THE NORTHERN CINCINNATI FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE NORTHERN CINCINNATI FOUNDATION (EIN 31-1661966)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349305456
Schema version
2020v4.1
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)
Return2021-11-11T13:14:23-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST FIFTH STREET SUITE 2100AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311661966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2WEST CHESTER/LIBERTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5138745450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18897 CINCINNATI DAYTON RDAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN CLEMONSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5138745450PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastCLEMONSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNAMARIE REILLY CPAPreparerPersonNm
PTINP00431897PTIN
Phone5135791717PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN CLEMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18897 CINCINNATI DAYTON RDAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,400,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCLFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE, SUPPORT AND FACILITATE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE IN THE AREA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,031,533PYContributionsGrantsAmt
CY Contributions Grants$3,949,911CYContributionsGrantsAmt
PY Program Service Revenue$144,028PYProgramServiceRevenueAmt
CY Program Service Revenue$145,393CYProgramServiceRevenueAmt
PY Investment Income$954,822PYInvestmentIncomeAmt
CY Investment Income$679,018CYInvestmentIncomeAmt
PY Other Revenue$58,280PYOtherRevenueAmt
CY Other Revenue$18,509CYOtherRevenueAmt
PY Total Revenue$3,188,663PYTotalRevenueAmt
CY Total Revenue$4,792,831CYTotalRevenueAmt
PY Grants And Similar Paid$1,175,540PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,745,955CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$230,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,151CYTotalFundraisingExpenseAmt
PY Other Expenses$260,040PYOtherExpensesAmt
CY Other Expenses$220,544CYOtherExpensesAmt
PY Total Expenses$1,665,900PYTotalExpensesAmt
CY Total Expenses$2,197,170CYTotalExpensesAmt
PY Revenues Less Expenses$1,522,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,595,661CYRevenuesLessExpensesAmt
Total Assets BOY$17,748,016TotalAssetsBOYAmt
Total Assets EOY$21,107,094TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,748,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,107,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSFORMING GENEROSITY INTO IMPACT BY ENCOURAGING, SUPPORTING, AND FACILITATING PHILANTHROPY TO CREATE A MORE VIBRANT COMMUNITY IN WEST CHESTER & LIBERTY TOWNSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,751,504ExpenseAmt
Grant$1,635,955GrantAmt
Revenue$145,393RevenueAmt
DescTHE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY SERVES AS A LEADER AND RESOURCE FOR PHILANTHROPY; BUILDS A GROWING ENDOWMENT FOR THE COMMUNITY'S CHANGING NEEDS; PROVIDES FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE THEIR COMMUNITY NOW AND INTO THE FUTURE; PROMOTES COLLABORATION AMONG LOCAL FUNDING ORGANIZATIONS AND SERVICE PROVIDERS TO ADDRESS COMMUNITY NEEDS; AND MAKES GRANTS AND PROVIDES COUNSEL AND ASSISTANCE THAT WILL HAVE A SIGNIFICANT IMPACT UPON THE RESIDENTS OF WEST CHESTER AND LIBERTY TOWNSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescTHE CFWCL GRANTS $100,000 ANNUALLY THROUGH THE COMMUNITY GRANTS AND COMMUNITY SCHOLARSHIPS PROGRAMS. THE GRANT DOLLARS ARE RAISED THROUGH ANNUAL FUNDRAISING EFFORTS BY THE FOUNDATION. 100% OF THE PROCEEDS ARE USED FOR GRANTING PURPOSES IN WEST CHESTER AND LIBERTY TOWNSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE KIDS2KAMP FUND WAS ESTABLISHED IN 2004 WITH THE INTENT TO ASSIST UNDERPRIVILEGED STUDENTS IN LAKOTA LOCAL SCHOOLS ATTEND A WEEK OF SUMMER CAMP. CURRENTLY, THE PROGRAM SENDS AN AVERAGE OF 200 STUDENTS PER YEAR TO EITHER A WEEK-LONG OVERNIGHT CAMP OR A WEEK-LONG DAY CAMP. THE FOUNDATION PARTNERS WITH YMCA CAMP CAMPBELL GARD AND THE LAKOTA FAMILY YMCA. BOTH ORGANIZATIONS OFFER A REDUCED COST FOR OUR CAMPERS AND HELP ENSURE FAMILIES, SOME OF WHOM HAVE NEVER HAD A CAMP EXPERIENCE, ARE COMFORTABLE AND UNDERSTAND WHAT TO EXPECT. WE ALSO WORK CLOSELY WITH PRINCIPALS, COUNSELORS AND SCHOOL LIAISONS AT LAKOTA TO REFER STUDENTS TO THE PROGRAM AND HELP FAMILIES COMPLETE THE REQUIRED REGISTRATION PACKETS. DUE TO COVID-19 THE ORGANIZATION DID NOT SEND ANY STUDENTS TO ATTEND THE KIDS2KAMP PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescTHE POWER OF THE PURSE (POP) FUND IS A WOMEN'S GIVING CIRCLE DEDICATED TO STRENGTHENING THE COMMUNITY BY PROVIDING GRANT FUNDS TO NON-PROFIT ORGANIZATIONS SERVING THE INTERESTS OF WOMEN & CHILDREN IN WEST CHESTER AND LIBERTY TOWNSHIPS. MEMBERS OF POP WORK TO EDUCATE AND INSPIRE OTHERS, AND PROMOTE PHILANTHROPY AMONG WOMEN IN OUR COMMUNITY. POWER OF THE PURSE ACCEPTS GRANT REQUESTS FOR NEW OR EXISTING PROJECTS THAT FOCUS OF MEETING THE BASIC NEEDS OF FOOD, SHELTER, OR HEALTH CARE FOR WOMEN OR CHILDREN IN WEST CHESTER AND LIBERTY TOWNSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,861,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY FISTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5138745450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18366 PRINCETON-GLENDALE ROAD NO A2AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN CLEMONS
PRESIDENT & CEO40.00Yes (X)$84,004$0$2,520
NANCY FISTER
VICE PRESIDENT OF FINANCE40.00Yes (X)$69,000$0$2,070
DAN BENHASE
MEMBER0.50$0$0$0Yes (X)
JEANNE BRAUNS
MEMBER0.50$0$0$0Yes (X)
RAY D'ALONZO
MEMBER0.50$0$0$0Yes (X)
HELEN FANZ-LEVAY
MEMBER0.50$0$0$0Yes (X)
BEN HELWIG
MEMBER0.50$0$0$0Yes (X)
GAIL JACKSON-MILLER
MEMBER0.50$0$0$0Yes (X)
IAN MURRAY
MEMBER0.50$0$0$0Yes (X)
RAY MURRAY
MEMBER0.50$0$0$0Yes (X)
SETH PRIESTLE
MEMBER0.50$0$0$0Yes (X)
CAROL RUSSELL
MEMBER0.50$0$0$0Yes (X)
JOHN SIM
MEMBER0.50$0$0$0Yes (X)
KRIS TITKO
MEMBER0.50$0$0$0Yes (X)
DAVE BRUNO
MEMBER & VICE-CHAIR0.50Yes (X)$0$0$0Yes (X)
NICK ENGER
MEMBER & TREASURER0.50Yes (X)$0$0$0Yes (X)
CHRIS XEIL LYONS
MEMBER & SECRETARY0.50Yes (X)$0$0$0Yes (X)
WILLIAM SCHUMACKER
MEMBER & CHAIR0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,000FundraisingAmt
Government Grants$42,500GovernmentGrantsAmt
All Other Contributions$3,863,411AllOtherContributionsAmt
Noncash Contributions$1,118,965NoncashContributionsAmt
Total Contributions$3,949,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$145,393TotalRevenueColumnAmt
Related Or Exempt Func Income$145,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,890TotalRevenueColumnAmt
Exclusion$22,890ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,239,238SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,583,110SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$656,128SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,128TotalRevenueColumnAmt
Exclusion$656,128ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,111FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,509TotalRevenueColumnAmt
Exclusion$18,509ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,792,831TotalRevenueColumnAmt
Related Or Exempt Func Income$145,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$697,527ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,634,019TotalAmt
Program Services$1,634,019ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,936TotalAmt
Program Services$111,936ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,594TotalAmt
Program Services$55,158ProgramServicesAmt
Management And General$31,519ManagementAndGeneralAmt
Fundraising$70,917FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,004TotalAmt
Program Services$19,601ProgramServicesAmt
Management And General$11,201ManagementAndGeneralAmt
Fundraising$25,202FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$589ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,393TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$6,927FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,035TotalAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$3,776FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,556TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,034TotalAmt
Management And General$13,034ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,545TotalAmt
Management And General$43,545ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,679TotalAmt
Fundraising$9,679FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,134TotalAmt
Program Services$6,623ProgramServicesAmt
Management And General$6,887ManagementAndGeneralAmt
Fundraising$6,624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,998TotalAmt
Management And General$7,998ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,877TotalAmt
Program Services$19,983ProgramServicesAmt
Management And General$14,483ManagementAndGeneralAmt
Fundraising$15,411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$961TotalAmt
Fundraising$961FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Program Services$176ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,139TotalAmt
Program Services$1,099ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE$33,300$33,300
EQUIPMENT RENTAL & MAIN$17,177$6,871$5,153$5,153
DEVELOPMENT/FUNDRAISING$9,633$9,633
ORGANIZATIONAL DUES$2,595$2,595

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,197,170TotalAmt
Program Services$1,861,504ProgramServicesAmt
Management And General$141,515ManagementAndGeneralAmt
Fundraising$194,151FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,432,917BOYAmt
EOY$3,636,313EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,211BOYAmt
EOY$73,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$253,708EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,258,888BOYAmt
EOY$17,143,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,748,016BOYAmt
EOY$21,107,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,691,805BOYAmt
EOY$21,033,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,211BOYAmt
EOY$73,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,748,016BOYAmt
EOY$21,107,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,748,016BOYAmt
EOY$21,107,094EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,595,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$779,989NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$16,572OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,324,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,560,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,434,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,949,911CurrentTaxYearAmt
Total$12,300,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,324,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,560,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,434,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,949,911CurrentTaxYearAmt
Total$12,300,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,079,950SubstantialContributorsTotAmt
Public Support Total170$10,220,491PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,385CurrentTaxYearMinus1YearAmt
Current Tax Year$22,890CurrentTaxYearAmt
Total$996,745TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,280CurrentTaxYearMinus1YearAmt
Current Tax Year$18,509CurrentTaxYearAmt
Total$393,357TotalAmt
FieldValueIRS element (for citing)
Total Support$13,690,543TotalSupportAmt
Gross Receipts Rltd Activities$427,224GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74650PublicSupportCY170Pct
Public Support PY1700.72030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 12/21/20 AMOUNT: 2000000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held78DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,222,953DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$992,842DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,750,545DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,514,649BeginningYearBalanceAmt
Contributions$3,853,161ContributionsAmt
Investment Earnings Or Losses$1,604,400InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,789,955GrantsOrScholarshipsAmt
Other Expenditures$329,346OtherExpendituresAmt
Administrative Expenses$188,938AdministrativeExpensesAmt
End Year Balance$20,663,971EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,280,878BeginningYearBalanceAmt
Contributions$1,914,508ContributionsAmt
Investment Earnings Or Losses$2,748,434InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,228,340GrantsOrScholarshipsAmt
Other Expenditures$2,900OtherExpendituresAmt
Administrative Expenses$197,931AdministrativeExpensesAmt
End Year Balance$17,514,649EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,066,627BeginningYearBalanceAmt
Contributions$2,332,774ContributionsAmt
Investment Earnings Or Losses-$731,695InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,126,587GrantsOrScholarshipsAmt
Other Expenditures$55,836OtherExpendituresAmt
Administrative Expenses$204,405AdministrativeExpensesAmt
End Year Balance$14,280,878EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,250,575BeginningYearBalanceAmt
Contributions$3,454,856ContributionsAmt
Investment Earnings Or Losses$1,638,172InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,994,187GrantsOrScholarshipsAmt
Other Expenditures$146,510OtherExpendituresAmt
Administrative Expenses$136,279AdministrativeExpensesAmt
End Year Balance$14,066,627EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,963,965BeginningYearBalanceAmt
Contributions$3,493,696ContributionsAmt
Investment Earnings Or Losses$675,448InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,642,122GrantsOrScholarshipsAmt
Other Expenditures$111,955OtherExpendituresAmt
Administrative Expenses$128,457AdministrativeExpensesAmt
End Year Balance$14,250,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,000OtherCostOrOtherBasisAmt
Book Value$46,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,000OtherCostOrOtherBasisAmt
Depreciation$575DepreciationAmt
Book Value$183,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,590OtherCostOrOtherBasisAmt
Depreciation$307DepreciationAmt
Book Value$24,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,708TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,584,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$779,989NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$55,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$834,989RevenueNotReportedAmt
Revenue Subtotal$4,749,286RevenueSubtotalAmt
Investment Expenses Not Incld$43,545InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,545RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,792,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,225,197TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$55,000DonatedServicesUseFcltsAmt
Other Expenses Included$16,572OtherExpensesIncludedAmt
Expenses Not Reported$71,572ExpensesNotReportedAmt
Expenses Subtotal$2,153,625ExpensesSubtotalAmt
Investment Expenses Not Incld2$43,545InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$43,545ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,197,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 16,572.
SCHEDULE D PART V LINE 4THE FOUNDATION AGREES, THROUGH ITS FUND AGREEMENTS, TO FULFILL THE DIRECTION AND PURPOSE OF THE DONOR. HOWEVER THE FOUNDATION MAINTAINS VARIANCE POWER AND RESERVES THE RIGHT AT ITS DISCRETION TO MODIFY THE DISTRIBUTION OF FUND INVESTMENTS, IF IT BECOMES NECESSARY. THE FOUNDATION AS A RESULT OF ITS ABILITY TO DISTRIBUTE ANY OR ALL OF THE FUNDS, CLASSIFIES ALL FUNDS AS UNRESTRICTED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHAMROCK SHUFFLEEvent1Nm
Gross Receipts Event1$86,620GrossReceiptsEvent1Amt
Charitable Contri Event1$44,000CharitableContriEvent1Amt
Gross Revenue Event1$42,620GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,655NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,311RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$145OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,620GrossReceiptsTotalAmt
Charitable Contributions Tot$44,000CharitableContributionsTotAmt
Gross Revenue Total Events$42,620GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,655NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,311RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$145OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,111DirectExpenseSummaryEventsAmt
Net Income Summary$18,509NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
3 LITTLE HALOS SAFETY TOWN INC
5817 OLD FOREST LANEWEST CHESTEROH45069831270425501(C)(3)$62,823OPERATING SUPPORT
ANIMAL ADOPTION FOUNDATION
2480 ROSS MILLVILLE RDHAMILTONOH45013311378848501(C)(3)$9,300OPERATING SUPPORT
ATRIUM MEDICAL CENTER FOUNDATION
ONE MEDICAL CENTER DRMIDDLETOWNOH45005311079213501(C)(3)$10,000RAPID TESTING DEVICES
BOYS & GIRLS CLUB OF WEST CHESTERLIBERTY
8749 CINCINNATI-DAYTON RDWEST CHESTEROH45069463631593501(C)(3)$553,656OPERATING SUPPORT
CARING LIKE ANGELS & HEROES
9078 UNION CENTRE BLVD SUITE 350WEST CHESTEROH45069814246281501(C)(3)$9,398OPERATING SUPPORT
CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINTI
100 EAST EIGHTH STREETCINCINNATIOH45202465162928501(C)(3)$10,000GENERAL DONATION
CATHOLIC RELIEF SERVICES
PO BOX 17152BALTIMOREMD212988452135563422501(C)(3)$6,000OPERATING SUPPORT
CHANGING GEARS
1995 CENTRAL AVECINCINNATIOH45214450612130501(C)(3)$5,000OPERATING SUPPORT
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
PO BOX 5202CINCINNATIOH452015202310833936501(C)(3)$10,010OPERATING SUPPORT
CINCINNATI CONCOURS D'ELEGANCE FOUNDATION
347 STANLEY AVE STE A1CINCINNATIOH45226364600137501(C)(3)$10,000SUPPORT OF FOUNDATION'S MISSION
CINCINNATI GOLDEN GLOVES FOR YOUTH
2334 BOUDINOT AVECINCINNATIOH45238311273007501(C)(3)$5,000OPERATING SUPPORT
DEPAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVENUECINCINNATIOH45220272417727501(C)(3)$28,000OPERATING SUPPORT
DOWN SYNDROME ASSN OF GREATER CINCINNATI
4623 WESLEY AVENORWOODOH45212311051378501(C)(3)$15,000OPERATING SUPPORT
EAST BUTLER COUNTY YMCA
6645 MORRIS RDLIBERTY TWPOH45011310536719501(C)(3)$5,000CHILDCARE FOR CRITICAL HEALTHCARE EMPLOYEES
EDGE TEEN CENTERAXIS TEEN CENTER
7568 WYANDOT LANE UNIT 1LIBERTY TWPOH45044261438129501(C)(3)$58,700OPERATING SUPPORT
FAMILY PROMISE OF BUTLER COUNTY INC
PO BOX 95HAMILTONOH45011472155537501(C)(3)$5,000KEEPING THE PROMISE
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL330979970592174510501(C)(3)$13,000OPERATING SUPPORT
FREE THROWS FOR KIDS
5984 WOODTHRUSH LANEWEST CHESTEROH45069842356734501(C)(3)$198,523OPERATING SUPPORT
FREESTORE FOOD BANK
1141 CENTRAL PARKWAYCINCINNATIOH45202311670386501(C)(3)$15,500OPERATING SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
375 DIXMYTH AVECINCINNATIOH45220311206047501(C)(3)$40,000THE FRANCIS FUND/PAWS FOR PATIENTS/GENERAL SUPPORT
GOOD SHEPHERD CATHOLIC CHURCH
8815 EAST KEMPER ROADCINCINNATIOH45249310850102501(C)(3)$6,500OPERATIONS/BRIDGE THE GAP FUND
HART - HOMELESS ANIMAL RESCUE TEAM
11711 PRINCETON PIKE STE 341CINCINNATIOH45246364562074501(C)(3)$15,000OPERATING SUPPORT
HOPE HOUSE MISSION
1001 GROVE STREETMIDDLETOWNOH45044311254976501(C)(3)$10,000OPERATING SUPPORT
JUNIOR ACHIEVEMENT OF OKI PARTNERS
644 LINN STREETCINCINNATIOH45203344471442501(C)(3)$5,000PROGRAMMING IN LAKOTA LOCAL SCHOOLS
KEN ANDERSON ALLIANCE
6940 PLAINFIELD ROADCINCINNATIOH45236474308747501(C)(3)$50,000OPERATING SUPPORT
KNIGHTS OF COLUMBUS COUNCIL 4361
117 LEGION DRIVEMINGO JUNCTIONOH43938237106989501(C)(3)$11,280OPERATING SUPPORT
LAKOTA CENTRAL OFFICE
5572 PRINCETON ROADHAMILTONOH45011316000897501(C)(3)$14,936PROGRAMMING IN LAKOTA LOCAL SCHOOLS
LIFETOWN
6220 E DUBLIN GRANVILLE RDNEW ALBANYOH43054454435140501(C)(3)$5,000OPERATING SUPPORT
MAPLE KNOLL COMMUNITIES
11100 SPRINGFIELD PIKECINCINNATIOH45246310544277501(C)(3)$5,000ANNUAL FUND CAMPAIGN AND VILLAGE CENTER COURTYARD
MATTHEW 25 MINISTRIES
11060 KENWOOD ROADBLUE ASHOH45242311348100501(C)(3)$9,000OPERATING SUPPORT/COVID-19 EMERGENCY RESPONSE
MELODIC CONNECTIONS
6940 PLAINFIELD RDCINCINNATIOH45236263815913501(C)(3)$15,000OPERATING SUPPORT
MERCY HEALTH FOUNDATION
4777 E GALBRAITH RDCINCINNATIOH45236201072726501(C)(3)$10,000OUTPATIENT INFUSION CENTER FUND
METROPARKS OF BUTLER COUNTY
2051 TIMBERMAN ROADHAMILTONOH45013316000061501(C)(3)$16,804MAINTENANCE OF THE PARKS
MISSIONARIES OF THE SACRED HEART
305 SOUTH LAKE STREETAURORAIL60507361720230501(C)(3)$7,000OPERATING SUPPORT
OUR DAILY BREAD
1730 RACE STCINCINNATIOH45202311126386501(C)(3)$5,000OPERATING SUPPORT
OUR LADY OF SORROWS CATHOLIC CHURCH
330 LEBANON STREETMONROEOH45050616306882501(C)(3)$5,000PARISH SUPPORT
PAWS ADOPTION CENTER
6302 CROSSINGS BLVDMONROEOH45050311000756501(C)(3)$9,300OPERATING SUPPORT
PINK RIBBON GIRLS
32 E MAIN STREETTIPP CITYOH45371320020270501(C)(3)$5,000FOOD DELIVERY SERVICE
REACH OUT LAKOTA
PO BOX 362WEST CHESTEROH450710362311356940501(C)(3)$35,960PANTRY ITEMS/COVID-19 EMERGENCY ASSISTANCE
SHRINERS HOSPITAL FOR CHILDREN - CINCINNATI
3229 BURNET AVECINCINNATIOH45229362193608501(C)(3)$10,500OPERATING SUPPORT
SMILE TRAIN INC
633 THIRD AVE 9TH FLOORNEW YORKNY10017133661416501(C)(3)$6,000OPERATING SUPPORT
SOCIETY OF ST VINCENT DEPAUL HAMILTON DISTRICT
8004 WEST GATE PARKWEST CHESTEROH45069263713347501(C)(3)$10,000COVID-19 EMERGENCY ASSISTANCE
ST GABRIEL PARISH
48 WEST SHARON AVECINCINNATIOH45246310538542501(C)(3)$12,000PARISH SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$23,000OPERATING SUPPORT
ST SUSANNA CATHOLIC CHURCH
616 READING ROADMASONOH45040310537156501(C)(3)$19,000PARISH SUPPORT/COVID-19 ASSISTANCE
ST VINCENT DE PAUL
1125 BANK STREETCINCINNATIOH45214310430560501(C)(3)$11,000OPERATING SUPPORT
STEPPING STONES
5650 GIVEN ROADCINCINNATIOH45243310671799501(C)(3)$22,500OPERATING SUPPORT
THE CHRIST HOSPITAL FOUNDATION
2123 AUBURN AVENUE SUITE 528CINCINNATIOH45219310538525501(C)(3)$10,000COVID-19 EMERGENCY RESPONSE SUPPORT AT LIBERTY CAMPUS
THE FAITH ALLIANCE OF SOUTHWESTERN OHIO
PO BOX 806WEST CHESTEROH450710806273330284501(C)(3)$7,000SUMMER LITERACY AND ESL PROGRAM
UC HEALTH - WEST CHESTER HOSPITAL
7700 UNIVERSITY DRWEST CHESTEROH45069311588499501(C)(3)$7,000COVID-19 EMERGENCY SERVICES
URSULINE ACADEMY
5535 PFEIFFER RDCINCINNATIOH45242310538555501(C)(3)$6,700ST. SUSANNA ACHIEVEMENT ENDOWED SCHOLARSHIP FUND
VOICE OF AMERICA MUSEUM OF BROADCASTING
8070 TYLERSVILLE RDWEST CHESTEROH45069753040686501(C)(3)$7,500OPERATING SUPPORT
WESLEY CHAPEL MISSION CENTER
PO BOX 141031CINCINNATIOH45250316059871501(C)(3)$5,000TO SUPPORT AFTER-SCHOOL PROGRAMMING
WEST CHESTER HISTORICAL SOCIETY
5171 RIALTO ROADWEST CHESTEROH45069301011215501(C)(3)$39,500STATION ROAD SCHOOLHOUSE IMPROVEMENTS
WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH
32 WESLEY BLVDWORTHINGTONOH43085314420544501(C)(3)$10,000LIGHT THE WAY CAMPAIGN
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINDIVIDUAL SCHOLARSHIPSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$79,768CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS FROM DONOR FUNDS ARE APPROVED BY THE PRESIDENT & CEO AND BY THE BOARD OF DIRECTORS. NO CHECKS FOR GRANTS ARE ISSUED WITHOUT WRITTEN REQUEST AND APPROVAL. ACCOUNTS ARE RECONCILED MONTHLY. SEMI-ANNUAL FUND STATEMENTS ARE MAILED TO FUND HOLDERS DETAILING ALL ACTIVITY FOR THAT PERIOD. GRANTS FROM THE COMMUNITY GRANTS FUND ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN FUNDS ARE DISBURSED AFTER RECEIPT OF THE SIGNED GRANT AGREEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$1,118,965NoncashContributionsRptF990Amt
Method Of Determining Revenues(FMV) MARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19 THE ORGANIZATION DID NOT SEND ANY STUDENTS TO ATTEND THE KIDS2KAMP PROGRAM.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND TO REPORT ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARISING DURING THE YEAR REPORT THE CONFLICT AND ABSTAIN FROM DISCUSSIONS AND VOTES CONCERNING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PERFORMS AN ANNUAL REVIEW FOR ALL EMPLOYEES WHICH INCLUDES A SALARY EVALUATION WHEN SETTING COMPENSATION. THE BOARD REVIEWS AVAILABLE INDUSTRY INFORMATION AND SURVEYS NOT-FOR-PROFIT AGENCIES SIMILAR IN SIZE AND OPERATION IN SOUTHWESTERN OHIO.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, FINANCIAL STATEMENTS AND FOUNDATION POLICIES ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED TO THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -16,572.
FORM 990, PART XII, LINE 2C:THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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