UNION HOME FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNION HOME FOUNDATION (EIN 46-3696382)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349101156
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T10:48:13-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364267431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEASE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 EUCLID AVE SUITE 400 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463696382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION HOME FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 4405363496 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8241 DOW CIRCLE WEST | AddressLine1Txt |
| City | STRONGSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA FAGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4405363496 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN DRAKE | PreparerPersonNm |
| PTIN | P01326831 | PTIN |
| Phone | 2163489600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 11:39:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 34069720201960342e46 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C611E94E61091FFA1D3EAFF02244E7C96C44D65 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48ABB2538D3115F6F062311ECC3C5064E4761252 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $681,381 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $223,528 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,356 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,356 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $36,779 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $271,663 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,356 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,015 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,015 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,810 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,810 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,358 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,358 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $77,855 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $77,685 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $94,338 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,868 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $154,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $154,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $248,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $247,868 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,325 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,356 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,489 | CashBOYAmt |
| Cash EOY | $132,114 | CashEOYAmt |
| Cash EOYFMV | $132,114 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $604,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $543,267 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $543,267 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $658,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,381 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $681,381 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $658,056 | RetainedEarningBOYAmt |
| Retained Earning EOY | $681,381 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $658,056 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $681,381 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $658,056 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $681,381 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $658,056 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,325 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $681,381 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $681,381 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $382,799 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $534,332 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.716407 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $135,606 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $362,400 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.374189 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $118,460 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $230,499 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.513928 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,261 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 1.604524 | TotalDistributionRt |
| Average Distribution | 0.401131 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $655,667 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $263,008 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $114 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $263,122 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $247,868 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $227 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $227 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $227 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $223 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | Yes (1) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.UHMFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CHRISTINA FAGAN | IndividualWithBooksNm |
| Phone | 4405363496 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8241 DOW CIRCLE WEST | AddressLine1Txt |
| City | STRONGSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| C WILLIAM COSGROVE JR | ||||||||
| 8241 DOW CIRCLE WEST | STRONGSVILLE | OH | 44136 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| PAULA COSGROVE | ||||||||
| 8241 DOW CIRCLE WEST | STRONGSVILLE | OH | 44136 | VICE-CHAIRMAN | 2.00 | $0 | $0 | $0 |
| DONALD GRIFFITHS | ||||||||
| 8241 DOW CIRCLE WEST | STRONGSVILLE | OH | 44136 | SECRETARY | 2.00 | $0 | $0 | $0 |
| SCOTT SCHADEN | ||||||||
| 8241 DOW CIRCLE WEST | STRONGSVILLE | OH | 44136 | TRESURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $665,652 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $665,652 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $665,652 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,985 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $655,667 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,783 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,783 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $227 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $227 | TotalTaxAmt |
| Distributable Before Adj | $32,556 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $32,556 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $32,556 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $247,868 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $247,868 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $247,868 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,556 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $106,502 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $117,630 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $356,274 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $580,406 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $247,868 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,556 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $215,312 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $795,718 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $795,718 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $106,502 | ExcessFromYear3Amt |
| Excess From Year2 | $117,630 | ExcessFromYear2Amt |
| Excess From Year1 | $356,274 | ExcessFromYear1Amt |
| Excess From Current Year | $215,312 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ONLINE GRANT APPLICATION VIA SURVEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8241 DOW CIRCLE WEST | AddressLine1Txt |
| City | STRONGSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4405363496 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@UNIONHOMEFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ACCEPTED QUARTERLY AND ONLINE ONLY. THE UNION HOME FOUNDATION INC.'S BOARD OF DIRECTORS WILL REVIEW EACH APPLICATION WITHIN SIX WEEKS AFTER THE COMPLETED GRANT CYCLE AND MAY ASK FOR ADDITIONAL INFORMATION IF NECESSARY FROM THE APPLICANT. TO APPLY FOR A GRANT, YOU WILL BE PROMPTED TO COMPLETE AN ELIGIBILITY QUIZ BEFORE YOU MAY APPLY. PLEASE SEE STATEMENT 12 FOR FURTHER INFORMATION ON THE INFORMATION REQUESTED AS PART OF THE PROCESS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 2019/2020 GRANT CYCLE GRANT DEADLINE: Q1: FEBRUARY 15, Q2: MAY 15, Q3: AUGUST 15, Q4: NOVEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE UNION HOME FOUNDATION, INC. DOES NOT PROVIDE GRANT SUPPORT TO INDIVIDUALS OR INDIVIDUAL FUNDRAISING EFFORTS, POLITICAL CAMPAIGNS/PARTIES, RELIGIOUS ORGANIZATIONS, GROUPS THAT DISCRIMINATE ON THE BASIS OF AGE, RELIGION, COLOR, RACE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR NATIONAL ORIGIN, DISEASE RELATED CAUSES (SPECIAL EXCEPTION MAY BE MADE IF THE EVENT ADVANCES OUR CORPORATE PURPOSE) AND INDIVIDUAL SPORTS TEAMS, CLUBS, AND ACTIVITIES. THE ONLY OTHER RESTRICTION IS THAT WE ASK OUR GRANT RECIPIENTS TO COMPLETE A GRANT AGREEMENT AND SUBMIT A FINAL REPORT A YEAR AFTER THE GRANT WAS AWARDED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALLEN TEMPLE AME CHURCH | ||||||
| 232 ARNOLD MILL ROAD | WOODSTOCK | GA | 30188 | PC | PARTNER IMPACT AWARD | $2,000 |
| AWAKENING ANGELS | ||||||
| 18605 DETRIOT AVENUE | LAKEWOOD | OH | 44107 | PC | PARTNER IMPACT AWARD. | $2,000 |
| BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA INC | ||||||
| 2960 N MERIDIAN STREET NO 150 | INDIANAPOLIS | IN | 46208 | PC | TO SUPPORT THE LITTLE IMPACTS PROGRAM - LIFE SKILLS THRIVING INDICATOR PROGRAM. | $5,000 |
| BOYS & GIRLS CLUBS OF CLEVELAND | ||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | PC | TO SUPPORT CAREER READINESS FOR CLEVELAND YOUTH. | $10,000 |
| BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO | ||||||
| 9619 GARFIELD BOULEVARD | GARFIELD HEIGHTS | OH | 44125 | PC | TO SUPPORT THE ORGANIZATION'S MISSION OF EMPOWERING YOUNG PEOPLE IN POVERTY TO REACH THEIR FULL POTENTIAL AND PREPARE FOR POST-SECONDARY AND CAREER SUCCESS THROUGH A DECADE LONG CONTINUUM OF HOLISTIC PROGRAMMING AND PARTNERSHIP. | $5,000 |
| CHN HOUSING PARTNERS | ||||||
| 2999 PAYNE AVE THIRD FLOOR | CLEVELAND | OH | 44114 | PC | TO SUPPORT LEASE PURCHASE/FINANCIAL ADVISORY COUNSELING TO HELP EXPAND HOMEOWNERSHIP OPPORTUNITIES. | $7,500 |
| CLEVELAND KIDS BOOK BANK | ||||||
| 3635 PERKINS AVE | CLEVELAND | OH | 44114 | PC | TO SUPPORT PROVIDING 40,000 BOOKS TO LOW INCOME K-8 STUDENTS FOR WINTER BREAK. | $10,000 |
| COLLEGE NOW GREATER CLEVELAND INC | ||||||
| 50 PUBLIC SQUARE SUITE 1800 | CLEVELAND | OH | 44113 | PC | TO SUPPORT POSTSECONDARY ADVISORY SERVICES TO LOW INCOME INDIVIDUALS. | $7,000 |
| COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC | ||||||
| 555 E WAYNE STREET | FORT WAYNE | IN | 46802 | PC | GROUP VOLUNTEER CONTRIBUTION FOR RACE FOR A WARRIOR ($500) AND PARTNER IMPACT AWARD ($2,000). | $2,500 |
| EMPOWERING & STRENGTHENING OHIO'S PEOPLE | ||||||
| 11890 FAIRHILL ROAD | CLEVELAND | OH | 44120 | PC | TO SUPPORT THE AFFORDABLE HOMEOWNERSHIP INITIATIVE. | $2,500 |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||
| 1360 E 9TH STREET STE 510 | CLEVELAND | OH | 44114 | PC | TO SUPPORT THE HOUSING FIRST INITIATIVE. | $2,500 |
| GREATER CLEVELAND VOLUNTEERS | ||||||
| 4415 EUCLID AVENUE SUITE 200 | PO BOX | OH | 44103 | PC | TO SUPPORT THE AARP FOUNDATION EXPERIENCE CORPS LITERACY TUTORING. | $2,500 |
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA | ||||||
| 509 E JACKSON ST | TAMPA | FL | 33602 | PC | TO SUPPORT BUILDING A HOME FOR A TAMPA FAMILY IN NEED. | $5,000 |
| HOMELESS YOUTH CONNECTION INC | ||||||
| 9950 W VAN BUREN STREET | AVONDALE | AZ | 85323 | PC | TO SUPPORT EMPOWERING YOUTH FOR THE FUTURE. | $7,000 |
| HOMESTRETCH INC | ||||||
| 303 SOUTH MAPLE AVENUE NO 400 | FALLS CHURCH | VA | 22046 | PC | TO PROVIDE SUPPORT TO THE HOMESTRECH CREDIT COUNSELING AND DEBT REDUCTION PROGRAM. | $5,000 |
| HOUSING AND EDUCATION ALLIANCE INC | ||||||
| 9215 N FLORIDA AVENUE STE 104 | TAMPA | FL | 33612 | PC | TO PROVIDE SUPPORT FOR HOMETRACK ONLINE - YOUR RIGHT TRACK HOME. | $5,000 |
| HOUSING FOR NEW HOPE | ||||||
| 18 W COLONY PLACE | DURHAM | NC | 27705 | PC | TO SUPPORT LIFE SKILLS MANAGEMENT TRAINING. | $5,000 |
| IZZIE'S POND | ||||||
| 2131 WOODRUFF ROAD SUITE 180 | GREENVILLE | SC | 29607 | PC | PARTNER IMPACT AWARD. | $2,000 |
| JUNIOR ACHIEVEMENT OF GREATER CLEVELAND INC | ||||||
| 1422 EUCLID AVENUE SUITE 952 | CLEVELAND | OH | 44115 | PC | TO SUPPORT FINANCIAL LITERACY PROGRAMMING FOR GREATER CLEVELAND K-12 STUDENTS. | $10,000 |
| MINDS MATTER OF CLEVELAND OHIO INC | ||||||
| PO BOX 14519 | CLEVELAND | OH | 44114 | PC | TO PROVIDE GENERAL OPERATING SUPPORT. | $2,500 |
| NORTH CAROLINA BANKERS ASSOCIATION FOUNDATION | ||||||
| PO BOX 19999 | RALEIGH | NC | 27609 | PF | TO SUPPORT CAMP CHALLENGE, A WEEK LONG SUMMER CAMP EXPERIENCE FOR HIGH ACHIEVING, LOW RESOURCE MIDDLE SCHOOL STUDENTS. | $2,500 |
| OFFICE OF THE CHILD ADVOCATE | ||||||
| 18 W COLONY PLACE | DURHAM | NC | 27705 | PC | EVENT GIFT | $1,000 |
| SEEDS OF LITERACY | ||||||
| 3104 W 25TH STREET 3RD FLOOR | CLEVELAND | OH | 44109 | PC | TO PROVIDE GENERAL OPERATING SUPPORT. | $6,000 |
| THE LIFE OF A SINGLE MOM | ||||||
| 11613 NEWCASTLE AVENUE SUITE A | BATON ROUGE | LA | 70816 | PC | TO SUPPORT THE SINGLE MOM UNIVERSITY PROGRAM. | $5,000 |
| THE LITERACY COOPERATIVE OF GREATER CLEVELAND | ||||||
| 1422 EUCLID AVENUE SUITE 248 | CLEVELAND | OH | 44115 | PC | TO SUPPORT THE 2GEN APPROACH TO SERVING CUYAHOGA COUNTY RESIDENTS. | $7,500 |
| TOWARDS EMPLOYMENT INC | ||||||
| 1255 EUCLID AVENUE NO 300 | CLEVELAND | OH | 44115 | PC | TO PROVIDE SUPPORT FOR THE REENTRY CAREER PATHWAYS PROGRAM. | $10,000 |
| VOLUNTEERS OF AMERICA OHIO AND INDIANA | ||||||
| 8225 BRECKSVILLE ROAD SUITE 206 | CLEVELAND | OH | 44141 | PC | TO SUPPORT VETERANS TRANSITIONING INTO SUSTAINABLE HOUSING | $15,000 |
| YOUTH CHALLENGE | ||||||
| 800 SHARON DRIVE | WESTLAKE | OH | 44145 | PC | PARTNER IMPACT AWARD. | $2,000 |
| YOUTH OPPORTUNITIES UNLIMITED | ||||||
| 1361 EUCLID AVENUE | CLEVELAND | OH | 44115 | PC | TO SUPPORT JOBS FOR OHIO'S GRADUATES THROUGH WORKFORCE DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $154,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,356 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$24,252 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$12,896 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$12,896 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| UNION HOME MORTGAGE CORP | |||||||
| 1 | 8241 DOW CIRCLE W | STRONGSVILLE | OH | 44136 | $83,100 | Yes (X) | |
| UNION HOME MORTGAGE CORP | |||||||
| 2 | 8241 DOW CIRCLE W | STRONGSVILLE | OH | 44136 | $57,614 | Yes (X) | |
| ELLIE MAE INC | |||||||
| 3 | 4420 ROSEWOOD DRIVE SUITE 500 | PLEASANTON | CA | 94588 | $8,100 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,015 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,015 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE UNION HOME FOUNDATION HELD TWO MAJOR FUNDRAISING EVENTS DURING 2019. THE PROFITS OF THE EVENTS DIRECTLY BENEFIT THE UNION HOME FOUNDATION'S MISSION, THUS GOING TO NONPROFITS WITH PROGRAMS CENTERED ON FINANCIAL LITERACY, EDUCATION, CAREER READINESS AND TRANSITIONAL RESOURCES. THE FIRST EVENT, THE SECOND ANNUAL HUSTLE FOR HOMEOWNERSHIP 5K RACE, WAS HELD IN MAY 2019. THE FOUNDATION UTILIZED THE SERVICES OF HERMES SPORTS AND EVENTS TO OVERSEE ALL LOGISTICS AND OUTSIDE REGISTRATION FOR THE RACE. PEER TO PEER FUNDRAISING SOFTWARE WAS USED TO TAKE ONLINE DONATIONS AND REGISTRATIONS. RACE REGISTRATION COST $30 FOR CHIPPED TIME RACING, $25 FOR WALKING, AND $10 FOR KIDS AGES TWELVE AND UNDER. MARKETING SPONSORSHIPS WERE OFFERED FOR THE RACE ALONGSIDE GIFT-IN-KIND SPONSORSHIPS FOR FOOD ITEMS AND PROMOTIONAL ITEMS DURING THE RACE. SPONSORSHIPS RANGED FROM $250 TO $5,000. A RAFFLE WAS ALSO HELD IN CONJUNCTION WITH THE RACE WITH TICKETS BEING SOLD ONE FOR $2, THREE FOR $5, OR FIFTEEN FOR $20. A VIRTUAL 5K COMPONENT ALLOWED PARTICIPANTS TO SIGN UP AT A REDUCED COST, COMPLETE A 5K ON THEIR OWN WITHIN A ONE WEEK TIME PERIOD, AND RECEIVE A RACE SHIRT. IN OCTOBER 2019 A MURDER MYSTERY DINNER FUNDRAISER CALLED "SPEAKEASY OR SAY NOTHING" WAS HOSTED AT THE MUSIC BOX SUPPER CLUB IN DOWNTOWN CLEVELAND FEATURING A COMMISSIONED TROUPE FROM ENIGMA ENTERTAINMENT. SPONSORSHIPS WERE OFFERED RANGING FROM $500 FOR AN INDIVIDUAL UP TO $10,000. INDIVIDUAL TICKETS WERE SOLD FOR $125 APIECE OR $225 FOR A COUPLE. THE EVENING INCLUDED A SILENT AUCTION RAFFLE WITH OVER TWENTY-FIVE PACKAGES TO BID ON, AS WELL AS A HEADS OR TAILS RAFFLE FOR A CHANCE TO WIN A SEVEN DAY/SIX NIGHT STAY ON THE CARIBBEAN ISLAND OF ST. THOMAS. ABOUT 250 PEOPLE ATTENDED THE EVENT, NETTING CLOSE TO $60,000. | ExplanationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OHIO DOES NOT REQUIRE A COMPLETE COPY OF THE FORM 990-PF TO BE PROVIDED. THE OHIO ATTORNEY GENERAL'S OFFICE ADMINISTERS A CHARITABLE REGISTRATION DIVISION WHICH REQUIRES A SEPARATE ANNUAL FILING BY THE FOUNDATION. INFORMATION FROM THE ANNUAL FILING MAY BE RETREIVED ONLINE BY SEARCH AT THE FOLLOWING URL: HTTPS://CHARITABLEREGISTRATION.OHIOATTORNEYGENERAL.GOV/ | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| GRANT APPLICATIONS - REQUESTED INFORMATION | PAGE 10, PART XV, LINE 2 | TO APPLY FOR A GRANT, YOU WILL BE PROMPTED TO COMPLETE AN ELIGIBILITY QUIZ BEFORE YOU MAY APPLY. PLEASE ALSO BE PREPARED TO INCLUDE OR UPLOAD THE FOLLOWING INFORMATION:1. YOUR ORGANIZATION'S MISSION STATEMENT, POPULATION SERVED AND A DESCRIPTION OF THE PROJECT OR PROGRAM 2. UPDATED FINANCIAL STATEMENTS 3. PROJECT BUDGETS (IF NECESSARY) AND OTHER SOURCES OF FUNDING (BOTH COMMITTED AND PENDING) 4. A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS 5. MOST RECENT IRS DETERMINATION LETTER INDICATING 501(C)(3) STATUS |
| NET INCOME OR (LOSS) FROM SPECIAL EVENTS | PAGE 12, PART XVI-A, LINE 9 | PURSUANT TO THE PRESCRIBED FORM 990-PF ACCOUNTING FOR INCOME FROM FUNDRAISING EVENTS, LINE 9 OF PART XVI-A WAS COMPUTED AS FOLLOWS:REVENUE FOR GOODS AND SERVICES PROVIDED - SECOND ANNUAL HUSTLE FOR HOMEOWNERSHIP 5K EVENT 4,201REVENUE FOR GOODS AND SERVICES PROVIDED - SPEAKEASYOR SAY NOTHING MURDER MYSTERY EVENT 32,578TOTAL REVENUE FOR GOODS AND SERVICES PROVIDED -SPECIAL EVENTS 36,779TOTAL EVENT EXPENSES - SECOND ANNUAL HUSTLE FOR HOMEOWNERSHIP 5K EVENT 4,932TOTAL EVENT EXPENSES - SPEAKEASY OR SAY NOTHINGMURDER MYSTERY EVENT 36,016ESTIMATED FAIR MARKET VALUE OF DONATED ITEMS AUCTIONED OFF AT SECOND ANNUAL HUSTLE FOR HOMEOWNERSHIP 5K EVENT 5,975ESTIMATED FAIR MARKET VALUE OF DONATED ITEMSAUCTIONED OFF AT SPEAKEASY OR SAY NOTHING MURDERMYSTERY EVENT 14,108TOTAL EXPENSES - SPECIAL EVENTS 61,031PART XVI-A, LINE 9 (36,779 - 61,031) -24,252PURSUANT TO THE PRESCRIBED FORM 990-PF ACCOUNTING, PART XVI-A, LINE 9 DOES NOT INCLUDE CONTRIBUTIONS ASSOCIATED WITH SPECIAL EVENTS. RATHER, ONLY RECEIPTS THAT ARE REVENUE FOR GOODS AND SERVICES PROVIDED IN CONNECTION WITH EVENTS IS CONSIDERED. IF CONTRIBUTIONS ASSOCIATED WITH SPECIAL EVENTS WERE INCLUDED IN THE TOTAL, PART XVI-A, LINE 9 WOULD BE REPORTED AS FOLLOWS:PART XVI-A, LINE 9 AS REPORTED -24,252 ASSOCIATED CONTRIBUTIONS - SECOND ANNUAL HUSTLE FORHOMEOWNERSHIP 5K EVENT 12,479ASSOCIATED CONTRIBUTIONS - SPEAKEASY OR SAY NOTHING MURDER MYSTERY EVENT 74,625PART XVI-A, LINE 9 IF CONTRIBUTIONS ASSOCIATED WITHSPECIAL EVENTS WERE INCLUDED IN EVENT REVENUE 62,852 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT FOR PLANNED 2020 EVENT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $6,000 | EOYBookValueAmt |
| EOYFMV | $6,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE FEES | $170 | $0 | $0 |
| LICENSES FOR MATERIALS TO OFFER FINANCIAL LITERACY WORKSHOPS | $7,999 | $0 | $7,999 |
| HUSTLE FOR HOMEOWNERSHIP 5K - EVENT EXPENSES | $4,932 | $0 | $4,932 |
| HUSTLE FOR HOMEOWNERSHIP 5K - EVENT PRIZES | $5,975 | $0 | $5,975 |
| SPEAKEASY OR SAY NOTHING MURDER MYSTERY DINNER FUNDRAISER - EVENT EXPENSES | $36,016 | $0 | $36,016 |
| SPEAKEASY OR SAY NOTHING MURDER MYSTERY DINNER FUNDRAISER - EVENT PRIZES | $14,108 | $0 | $14,108 |
| VOLUNTEER EVENT EXPENSE | $8,655 | $0 | $8,655 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $36,779 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $36,779 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACT SERVICES | CategoryTxt |
| Amt | $7,810 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,810 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNION HOME MORTGAGE CORP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8241 DOW CIRCLE W | AddressLine1Txt |
| City | STRONGSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44136 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NET INVESTMENT INCOME EXCISE TAX | $100 | $0 | $0 |
| OHIO ANNUAL FILING FEE | $200 | $0 | $0 |
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