAmt |
| PY Total Revenue | $4,613,272 | PYTotalRevenueAmt |
| CY Total Revenue | $7,250,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,512,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,954,439 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,451 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,546 | PYOtherExpensesAmt |
| CY Other Expenses | $289,862 | CYOtherExpensesAmt |
| PY Total Expenses | $2,160,181 | PYTotalExpensesAmt |
| CY Total Expenses | $2,629,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,453,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,620,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,273,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,871,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,230,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,870,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,042,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,000,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,957,944 | ExpenseAmt |
| Grant | $1,954,439 | GrantAmt |
| Desc | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A MEANS FOR PEOPLE TO MAKE GIFTS OF ASSETS TO ENHANCE THE QUALITY OF LIFE IN ASHLAND COUNTY, BOTH TODAY AND IN THE FUTURE. | Desc |
| Total Program Service Expenses | $1,957,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192814733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COLLEGE AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMES M CUTRIGHT | ||||||
| PRESIDENT/CE | 45.00 | Yes (X) | $142,947 | $0 | $0 | |
| KRISTIN ASPIN | ||||||
| CHIEF PROGRM | 26.00 | Yes (X) | $59,914 | $0 | $0 | |
| BRITTANEY REEP | ||||||
| CHIEF FINAN | 22.50 | Yes (X) | $51,742 | $0 | $0 | |
| ANNE K COWEN | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN M DAVIS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR LUCILLE G FORD | ||||||
| PRESIDENT EM | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN R HINKLE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHARLES A HOLDREN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTI KIRTLAND | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CONNIE J MARBLE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DWIGHT MCELFRESH | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KENNETH E MILLIGAN | ||||||
| PAST CHAIRMA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY K MYERS | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCY J MYERS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DONALD G STUMP PHD | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PEGGY L YODER | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS G ZUPAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,603 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,814,422 | AllOtherContributionsAmt |
| Noncash Contributions | $1,077,855 | NoncashContributionsAmt |
| Total Contributions | $3,814,422 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,659 | TotalRevenueColumnAmt |
| Exclusion | $3,333,659 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | 561000 | $57,646 | $57,646 |
| FOUNDATION ADMIN FEE | 561000 | $44,416 | $44,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,250,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,333,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,974 | TotalAmt |
| Program Services | $1,629,974 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,465 | TotalAmt |
| Program Services | $324,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,603 | TotalAmt |
| Management And General | $224,050 | ManagementAndGeneralAmt |
| Fundraising | $30,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,588 | TotalAmt |
| Management And General | $69,157 | ManagementAndGeneralAmt |
| Fundraising | $9,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Management And General | $26,400 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,860 | TotalAmt |
| Management And General | $22,757 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,310 | TotalAmt |
| Management And General | $16,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,193 | TotalAmt |
| Management And General | $15,193 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,427 | TotalAmt |
| Management And General | $90,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,078 | TotalAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $6,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,998 | TotalAmt |
| Management And General | $34,998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,779 | TotalAmt |
| Management And General | $13,779 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,356 | TotalAmt |
| Program Services | $3,505 | ProgramServicesAmt |
| Management And General | $22,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279 | TotalAmt |
| Management And General | $7,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $58,986 | $58,986 | |
| CONTRACT SERVICES | $9,975 | $9,975 | |
| HOSPITALITY | $2,519 | $1,260 | $1,259 |
| TELEPHONE | $1,797 | $1,797 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,752 | TotalAmt |
| Program Services | $1,957,944 | ProgramServicesAmt |
| Management And General | $621,423 | ManagementAndGeneralAmt |
| Fundraising | $50,385 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,019 | BOYAmt |
| EOY | $1,566,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,713 | BOYAmt |
| EOY | $177,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225 | BOYAmt |
| EOY | $2,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $835,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,769 | BOYAmt |
| EOY | $534,054 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,426,520 | BOYAmt |
| EOY | $81,570,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,273,246 | BOYAmt |
| EOY | $83,871,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,911 | BOYAmt |
| EOY | $55,862 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,094 | BOYAmt |
| EOY | $1,592,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,578,562 | BOYAmt |
| EOY | $18,222,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,230,567 | BOYAmt |
| EOY | $19,870,452 | 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 | $47,042,679 | BOYAmt |
| EOY | $64,000,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,042,679 | BOYAmt |
| EOY | $64,000,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,273,246 | BOYAmt |
| EOY | $83,871,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,620,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,337,620 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,793,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,687,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,422 | CurrentTaxYearAmt |
| Total | $17,762,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,793,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,687,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,422 | CurrentTaxYearAmt |
| Total | $17,762,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,706,857 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,055,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,333,659 | CurrentTaxYearAmt |
| Total | $8,680,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,416 | CurrentTaxYearAmt |
| Total | $169,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,612,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53330 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FOUNDATION ADMIN. FEE & OTHER INCOME 169,058 | 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 | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,072,568 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $349,816 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,504,740 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,735,480 | BeginningYearBalanceAmt |
| Contributions | $2,609,813 | ContributionsAmt |
| Investment Earnings Or Losses | $12,666,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,457,454 | GrantsOrScholarshipsAmt |
| Other Expenditures | $446,917 | OtherExpendituresAmt |
| End Year Balance | $50,107,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,533,862 | BeginningYearBalanceAmt |
| Contributions | $1,721,694 | ContributionsAmt |
| Investment Earnings Or Losses | $1,509,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,076,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $354,676 | OtherExpendituresAmt |
| End Year Balance | $36,735,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,056,249 | BeginningYearBalanceAmt |
| Contributions | $4,995,589 | ContributionsAmt |
| Investment Earnings Or Losses | $1,649,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,018,190 | GrantsOrScholarshipsAmt |
| Other Expenditures | $262,979 | OtherExpendituresAmt |
| End Year Balance | $37,533,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,605,369 | BeginningYearBalanceAmt |
| Contributions | $3,267,797 | ContributionsAmt |
| Investment Earnings Or Losses | $2,627,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,185,392 | GrantsOrScholarshipsAmt |
| Other Expenditures | $259,056 | OtherExpendituresAmt |
| End Year Balance | $34,056,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,767,943 | BeginningYearBalanceAmt |
| Contributions | $2,119,303 | ContributionsAmt |
| Investment Earnings Or Losses | $4,155,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,142,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $294,749 | OtherExpendituresAmt |
| End Year Balance | $29,605,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,869 | OtherCostOrOtherBasisAmt |
| Book Value | $47,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,931 | DepreciationAmt |
| Book Value | $455,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,134 | DepreciationAmt |
| Book Value | $31,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE OTHER AGENCIES | $18,170,623 |
| CHARITABLE GIFT ANNUITY | $51,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,222,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| APPLESEED COMMUNITY MENTAL HEALTH C | |||||||||
| 2233 ROCKY LANE | ASHLAND | OH | 44805 | 341680201 | 501C3 | $21,300 | COMMUNITY GRANT | ||
| ASHLAND CHRISTIAN HEALTH CENTER | |||||||||
| 380 E FOURTH STREET | ASHLAND | OH | 44805 | 421595274 | 501C3 | $29,426 | COMMUNITY GRANT | ||
| ASHLAND CITY SCHOOLS | |||||||||
| 1407 CLAREMONT AVENUE | ASHLAND | OH | 44805 | 346000118 | GOV | $31,345 | TEACHER GRANTS, ANNU | ||
| ASHLAND COUNTY AGRICULTURAL SOCIETY | |||||||||
| 2042 CLAREMONT AVE | ASHLAND | OH | 44805 | 340791444 | 501C3 | $10,000 | COMMUNITY GRANT | ||
| ASHLAND COUNTY CANCER ASSOCIATION | |||||||||
| 1011 EAST MAIN STREET | ASHLAND | OH | 44805 | 341417575 | 501C3 | $7,714 | COMMUNITY GRANT | SUITE A | |
| ASHLAND COUNTY PARK DISTRICT | |||||||||
| 1763 ST RT 60 | ASHLAND | OH | 44805 | 346000122 | GOV | $30,519 | ANNUAL DISTRIBUTION | ||
| ASHLAND FAMILY YMCA | |||||||||
| 207 MILLER STREET | ASHLAND | OH | 44805 | 340714793 | 501C3 | $93,414 | ANNUAL DISTRIBUTION | ||
| ASHLAND MAIN STREET | |||||||||
| 211 CLAREMONT AVE | ASHLAND | OH | 44805 | 452695092 | 501C3 | $19,406 | COMMUNITY GRANT | ||
| ASHLAND PREGNANCY CARE CENTER | |||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | 341528045 | 501C3 | $5,514 | COMMUNITY GRANT | ||
| ASHLAND SYMPHONY ORCHESTRA | |||||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 341238989 | 501C3 | $33,549 | ANNUAL DISTRIBUTION | ||
| ASHLAND UNIVERSITY | |||||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 340714626 | 501C3 | $21,739 | ANNUAL DISTRIBUTION | ||
| ASSOCIATED CHARITIES | |||||||||
| 240 CLEVELAND AVE | ASHLAND | OH | 44805 | 340718361 | 501C3 | $38,256 | ANNUAL DISTRIBUTION | ||
| BOY SCOUT TROUP 521 | |||||||||
| 310 COUNTY ROAD 30A | JEROMESVILLE | OH | 44840 | 020009486 | 501C3 | $5,200 | TRAILER & COOKING EQ | ||
| BRETHREN CARE VILLAGE | |||||||||
| 2000 CENTER ST | ASHLAND | OH | 44805 | 341095056 | 501C3 | $6,960 | ANNUAL DISTRIBUTION | ||
| CAMP NUHOP | |||||||||
| 1077 TOWNSHIP RD 2916 | PERRYSVILLE | OH | 44864 | 237438600 | 501C3 | $9,500 | COMMUNITY GRANT | ||
| CITY OF ASHLAND | |||||||||
| 206 CLAREMONT AVE | ASHLAND | OH | 44805 | 346000120 | GOV | $151,038 | ANNUAL DISTRIBUTION | ||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 320 CHURCH ST | ASHLAND | OH | 44805 | 340796435 | 501C3 | $22,802 | ANNUAL DISTRIBUTION | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 220 SANDUSKY ST | ASHLAND | OH | 44805 | 340845261 | 501C3 | $7,306 | COMMUNITY GRANT | ||
| FOSTERING FAMILY MINISTRIES | |||||||||
| 575 STATE ROUTE 250 N | SAVANNAH | OH | 44874 | 812690365 | 501C3 | $10,000 | COMMUNITY GRANT | ||
| FRIENDLY HOUSE | |||||||||
| 380 NORTH MULBERRY ST | MANSFIELD | OH | 44902 | 340714667 | 501C3 | $50,000 | SUPPORTING ORG GRANT | ||
| GRACE BRETHREN CHURCH | |||||||||
| 1144 W MAIN STREET | ASHLAND | OH | 44805 | 341123612 | 501C3 | $5,974 | ANNUAL DISTRIBUTION | ||
| HOSPICE OF NORTH CENTRAL OHIO | |||||||||
| 1021 DAUCH DRIVE | ASHLAND | OH | 44805 | 341491502 | 501C3 | $15,441 | COMMUNITY GRANT | ||
| LIVING LEGACY FOUNDATION | |||||||||
| 122 EAST MAIN STREET | LOUDONVILLE | OH | 44842 | 341873150 | 501C3 | $10,024 | |||
| LOUDON-PERRY SCHOOL FOUNDATION | |||||||||
| PO BOX 73 | LOUDONVILLE | OH | 44842 | 261770657 | 501C3 | $24,530 | DAF DISTRIBUTIONS | ||
| LOUDONVILLE THEATRE&ARTS COMMITTEE | |||||||||
| PO BOX 241 | LOUDONVILLE | OH | 44842 | 300104410 | 501C3 | $7,500 | COMMUNITY GRANT | ||
| MAPLETON LOCAL SCHOOLS | |||||||||
| 635 COUNTRY ROAD 801 | ASHLAND | OH | 44805 | 346004568 | GOV | $51,280 | ANNUAL DISTRIBUTION | ||
| OHIO BIRD SANCTUARY | |||||||||
| 3774 ORWEILER ROAD | MANSFIELD | OH | 44903 | 341691325 | 501C3 | $250,000 | SUPPORTING ORG GRANT | ||
| PARK STREET BRETHREN CHURCH | |||||||||
| 619 PARK STREET | ASHLAND | OH | 44805 | 346001033 | 501C3 | $5,185 | ANNUAL DISTRIBUTIONS | ||
| PEACE EVANGELICAL LUTHERAN CHURCH | |||||||||
| 1360 SMITH RD | ASHLAND | OH | 44805 | 341087257 | 501C3 | $6,760 | ANNUAL DISTRIBUTION | ||
| RAEMELTON THERAPEUTIC EQUESTRIAN C | |||||||||
| 569 SOUTH TRIMBLE ROAD | MANSFIELD | OH | 44906 | 341780155 | 501C3 | $100,098 | SUPPORTING ORGANIZAT | ||
| RAPE CRISIS DOMESTIC VIOLENCE SAFE | |||||||||
| 2233 ROCKY LANE | ASHLAND | OH | 44805 | 341680201 | 501C3 | $18,150 | ANNUAL DISTRIBUTION | ||
| REDBIRD RESILIENT | |||||||||
| PO BOX 4 | LOUDONVILLE | OH | 44842 | 832981647 | 501C3 | $14,000 | STRATEGIC GRANT | ||
| SAMARITAN HOSPITAL FOUNDATION | |||||||||
| 663 E MAIN STREET | ASHLAND | OH | 44805 | 341783215 | 501C3 | $5,132 | ANNUAL DISTRIBUTIONS | ||
| SAVANNAH LIONS CLUB | |||||||||
| 1394 COUNTY ROAD 1008 | ASHLAND | OH | 44805 | 237028997 | 501C3 | $6,820 | COMMUNITY GRANT | ||
| SUPPORTERS OF ASHLAND COUNTY PARK D | |||||||||
| 1763 ST RT 60 | ASHLAND | OH | 44805 | 421574328 | 501C3 | $25,570 | ANNUAL DISTRIBUTIONS | ||
| SOUTHVIEW GRACE BRETHREN CHURCH | |||||||||
| 810 KATHERINE AVENUE | ASHLAND | OH | 44805 | 341359293 | 501C3 | $13,000 | COMMUNITY GRANT | ||
| THE AMERICAN RED CROSS CHAPTER OF | |||||||||
| 408 9TH ST SW | CANTON | OH | 44707 | 530196605 | 501C3 | $12,732 | ANNUAL DISTRIBUTIONS | UNIT 9 | HEARTLAND STARK MUSKINGUM LAKES |
| THE GROUND TRUTH PROJECTREPORT FOR | |||||||||
| 10 GUEST STREET | BOSTON | MA | 02135 | 460908502 | 501C3 | $54,668 | STRATEGIC GRANT | AMERICA | |
| THE SALVATION ARMY | |||||||||
| 527 E LIBERTY STREET | ASHLAND | OH | 44805 | 135562351 | 501C3 | $235,173 | ANNUAL DISTRIBUTION | ||
| TRINITY LUTHERAN CHURCH | |||||||||
| 508 CENTER STREET | ASHLAND | OH | 44805 | 340742709 | 501C3 | $16,632 | ANNUAL DISTRIBUTION | ||
| UNITED WAY OF ASHLAND COUNTY | |||||||||
| 32 SOUTH STREET | ASHLAND | OH | 44805 | 346004364 | 501C3 | $29,998 | ANNUAL DISTRIBUTION | ||
| VILLAGE OF KELLEY'S ISLAND | |||||||||
| 121 ADDISON STREET | KELLEYS ISLAND | OH | 43438 | 346400731 | GOV | $9,344 | DAF GRANT | ||
| VILLAGE OF LOUDONVILLE | |||||||||
| 156 N WATER STREET | LOUDONVILLE | OH | 44842 | 346001720 | GOV | $26,579 | STRATEGIC GRANTS | ||
| VILLAGE OF JEROMESVILLE | |||||||||
| 81 S HIGH STREET | JEROMESVILLE | OH | 44840 | 346747915 | GOV | $5,500 | STRETEGIC GRANTS | PO BOX 83 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 230 | RecipientCnt |
| Cash Grant | $324,465 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT FOLLOW-UP REPORTS WHICH DETAIL USE OF GRANT DOLLARS, OUTCOMES, ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,077,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED STOCK PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES A STOCK BROKERAGE SERVICE TO PROCESS NONCASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PUBLIC CHARITY MAKING GRANTS FOR CHARITABLE PURPOSES. GRANTS ARE MADE FROM ENDOWMENT FUNDS ESTABLISHED BY MANY DONORS. ENCOURAGE PHILANTHROPY AND ENHANCE QUALITY OF LIFE IN ASHLAND COUNTY. SUPPORT CHARITABLE ACTIVITIES THROUGH GRANT PROGRAMS. MANAGE ALL TYPES OF DONOR AND RECIPIENT PROGRAMS. FACILITATE COMMUNITY COLLABORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF IT'S CONFLICT OF INTEREST POLICY. BOARD TRUSTEE MINUTES REFLECT NON-VOTING OF ANY POTENTIAL CONFLICT PERSON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL SALARY REPORTS FROM PHILANTHROPY OHIO FOR FOUNDATIONS ARE USED. THESE REPORTS DISPLAY STUDY RESULTS OF SALARIES, ETC. BY POSITION FOR COUNTIES, REGIONS, STATES, AND MORE. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR KEY POSITION. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL SALARY REPORTS FROM PHILANTHROPY OHIO FOR FOUNDATIONS ARE USED. THESE REPORTS DISPLAY STUDY RESULTS OF SALARIES, ETC. BY POSITION FOR COUNTIES, REGIONS, STATES, AND MORE. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVES FOR KEY POSITION. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION PROVIDED UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAYLOR FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COLLEGE AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341812908 | EIN |
| Primary Activities | COMMTYFND | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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