AKRON MARATHON CHARITABLE CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AKRON MARATHON CHARITABLE CORPORATION (EIN 42-1531773)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349307329
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)
Return2021-11-15T10:41:45-06:00ReturnTs
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)
EIN421531773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AKRON MARATHON CHARITABLEBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAKROBusinessNameControlTxt
Phone3304342786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E VORIS STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ BRET TREIERPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3304342786PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastBRET TREIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

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

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 OfficerJ BRET TREIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E VORIS STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$656,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AKRONMARATHON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDE A WORLD-CLASS MARATHON THAT PROMOTES HEALTH AND FITNESS AND OTHER CHARITABLE CAUSES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$466,934PYContributionsGrantsAmt
CY Contributions Grants$542,360CYContributionsGrantsAmt
PY Program Service Revenue$913,553PYProgramServiceRevenueAmt
CY Program Service Revenue$94,314CYProgramServiceRevenueAmt
PY Investment Income$530PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$17,713PYOtherRevenueAmt
CY Other Revenue$13,293CYOtherRevenueAmt
PY Total Revenue$1,398,730PYTotalRevenueAmt
CY Total Revenue$649,991CYTotalRevenueAmt
PY Grants And Similar Paid$8,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$468,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$339,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$930,284PYOtherExpensesAmt
CY Other Expenses$298,665CYOtherExpensesAmt
PY Total Expenses$1,406,932PYTotalExpensesAmt
CY Total Expenses$648,760CYTotalExpensesAmt
PY Revenues Less Expenses-$8,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,231CYRevenuesLessExpensesAmt
Total Assets BOY$898,601TotalAssetsBOYAmt
Total Assets EOY$993,367TotalAssetsEOYAmt
Total Liabilities BOY$232,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$325,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,476NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A WORLD-CLASS MARATHON THAT PROMOTES HEALTH AND FITNESS AND ECONOMIC DEVELOPMENT, GALVANIZES THE COMMUNITY, AND BENEFITS CHARITABLE ORGANIZATIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$548,213ExpenseAmt
Grant$10,250GrantAmt
Revenue$105,065RevenueAmt
DescAKRON MARATHON BLUE LINE REMIX, A VIRTUAL RACE EXPERIENCE. NEARLY 2,000 RUNNERS PARTICIPATED IN A VIRTUAL RACE EXPERIENCE AND RECEIVED A BLUE LINE RACE DAY IN A BOX KIT AND SUPPORT SERVICE MATERIALS. A LIVE, IN-PERSON EVENT WAS NOT HELD DUE TO COVID-19.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGOODYEAR HALF MARATHON & 10K - SUSPENDED DUE TO COVID-19Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNATIONAL INTERSTATE 8K & 1 MILE - SUSPENDED DUE TO COVID-19Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$548,213TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE BITONGPersonNm
Phone3304342786PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E VORIS STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE BITONG
PRESIDENT40.00Yes (X)$77,000$0$0
JEANNINE MARKS
VICE CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
J BRET TREIER
CHAIR/CLASS A TRUSTEE1.00Yes (X)$0$0$0Yes (X)
STEVEN L MARKS
CLASS A TRUSTEE1.00Yes (X)$0$0$0Yes (X)
AMY FREEMAN
CLASS B TRUSTEE1.00$0$0$0Yes (X)
DAVID HUNTER
CLASS A TRUSTEE1.00$0$0$0Yes (X)
RICHARD MEROLLA
CLASS B TRUSTEE1.00$0$0$0Yes (X)
DON LUSCHER
CLASS A TRUSTEE1.00$0$0$0Yes (X)
NILESH SHAH
CLASS A TRUSTEE1.00$0$0$0Yes (X)
MELISSA JOHNSON
CLASS B TRUSTEE1.00$0$0$0Yes (X)
JON OLDHAM
CLASS B TRUSTEE1.00$0$0$0Yes (X)
MICHAEL BULLOCK
CLASS B TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,000TotalReportableCompFromOrgAmt
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
All Other Contributions$542,360AllOtherContributionsAmt
Total Contributions$542,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$94,314TotalRevenueColumnAmt
Related Or Exempt Func Income$94,314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,314TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,994GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,243CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,751TotalRevenueColumnAmt
Related Or Exempt Func Income$10,751RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,542TotalRevenueColumnAmt
Exclusion$2,542ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$649,991TotalRevenueColumnAmt
Related Or Exempt Func Income$105,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,566ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Program Services$10,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Program Services$77,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,251TotalAmt
Program Services$242,251ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,186TotalAmt
Program Services$10,186ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,408TotalAmt
Program Services$10,408ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,971TotalAmt
Program Services$62,971ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,474TotalAmt
Program Services$44,474ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,239TotalAmt
Management And General$46,239ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,574TotalAmt
Management And General$13,574ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,740TotalAmt
Program Services$5,740ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,734TotalAmt
Management And General$25,734ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,979TotalAmt
Program Services$5,979ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AWARDS/PRIZES$51,012$51,012
RACE SUPPLIES/ACCOMODAT$12,862$12,862
POSTAGE AND SHIPPING$10,004$10,004
BANK FEES$3,425$3,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,351TotalAmt
Program Services$1,351ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$648,760TotalAmt
Program Services$548,213ProgramServicesAmt
Management And General$100,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,357BOYAmt
EOY$174,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557BOYAmt
EOY$70,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,330BOYAmt
EOY$4,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,069BOYAmt
EOY$71,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$758,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,498LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$690,764BOYAmt
EOY$669,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,524BOYAmt
EOY$2,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$898,601BOYAmt
EOY$993,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,510BOYAmt
EOY$18,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,000BOYAmt
EOY$207,229EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,846BOYAmt
EOY$100,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,356BOYAmt
EOY$325,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$666,245BOYAmt
EOY$667,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,245BOYAmt
EOY$667,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,601BOYAmt
EOY$993,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$406,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,934CurrentTaxYearMinus1YearAmt
Current Tax Year$542,360CurrentTaxYearAmt
Total$2,234,394TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,934CurrentTaxYearMinus1YearAmt
Current Tax Year$542,360CurrentTaxYearAmt
Total$2,234,394TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$993,706SubstantialContributorsTotAmt
Public Support Total170$1,240,688PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$1,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$478CurrentTaxYearMinus1YearAmt
Current Tax Year$2,542CurrentTaxYearAmt
Total$3,020TotalAmt
FieldValueIRS element (for citing)
Total Support$2,239,182TotalSupportAmt
Gross Receipts Rltd Activities$3,906,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55410PublicSupportCY170Pct
Public Support PY1700.65120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2019 AMOUNT: $ 478. 2020 AMOUNT: $ 2,542.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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$670,533OtherCostOrOtherBasisAmt
Depreciation$52,818DepreciationAmt
Book Value$617,715BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,627OtherCostOrOtherBasisAmt
Depreciation$28,899DepreciationAmt
Book Value$34,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,588OtherCostOrOtherBasisAmt
Depreciation$7,781DepreciationAmt
Book Value$16,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$669,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAMPAIGN & GENERAL SPONSORSHIP DEPOSITS$2,620
PPP LOAN PAYABLE$97,466
FieldValueIRS element (for citing)
Total Liability$100,086TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKRON COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 W CEDAR STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44307ZIPCd
FieldValueIRS element (for citing)
Recipient EIN341087615RecipientEIN
Cash Grant$10,000CashGrantAmt
Purpose Of GrantCOVID COMMUNITY RESPONSE FUNDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECORDS ARE KEPT FOR THE ONE-TIME COVID RELATED GIFT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVE AND JEANNINE MARKS, CO-FOUNDERS, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BCHAIRMAN OF THE BOARD REVIEWS AND FORWARDS FORM 990 TO THE BOARD MEMBERS FOR A REVIEW AND COMMENT PERIOD PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. EVERY NOVEMBER THE ORGANIZATION HOLDS AN ANNUAL MEETING TO DISCUSS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING ON THE SUBJECT MATTER.
FORM 990, PART VI, SECTION B, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES - ACCOUNTING: PROGRAM SERVICE EXPENSES 7,520. MANAGEMENT AND GENERAL EXPENSES 2,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. OTHER FEES - PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 35,081. MANAGEMENT AND GENERAL EXPENSES 10,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,338. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,704. MANAGEMENT AND GENERAL EXPENSES 2,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,249. OTHER FEES - CONTRACTORS: PROGRAM SERVICE EXPENSES 11,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,666.

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