CLEARVIEW LEGACY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLEARVIEW LEGACY FOUNDATION (EIN 34-1931114)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349308851
- Schema version
- 2021v4.0
- 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 | 2022-11-14T13:19:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341695051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN KLIMCZAK AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 BOSTON MILLS RD STE 100 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 442361193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341931114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEARVIEW LEGACY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION PRESERVATION & RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 3304880404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30196 | AddressLine1Txt |
| City | EAST CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE POWELL | PersonNm |
| Person Title | EXEC DIR/SECRETARY | PersonTitleTxt |
| Phone | 3304880404 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENEE | PersonFirstNm |
| Person Last | POWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WIRKUS CPA | PreparerPersonNm |
| PTIN | P00095121 | PTIN |
| Phone | 3306551395 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8410 LINCOLN STREET SE | AddressLine1Txt |
| City | EAST CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,449,078 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEARVIEWGOLFCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF HISTORICAL GOLF COURSE, PROVIDING EDUCATIONAL GOLF PROGRAMS INCLUDING INFRASTRUCTURE AND AGRONOMY, AND TURF GRASS RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $241,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,188,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,007 | PYOtherRevenueAmt |
| CY Other Revenue | $10,197 | CYOtherRevenueAmt |
| PY Total Revenue | $361,192 | PYTotalRevenueAmt |
| CY Total Revenue | $1,434,288 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,165 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,921 | PYOtherExpensesAmt |
| CY Other Expenses | $308,480 | CYOtherExpensesAmt |
| PY Total Expenses | $288,261 | PYTotalExpensesAmt |
| CY Total Expenses | $490,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $943,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,618,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,164,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,569,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,978,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVATION OF HISTORICAL GOLF COURSE, PROVIDING EDUCATIONAL GOLF PROGRAMS INCLUDING INFRASTRUCTURE AND AGRONOMY, AND TURF GRASS RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $445,161 | ExpenseAmt |
| Revenue | $188,243 | RevenueAmt |
| Desc | PRESERVATION OF HISTORICAL GOLF COURSE, PROVIDING EDUCATIONAL GOLF PROGRAMS INCLUDING INFRASTRUCTURE AND AGRONOMY, AND TURF GRASS RESEARCH. | Desc |
| Total Program Service Expenses | $445,161 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE POWELL | PersonNm |
| Phone | 3304880404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8410 LINCOLN STREET SE | AddressLine1Txt |
| City | EAST CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDY MOOCK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BROWN | ||||||
| VICE PRES/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE POWELL | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $64,850 | $0 | $0 |
| RENEE POWELL | ||||||
| EXEC DIR/SEC | 40.00 | Yes (X) | Yes (X) | $36,300 | $0 | $0 |
| JEFF SAMMONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TENA CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY FARLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FURLONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORM HILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCO HARRIS | ||||||
| ADVISORY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STERANKA | ||||||
| ADVISORY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,150 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,188,719 | AllOtherContributionsAmt |
| Total Contributions | $1,188,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREEN FEES/TOURNAMENTS ETC. | Desc |
| Total Revenue Column | $188,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,129 | TotalRevenueColumnAmt |
| Exclusion | $47,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,417 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,790 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,627 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,150 | TotalAmt |
| Program Services | $83,775 | ProgramServicesAmt |
| Management And General | $13,745 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,291 | TotalAmt |
| Program Services | $61,291 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,724 | TotalAmt |
| Program Services | $17,614 | ProgramServicesAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305 | TotalAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $1,387 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,485 | TotalAmt |
| Program Services | $10,191 | ProgramServicesAmt |
| Management And General | $4,001 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,103 | TotalAmt |
| Program Services | $51,350 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396 | TotalAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287 | TotalAmt |
| Program Services | $3,287 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,334 | TotalAmt |
| Program Services | $21,334 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,400 | TotalAmt |
| Program Services | $25,050 | ProgramServicesAmt |
| Management And General | $7,348 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COURSE PRESERVATION | $83,350 | $83,350 |
| EQUIPMENT MAINTENANCE | $32,618 | $32,618 |
| EQUIPMENT LEASE | $29,802 | $29,802 |
| TOURNAMENTS & OUTINGS | $17,090 | $17,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,548 | TotalAmt |
| Program Services | $7,022 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,645 | TotalAmt |
| Program Services | $445,161 | ProgramServicesAmt |
| Management And General | $39,118 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571 | BOYAmt |
| EOY | $50,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,338 | BOYAmt |
| EOY | $975,129 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,790 | BOYAmt |
| EOY | $4,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,427 | BOYAmt |
| EOY | $484,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,751 | BOYAmt |
| EOY | $2,443,482 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,798 | BOYAmt |
| EOY | $206,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,675 | BOYAmt |
| EOY | $4,164,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,732 | BOYAmt |
| EOY | $186,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,732 | BOYAmt |
| EOY | $186,319 | 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 | $2,569,943 | BOYAmt |
| EOY | $3,978,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,943 | BOYAmt |
| EOY | $3,978,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,675 | BOYAmt |
| EOY | $4,164,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $943,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,686 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,719 | CurrentTaxYearAmt |
| Total | $2,917,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,230 | CurrentTaxYearAmt |
| Total | $713,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,949 | CurrentTaxYearAmt |
| Total | $3,630,683 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,500 | CurrentTaxYearAmt |
| Total | $1,518,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,700 | CurrentTaxYearMinus1YearAmt |
| Total | $329,804 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,500 | CurrentTaxYearAmt |
| Total | $1,848,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,782,554 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,129 | CurrentTaxYearAmt |
| Total | $128,913 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,129 | CurrentTaxYearAmt |
| Total | $128,913 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,570 | CurrentTaxYearAmt |
| Total | $7,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,648 | CurrentTaxYearAmt |
| Total | $3,767,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.32320 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS 2,204 SICK LEAVE CREDIT 760 OTHER INCOME 4,570 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,544 | OtherCostOrOtherBasisAmt |
| Book Value | $316,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,672 | DepreciationAmt |
| Book Value | $488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,952 | DepreciationAmt |
| Book Value | $15,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,320 | DepreciationAmt |
| Book Value | $151,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $484,563 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | LAWRENCE POWELL RENEE POWELL TREASURER EXEC DIR/SEC SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND TREASURER REVIEWED AND APPROVED FORM 990 AND PROVIDED COPIES TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVED CONTRACT BASED ON MARKET ANALYSIS, WAGE SCALE OF SUPERINTENDENTS IN OHIO, AND COMPARABLE WAGES OF SIMILAR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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