YELLOW SPRINGS COMMUNITY FOUNDATION: Form 990, tax year 2019
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- Organization
- YELLOW SPRINGS COMMUNITY FOUNDATION (EIN 23-7372791)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349312254
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:30:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237372791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW SPRINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 9377672655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNAMARIE COX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9377672655 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN HAGSTROM | PreparerPersonNm |
| PTIN | P01342096 | PTIN |
| Phone | 9372993400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNAMARIE COX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,250,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YSCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARITABLE GIVING AND GRANT MAKING THAT FUND A BROAD RANGE OF ACIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $310,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $575,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,453,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $675,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,175 | PYOtherRevenueAmt |
| CY Other Revenue | $50 | CYOtherRevenueAmt |
| PY Total Revenue | $1,779,123 | PYTotalRevenueAmt |
| CY Total Revenue | $1,250,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $162,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,194 | PYOtherExpensesAmt |
| CY Other Expenses | $760,572 | CYOtherExpensesAmt |
| PY Total Expenses | $881,201 | PYTotalExpensesAmt |
| CY Total Expenses | $1,492,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $897,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,290,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,929,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,528,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,838,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,761,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,091,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,298,057 | ExpenseAmt |
| Grant | $534,859 | GrantAmt |
| Revenue | $333,501 | RevenueAmt |
| Desc | BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. | Desc |
| Total Program Service Expenses | $1,298,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM KREMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9377672655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ALLEN STREET | AddressLine1Txt |
| City | YELLOW SPRINGS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA ABEL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH BULLOCK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT DENMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK EASTMAN | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY GRAHAM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIS JACOBS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE LAKOMSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER REYNOLDS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN VAN DER HEIDEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA ROTHMAN-ZECHER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE HSU | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNAMARIE COX | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,792 | $0 | $2,904 | |
| KIM KREMER | ||||||
| FINANCIAL MANAGER | 17.00 | Yes (X) | $49,423 | $0 | $1,483 | |
| VIRGIL HERVEY | ||||||
| PROGRAM MANAGER | 20.00 | Yes (X) | $30,978 | $0 | $310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $575,528 | AllOtherContributionsAmt |
| Noncash Contributions | $197,733 | NoncashContributionsAmt |
| Total Contributions | $575,528 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,641 | TotalRevenueColumnAmt |
| Exclusion | $341,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,451 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,451 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,859 | TotalAmt |
| Program Services | $534,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,237 | TotalAmt |
| Program Services | $34,747 | ProgramServicesAmt |
| Management And General | $40,225 | ManagementAndGeneralAmt |
| Fundraising | $40,265 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,651 | TotalAmt |
| Program Services | $20,097 | ProgramServicesAmt |
| Management And General | $23,265 | ManagementAndGeneralAmt |
| Fundraising | $23,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536 | TotalAmt |
| Program Services | $4,807 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $5,583 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,391 | TotalAmt |
| Program Services | $13,076 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Fundraising | $732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,819 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $4,982 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Fundraising | $4,631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,274 | TotalAmt |
| Program Services | $4,137 | ProgramServicesAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,514 | TotalAmt |
| Program Services | $6,581 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191 | TotalAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $598,016 | $598,016 | ||
| TRUST FEES | $57,349 | $57,349 | ||
| EQUIPMENT, SOFTWARE AND | $32,644 | $16,322 | $8,161 | $8,161 |
| MEMBERSHIP DUES | $1,984 | $1,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,855 | TotalAmt |
| Program Services | $1,298,057 | ProgramServicesAmt |
| Management And General | $109,647 | ManagementAndGeneralAmt |
| Fundraising | $85,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,099 | BOYAmt |
| EOY | $90,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,527 | BOYAmt |
| EOY | $133,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,464,518 | BOYAmt |
| EOY | $14,723,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,371 | BOYAmt |
| EOY | $1,982,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,290,515 | BOYAmt |
| EOY | $16,929,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $800 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,673 | BOYAmt |
| EOY | $1,802,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,673 | BOYAmt |
| EOY | $1,838,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,842 | BOYAmt |
| EOY | $15,091,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,842 | BOYAmt |
| EOY | $15,091,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,290,515 | BOYAmt |
| EOY | $16,929,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$242,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,845,952 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$273,936 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,528 | CurrentTaxYearAmt |
| Total | $1,324,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,528 | CurrentTaxYearAmt |
| Total | $1,324,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,265,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,641 | CurrentTaxYearAmt |
| Total | $1,504,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $25,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,854,030 | TotalSupportAmt |
| Public Support CY170 | 0.44330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $164,626 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $60,212 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $825,269 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,405,909 | BeginningYearBalanceAmt |
| Contributions | $112,868 | ContributionsAmt |
| Investment Earnings Or Losses | $2,072,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,039,597 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $309,461 | AdministrativeExpensesAmt |
| End Year Balance | $11,241,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,507,269 | BeginningYearBalanceAmt |
| Contributions | $178,721 | ContributionsAmt |
| Investment Earnings Or Losses | -$498,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $655,147 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $126,895 | AdministrativeExpensesAmt |
| End Year Balance | $10,405,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,626,268 | BeginningYearBalanceAmt |
| Contributions | $267,490 | ContributionsAmt |
| Investment Earnings Or Losses | $502,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,331 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $55,665 | AdministrativeExpensesAmt |
| End Year Balance | $8,986,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,426,173 | BeginningYearBalanceAmt |
| Contributions | $335,727 | ContributionsAmt |
| Investment Earnings Or Losses | $195,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $230,981 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $99,906 | AdministrativeExpensesAmt |
| End Year Balance | $8,626,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,577,967 | BeginningYearBalanceAmt |
| Contributions | $30,135 | ContributionsAmt |
| Investment Earnings Or Losses | $200,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $298,469 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,250 | AdministrativeExpensesAmt |
| End Year Balance | $8,426,173 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY INVESTMENT | Desc |
| Book Value | $1,982,108 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,982,108 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES | Desc |
| Amt | $1,802,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,802,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,718,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,845,952 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,845,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $872,216 | RevenueSubtotalAmt |
| Other Revenues Not Included | $378,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $378,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,250,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,402,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,402,302 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $90,553 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $90,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,492,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2019. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TO ADD BACK AGENCY FUND ACTIVITY |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TO ADD BACK AGENCY FUND ACTIVITY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ANTIOCH COLLEGE | ||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $85,657 | GENERAL SUPPORT |
| ANTIOCH COLLEGE - GLEN HELEN ECOLOGY INSTITUTE | ||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $30,840 | GENERAL SUPPORT |
| YELLOW SPRINGS HOME INC | ||||||
| PO BOX 503 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $37,948 | GENERAL SUPPORT |
| YELLOW SPRINGS SENIOR CITIZEN'S INC | ||||||
| 227 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $23,296 | GENERAL SUPPORT |
| YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT | ||||||
| 201 S WALNUT STREET | YELLOW SPRINGS | OH | 45387 | $77,879 | GENERAL SUPPORT | |
| WYSO | ||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $36,249 | GENERAL SUPPORT |
| GLEN HELEN ASSOCIATION | ||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $19,659 | GENERAL SUPPORT |
| TECUMSEH LAND TRUST | ||||||
| PO BOX 417 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $15,320 | GENERAL SUPPORT |
| VILLAGE OF YELLOW SPRINGS | ||||||
| 100 DAYTON STREET | YELLOW SPRINGS | OH | 45387 | $3,920 | GENERAL SUPPORT | |
| WORLD HOUSE CHOIR | ||||||
| PO BOX 655 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $7,243 | GENERAL SUPPORT |
| THE ANTIOCH SCHOOL | ||||||
| 1160 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $6,560 | GENERAL SUPPORT |
| YELLOW SPRINGS LIBRARY ASSOCIATION | ||||||
| PO BOX 554 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $6,035 | GENERAL SUPPORT |
| YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER | ||||||
| 320 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $14,891 | GENERAL SUPPORT |
| FIRST PRESBYETERIAN CHURCH | ||||||
| 314 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | $5,835 | GENERAL SUPPORT | |
| YELLOW SPRINGS ARTS COUNCIL | ||||||
| PO BOX 459 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $10,903 | GENERAL SUPPORT |
| THE 365 PROJECT | ||||||
| PO BOX 165 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,450 | GENERAL SUPPORT |
| JOHN BRYAN COMMUNITY POTTERY | ||||||
| 100 DAYTON STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,487 | GENERAL SUPPORT |
| RIDING CENTRE | ||||||
| 1117 E HYDE ROAD | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $10,268 | GENERAL SUPPORT |
| YELLOW SPRINGS KIDS PLAYHOUSE INC | ||||||
| PO BOX 478 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,960 | GENERAL SUPPORT |
| BARNARD COLLEGE | ||||||
| 15 MILLBANK HALL 3009 BROADWAY | NEW YORK | NY | 10027 | $6,016 | GENERAL SUPPORT | |
| FOUNDERS IMPACT INVESTMENT FUND | ||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | $80,000 | GENERAL SUPPORT | |
| FOUNDERS MUSIC ENDOWMENT FUND | ||||||
| PO BOX 55 | YELLOW SPRINGS | OH | 45387 | $15,000 | GENERAL SUPPORT | |
| HEARTBEAT LEARNING GARDENS | ||||||
| PO BOX 831 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,000 | GENERAL SUPPORT |
| LITTLE ART THEATRE ASSOCIATION | ||||||
| 247 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,841 | GENERAL SUPPORT |
| THE ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS | ||||||
| PO BOX 243 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $46,891 | GENERAL SUPPORT |
| THE DAYTON FOUNDATION | ||||||
| 1401 S MAIN STREET SUITE 100 | DAYTON | OH | 45409 | 501 C 3 | $6,000 | GENERAL SUPPORT |
| VILLAGE IMPACT PROJECT | ||||||
| 423 W LIMESTONE STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $7,787 | GENERAL SUPPORT |
| YELLOW SPRINGS SOCCER | ||||||
| 115 W CENTER COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $5,860 | GENERAL SUPPORT |
| YELLOW SPRINGS YOUTH ORCHESTRA | ||||||
| PO BOX 4 | YELLOW SPRINGS | OH | 45387 | 501 C 3 | $7,280 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW-UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DECISION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE BOARD HR COMMITTEE, USES SEVERAL COMPARABILITY DATA REPORTS AND IS VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION |
| FORM 990, PART XI, LINE 9: | AGENCY FUND ACTIVITY -273,936. |
| PART XII LINE 2C | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM PRIOR YEAR. |
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