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BLUE COATS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLUE COATS INC (EIN 34-6560968)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-02
IRS object ID
202143069349302504
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)
Return2021-11-02T12:51:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1274 WHITE POND DRIVEAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443201118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346560968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUECOATS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone3308825795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 W NIMISILA RDAddressLine1Txt
CityCLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID M KOLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3308825795PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKOLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone3308646661PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerCAMERON A MOSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 W NIMISILA RDAddressLine1Txt
CityCLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$260,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBLUECOATSINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,738PYContributionsGrantsAmt
CY Contributions Grants$177,297CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,317PYInvestmentIncomeAmt
CY Investment Income$46,207CYInvestmentIncomeAmt
PY Other Revenue$3,550PYOtherRevenueAmt
CY Other Revenue-$5,292CYOtherRevenueAmt
PY Total Revenue$272,605PYTotalRevenueAmt
CY Total Revenue$218,212CYTotalRevenueAmt
PY Grants And Similar Paid$90,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,005PYOtherExpensesAmt
CY Other Expenses$50,990CYOtherExpensesAmt
PY Total Expenses$196,743PYTotalExpensesAmt
CY Total Expenses$139,907CYTotalExpensesAmt
PY Revenues Less Expenses$75,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,305CYRevenuesLessExpensesAmt
Total Assets BOY$2,591,934TotalAssetsBOYAmt
Total Assets EOY$3,013,278TotalAssetsEOYAmt
Total Liabilities BOY$27,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,564,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,985,529NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,323ExpenseAmt
Grant$42,550GrantAmt
DescPROVIDED AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE A FINANCIAL NEED BEYOND THEIR CONTROL. PROVIDED CONSULTING SERVICES AND COMMUNICATIONS WITH MEMBERS OF THE PROTECTIVE SERVICES. ONE INDIVIDUAL AND TWO ORGANIZATIONS WERE ASSISTED.Desc
Total Program Service Expenses$76,323TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMERON MOSLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3308825795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 W NIMISILA RDAddressLine1Txt
CityCLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAMERON MOSLEY
EXECUTIVE DIRECTOR10.00Yes (X)$46,368$0$0
ROBERT C BERK
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
CHARLES M BILLOW
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
DAVID M KOLY
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAMES D KRAUS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
STEVE COX
TRUSTEE0.50$0$0$0Yes (X)
RENNICK ANDREOLI
TRUSTEE0.50$0$0$0Yes (X)
CHIP WESTFALL
TRUSTEE0.50$0$0$0Yes (X)
ELIZABETH HAMLIN
TRUSTEE0.50$0$0$0Yes (X)
LAURA HUNSICKER
TRUSTEE0.50$0$0$0Yes (X)
DR THOMAS L STOVER
TRUSTEE0.50$0$0$0Yes (X)
MARK J YANKE
TRUSTEE0.50$0$0$0Yes (X)
SEAN M O'CONNOR
TRUSTEE0.50$0$0$0Yes (X)
ALAN PAPA
TRUSTEE0.50$0$0$0Yes (X)
VIRGINIA ADDICOTT
TRUSTEE0.50$0$0$0Yes (X)
DONAE CEJA
TRUSTEE0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$73,750MembershipDuesAmt
Fundraising$45,750FundraisingAmt
All Other Contributions$57,797AllOtherContributionsAmt
Total Contributions$177,297TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,207TotalRevenueColumnAmt
Exclusion$46,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,265FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,557FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,292TotalRevenueColumnAmt
Exclusion-$5,292ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,212TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,915ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,550TotalAmt
Program Services$22,550ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,367TotalAmt
Program Services$23,185ProgramServicesAmt
Management And General$23,182ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,392TotalAmt
Management And General$17,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,590TotalAmt
Program Services$84ProgramServicesAmt
Management And General$12,506ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,484TotalAmt
Program Services$7,742ProgramServicesAmt
Management And General$7,742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$5,524TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,907TotalAmt
Program Services$76,323ProgramServicesAmt
Management And General$63,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,120BOYAmt
EOY$180,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,470,639BOYAmt
EOY$2,833,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$66EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,591,934BOYAmt
EOY$3,013,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,268BOYAmt
EOY$27,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,268BOYAmt
EOY$27,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,417BOYAmt
EOY$1,863,483EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,249BOYAmt
EOY$1,122,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,564,666BOYAmt
EOY$2,985,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,591,934BOYAmt
EOY$3,013,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$342,558NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$138,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,738CurrentTaxYearMinus1YearAmt
Current Tax Year$177,297CurrentTaxYearAmt
Total$844,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,738CurrentTaxYearMinus1YearAmt
Current Tax Year$177,297CurrentTaxYearAmt
Total$844,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,473SubstantialContributorsTotAmt
Public Support Total170$837,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,730CurrentTaxYearMinus1YearAmt
Current Tax Year$46,207CurrentTaxYearAmt
Total$216,841TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,550CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$64,815TotalAmt
FieldValueIRS element (for citing)
Total Support$1,126,348TotalSupportAmt
Public Support CY1700.74330PublicSupportCY170Pct
Public Support PY1700.72810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,529,734BeginningYearBalanceAmt
Contributions$57,797ContributionsAmt
Investment Earnings Or Losses$371,091InvestmentEarningsOrLossesAmt
Administrative Expenses$23,105AdministrativeExpensesAmt
End Year Balance$2,935,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,077,214BeginningYearBalanceAmt
Contributions$81,113ContributionsAmt
Investment Earnings Or Losses$441,176InvestmentEarningsOrLossesAmt
Administrative Expenses$69,769AdministrativeExpensesAmt
End Year Balance$2,529,734EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,175,267BeginningYearBalanceAmt
Contributions$38,890ContributionsAmt
Investment Earnings Or Losses-$121,086InvestmentEarningsOrLossesAmt
Administrative Expenses$15,857AdministrativeExpensesAmt
End Year Balance$2,077,214EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,907,244BeginningYearBalanceAmt
Contributions$52,562ContributionsAmt
Investment Earnings Or Losses$294,172InvestmentEarningsOrLossesAmt
Administrative Expenses$78,711AdministrativeExpensesAmt
End Year Balance$2,175,267EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,723,822BeginningYearBalanceAmt
Contributions$34,728ContributionsAmt
Investment Earnings Or Losses$164,879InvestmentEarningsOrLossesAmt
Administrative Expenses$16,185AdministrativeExpensesAmt
End Year Balance$1,907,244EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38220PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$557,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$342,558NetUnrealizedGainsInvstAmt
Other Revenue$14,080OtherRevenueAmt
Revenue Not Reported$356,638RevenueNotReportedAmt
Revenue Subtotal$200,820RevenueSubtotalAmt
Investment Expenses Not Incld$17,392InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,392RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$136,595TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,080OtherExpensesIncludedAmt
Expenses Not Reported$14,080ExpensesNotReportedAmt
Expenses Subtotal$122,515ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,392InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,392ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$139,907TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 14,080.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 14,080.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$83,015GrossReceiptsEvent1Amt
Charitable Contri Event1$45,750CharitableContriEvent1Amt
Gross Revenue Event1$37,265GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,775NonCashPrizesEvent1Amt
Food And Beverage Event1$28,477FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,305OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,015GrossReceiptsTotalAmt
Charitable Contributions Tot$45,750CharitableContributionsTotAmt
Gross Revenue Total Events$37,265GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,775NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$28,477FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,305OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,557DirectExpenseSummaryEventsAmt
Net Income Summary-$5,292NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAFETY FORCES SUPPORT CENTER
501 W MARKET STAKRONOH44303831269383501C3$10,000OPERATING & RELOCATION GRANTS
UNIVERSITY OF AKRON - DEPT OF DEVELOPMENT
INFOCISION STADIUM STE 236AKRONOH443252603346575496501C3$7,550BLUECOATS SCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLIVING EXPENSESGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$20,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS REQUESTS WITH THE REQUESTING ORGANIZATION. FOR INDIVIDUAL GRANTS, THE ORGANIZATION VERIFIES REQUESTS WITH THE DEPARTMENT CHIEF/BENEFITS OFFICER AND REVIEWS INTERNALLY WITH DISBURSEMENT COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION HAS 333 VOLUNTEER MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT OFFICERS AND TRUSTEES TO OVERSEE THE OPERATIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT AUDITING FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY, AND A COPY IS RETAINED ON FILE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.

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