ANDERSON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANDERSON FOUNDATION (EIN 34-6528868)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-08
IRS object ID
202232519349100703
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-08T09:23:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346528868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Andersons FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone4198935050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11947 Briarfield BlvdAddressLine1Txt
CityMaumeeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew AndersonPersonNm
Person TitleChairmanPersonTitleTxt
Phone4198935050PhoneNum
Signature2022-06-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthewPersonFirstNm
Person LastAndersonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,495,636FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$294,050DividendsRevAndExpnssAmt
Dividends Net Invst Incm$294,050DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$362,786NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$618,842GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$362,786CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$656,836TotalRevAndExpnssAmt
Total Net Invst Incm$656,836TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$91,366OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$78,466OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$12,900OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$15,317TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,317TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$459OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$459OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$107,142TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$94,242TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,900TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$583,430ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$583,430ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$690,572TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$94,242TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$596,330TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$33,736ExcessRevenueOverExpensesAmt
Net Investment Income$562,594NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,544CashBOYAmt
Cash EOY$51,362CashEOYAmt
Cash EOYFMV$51,362CashEOYFMVAmt
Other Investments BOY$10,489,159OtherInvestmentsBOYAmt
Other Investments EOY$10,411,605OtherInvestmentsEOYAmt
Other Investments EOYFMV$13,444,274OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,496,703TotalAssetsBOYAmt
Total Assets EOY$10,462,967TotalAssetsEOYAmt
Total Assets EOYFMV$13,495,636TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$10,496,703RetainedEarningBOYAmt
Retained Earning EOY$10,462,967RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,496,703TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,462,967TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,496,703TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,462,967TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,496,703TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$33,736ExcessRevenueOverExpensesAmt
Subtotal$10,462,967SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,462,967TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$362,786CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,820InvestmentIncomeExciseTaxAmt
Subtotal$7,820SubtotalAmt
Tax Based On Investment Income$7,820TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$8,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$8,000TotalPaymentsAndCreditsAmt
Overpayment$180OverpaymentAmt
Applied To ES Tax$180AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW C ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4198935050PhoneNum
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Matthew C Anderson
1947 Briarfield BlvdMaumeeOH43537Chairman2.0$0$0$0
Jenny Anderson Miller
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
Mike Anderson
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
Rick Anderson
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
Jeff Anderson
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
Lu Stauffer
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
John Kraus
1947 Briarfield BlvdMaumeeOH43537Trustee1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,221,277AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,191AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,257,468TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,257,468AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$198,862CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,058,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$652,930MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$652,930MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,820TaxBasedOnInvestmentIncomeAmt
Total Tax$7,820TotalTaxAmt
Distributable Before Adj$645,110DistributableBeforeAdjAmt
Distributable Before Ded$645,110DistributableBeforeDedAmt
Distributable As Adjusted$645,110DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$596,330ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$596,330QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$645,110DistributableAsAdjustedAmt
Undistributed Income PY$170,622UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Qualifying Distributions$596,330QualifyingDistributionsAmt
Applied To Year1$170,622AppliedToYear1Amt
Applied To Current Year$425,708AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$219,402UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Adopt America Network
3100 W Central Ave Suite 225ToledoOH43606Northwest Ohio Heart Gallery$1,500
Advocates for Basic Legal Equality Inc (ABLE)
525 Jefferson Ave Suite 300ToledoOH43604Justice for All Campaign$1,000
ASSETS Toledo
2200 Jefferson Ave - First FloorToledoOH436042022 General support$1,500
Bittersweet Farms
12660 Archbold-Whitehouse RoadWhitehouseOH43571General Operating Support for Bittersweet Farms$5,000
Black Swamp Conservancy
4825 Sugar Ridge RdPembervilleOH43450Black Swamp Conservancy Annual Operating$1,500
Boy Scouts - Erie Shores Council
PO Box 8728ToledoOH43623Scoutreach$2,500
Calhoun County Agriculture and Industrial Society
720 Fair StreetMarshallMI49068The Granary$10,000
Catholic Club
1601 Jefferson AveToledoOH436042021 Memorial Grant for Paul Szymanski in support of Early Childhood Education Quality Improvements$2,500
Catholic Diocese of Toledo - Catholic Charities
1933 Spielbusch AvenueToledoOH43604Memorial Gift in honor of Dick Anderson$12,500
Catholic Diocese of Toledo - Catholic Charities
1933 Spielbusch AvenueToledoOH43604Helping Hands of St. Louis$5,000
Catholic Diocese of Toledo - Catholic Charities
1933 Spielbusch AvenueToledoOH43604Memorial Gift in honor of Dick Anderson$12,500
Central Catholic High School
2550 Cherry StToledoOH43608Central Catholic Music Department Renovation$40,000
Central City Ministries of Toledo (CCMT)
1993 Spielbusch AveToledoOH43604Adopt-A-Class$5,000
Cherry Street Mission Ministries
1501 Monroe StreetToledoOH43604Energy Efficient Windows$5,000
Connecting Kids to Meals
1501 Monroe StreetToledoOH43604CKM 2021-22 Afterschool Meal Program$2,500
Connecting Kids to Meals
1501 Monroe StreetToledoOH43604CKM Walk-in Refrigeration Remodel$10,000
Critter Barn
9275 Adams StZeelandMI49464The Grain Mill at Critter Barn's New Farm$10,000
Critter Barn
9275 Adams StZeelandMI49464The Grain Mill at Critter Barn's New Farm$10,000
Damascus & Catholic Youth Summer Camp
7550 Ramey RdCenterburgOH43011Additional Camper Housing$10,000
Eastern Illinois Food Bank
2405 N Shore DrUrbanaIL61802Capital Campaign to Expand and Improve Foodbank Warehouse$15,000
Foundation For Life
5726 Southwyck Blvd Suite 120ToledoOH43614Students Equipped to Advocate Life (SEAL Team) Youth Outreach$1,500
Girl Scouts of America - Western Ohio (Maumee Vall
460 W Dussel DrMaumeeOH43537Financial Assistance for Toledo Girl Scouts$2,500
Goodwill Industries of Northwest Ohio Inc
1120 Madison AveToledoOH43604Goodwill GoodRides Program$2,500
Greater Toledo Community Foundation
300 Madison Ave Ste 1300ToledoOH43604Project V - Vaccinate Lucas County Program Support$10,000
Hospice of Northwest Ohio
30000 East River RoadPerrysburgOH43551Memorial Gift - in honor of Mary Jo Anderson - Special Care Unit - Toledo Hospice Center - 800 S. Detroit Ave.$10,000
Hospice of Northwest Ohio
30000 East River RoadPerrysburgOH43551Patient and Family Care$1,500
L & A Park Foundation
3348 E 500 NDelphiIN46923Abby and Libby Memorial Park$12,500
Library Legacy Foundation
325 Michigan StToledoOH43604General Support$1,000
Lott Industries
3350 Hill AveToledoOH43607The Hill and Hard Hat Cafe$1,500
Mobile Meals of Toledo Inc
2200 Jefferson AveToledoOH43604Weekender Program$3,000
Northwest Ohio SCORE
2744 Riva Ridge RdToledoOH43615SCORE Northwest Ohio$1,500
Notre Dame Academy
3535 West Sylvania AvenueToledoOH43623Empowering Women ~ Transforming Women Capital Campaign - STEM Capital Investment$15,000
Ohio Foundation of Independent Colleges Inc
250 East Broad StreetColumbusOH43215General Support$5,000Suite 1700
Old Newsboys Goodfellow Association
Po Box 2032ToledoOH43604Request for support for coats and shoes distribution$1,000
One Acre Fund
81 Prospect StBrooklynNY11201Supporting 1.3 Million Farm Families in 2021$5,000
Partners in Education
1500 N Superior St Ste 306ToledoOH43604College & Career Ready, Set, Go at Queen of Apostles and Rosary Cathedral Schools$2,500
Prevent Blindness Ohio
Hillcrest Medical Building 1 6803ClevelandOH44124Vision Care Outreach Supporting Lucas and Wood Counties$1,500STE 111
Queen of Apostles School
235 Courtland AvenueToledoOH436092021 Playground Project$2,500
Salvation Army - Toledo Area
620 N Erie StToledoOH43604The Salvation Army Northwest Ohio Area Services General Operations$2,500
Sandusky County Communities Foundation
215 Croghan StFremontOH43420Kiwanis Inclusive Play Park$15,000
Sauder Village
PO Box 235ArchboldOH43502Sauder Village Experience$1,500
St John's Jesuit High School
5901 Airport HighwayToledoOH43615Center for Innovation and Entrepreneurship - Capital Project$15,000
Stratford Ecological Center Inc
3083 LIBERTY RDDELAWAREOH43015Stratford Ecological Center's 2022 Family Program$1,500
Sunshine Foundation Inc
7223 Maumee Western RoadMaumeeOH43537Memorial Gift in honor of Dick Anderson$12,500
Sunshine Foundation Inc
7223 Maumee Western RoadMaumeeOH43537Creating Homes Campaign$2,500
Sunshine Foundation Inc
7223 Maumee Western RoadMaumeeOH43537Memorial Gift in honor of Dick Anderson$12,500
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - September 2021 - Inv 123555$250
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - October 2021 - Inv 124171$1,250
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - Dec 2020 - Inv 118852$7,600
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - Jan 2021 - Inv 119238$9,300
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - August 2021 - Inv 123001$2,350
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - June 2021 - Inv 121888$500
The Blackbaud Giving Fund
2000 Daniel Island Dr 100Daniel IslandSC29492AF GM - November 2021 - Inv 125030$3,250
The Culture Project
PO Box 86WynnewoodPA19096Toledo, OH 2022-2023 Culture Project Mission Team$1,000
The Lazarus Experience
Po Box 512HollandOH43528"12 New Disciples" Program expansion$5,000
The Sight Center
1002 Garden Lake ParkwayToledoOH43614Maintaining Mission-Critical Capacity$1,500
Toledo Day Nursery
2211 Jefferson AveToledoOH43604Poured-in-Place for our Playgrounds$3,500
Toledo Day Nursery
2211 Jefferson AveToledoOH43604Poured-in-Place for our Playgrounds$1,500
Toledo Early Learning Coalition
5550 W Central AveToledoOH43615Utilizing a Shared Services Approach to build organizational capacity by improving internet infrastructure and providing technical support and training.$49,430
Toledo Early Learning Coalition
5550 W Central AveToledoOH43615Early Learning Shared Services Alliance Organization Capacity Building$10,000
Toledo Opera Association
425 Jefferson AveToledoOH43604Student Night at the Opera$5,000Suite 601
Toledo School for the Arts
333 14th StreetToledoOH43604The Next Big Thing$12,500
Toledo School for the Arts
333 14th StreetToledoOH43604General Operating Support$2,500
Toledo Zoological Society
PO Box 140130ToledoOH435662021 Companies for Kids$2,500
ToledoLucas County CareNet
3231 Central Park WestToledoOH43617Community Linkages$1,500Suite 200
TutorSmart
1609 N Summit StToledoOH43604Making Every Hour Count$12,500
Twelve Mile Community BuildingMemorial Building
5728N 800ELogansportIN46947Construction of New Community Building$7,500
Water for Ishmael
20 Arco DrToledoOH43607Water for Ishmael - IT Bandwidth & Security Project$3,000
WGTE-TV
1270 S DetroitToledoOH43614WGTE FM Fundraiser - Challenge Fund$2,500
YMCA - Geary Family
154 W Center StFostoriaOH44830Adapted Aquatics Program$1,500
YMCA - Greater Toledo
6465 Sylvania AveSylvaniaOH43560YMCA Evidence-Based Health Intervention Programs and Fee Assistance at Wayman Palmer$15,000
YMCA - Greater Toledo
6465 Sylvania AveSylvaniaOH435602018 The Legacy Campaign$50,000
YMCA - Greater Toledo
6465 Sylvania AveSylvaniaOH435602018 The Legacy Campaign$50,000
St John's Jesuit High School
5901 Airport HwyToledoOH43615Donation$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$583,430TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$294,050ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$362,786ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$656,836UnrelatedBusinessTaxblIncmAmt
Exclusion$656,836ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$656,836TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Revenue And Expenses Per Books$459RevenueAndExpensesPerBooksAmt
Net Investment Income$459NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MILL CREEK CAPITAL ADVISORS$66,141$66,141
MIDPOINT$225$225
GENERAL ACCOUNTING$4,000$1,600$2,400
FINANCE$3,500$3,500
ADMINISTRATION$17,500$7,000$10,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$15,317Amt
Net Investment Income$15,317NetInvestmentIncomeAmt

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